ADP 2023-24 HIGHLIGHTS

HIGHLIGHTS
Annual Development Program
2023-24

Planning & Development Department

Government of Sindh

PLANNING AND DEVELOPMENT DEPARTMENT, GOVERNMENT OF SINDH 2

NEWLY INTRODUCED UNIQUE IDENTIFICATION (UID)

ADP UID Definition is based on 16 digits / characters. This UID will remain unchanged throughout the life
span of development schemes

AGR WM – PP – 19 – 0001
Department Sub Sector Allocation Scheme Sequential
Code Code Source* Started Number
Year
ADP#
*Classification: UID
i) Provincial Projects PP Scheme Name
Location
ii) Federal / Foreign (Single Donor) FP
Department
iii) Foreign (Multiple Donors) MD Status
iv) Federal Grant (Only Federal Govt) FG Estimaed Cost
Allocation
v) Federal + Single Donor FF Capital Amount
vi) Federal + Multiple Donors MS Revenue Amount
Total Amount
SAP Release
Note: (A detailed description of Department/Sector/Sub Sector is SAP Expenditures
provided in the end of this book)
FPA
 {1}

SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2023-24
Including Foreign Project Assistance (FPA)
( Rs. In Million )
Throwfor- On-Going New TOTAL Grand Total
S.No Sector / Name of Department ward as on FPA
No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total (15+16)
01.07.23
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

A. PROVINCIAL PROGRAMME

1 AGRICULTURE 27841.027 32 200.867 4231.633 4432.500 14 155.000 2389.500 2544.500 46 355.867 6621.133 6977.000 4933.520 11910.520

2 AUQAF, ZAKAT, USHR & R.A. 1067.075 35 414.740 0.000 414.740 14 45.460 0.000 45.460 49 460.200 0.000 460.200 0.000 460.200

3 BOARD OF REVENUE 1695.696 3 0.010 158.590 158.600 1 25.000 75.000 100.000 4 25.010 233.590 258.600 0.000 258.600

4 COOPERATIVE 81.600 0 0.000 0.000 0.000 2 6.000 14.400 20.400 2 6.000 14.400 20.400 0.000 20.400

5 CULTURE, TOUR:, ANTIQ: & ARCH 5852.635 40 2232.250 235.000 2467.250 26 400.000 0.000 400.000 66 2632.250 235.000 2867.250 0.000 2867.250

6 EDUCATION SECTOR 121009.687 666 23626.855 3216.057 26842.912 321 7318.864 528.224 7847.088 987 30945.719 3744.281 34690.000 10643.750 45333.750
(i) School Education 62619.570 454 11955.835 665.683 12621.518 208 3872.508 5.974 3878.482 662 15828.343 671.657 16500.000 10643.750 27143.750
(ii) College Education 17030.818 108 4443.907 502.593 4946.500 52 1323.500 310.000 1633.500 160 5767.407 812.593 6580.000 0.000 6580.000
(iii) Emp. of Persons with Disabilities 10051.621 41 2588.722 169.278 2758.000 25 582.000 60.000 642.000 66 3170.722 229.278 3400.000 0.000 3400.000
(iv) STEVTA 5852.598 19 854.038 294.712 1148.750 26 351.250 0.000 351.250 45 1205.288 294.712 1500.000 0.000 1500.000
(v) Universities & Boards 25455.080 44 3784.353 1583.791 5368.144 10 1189.606 152.250 1341.856 54 4973.959 1736.041 6710.000 0.000 6710.000

7 ENERGY 6378.936 20 0.000 1188.141 1188.141 13 475.000 465.309 940.309 33 475.000 1653.450 2128.450 8500.000 10628.450

8 ENVIRONMENT, C. C. & C.D. 3094.583 12 653.488 19.455 672.943 7 177.500 151.757 329.257 19 830.988 171.212 1002.200 0.000 1002.200

9 EXCISE & TAXATION 280.703 5 0.177 9.026 9.203 2 5.397 125.000 130.397 7 5.574 134.026 139.600 0.000 139.600

10 FINANCE 5823.042 8 90.751 1058.749 1149.500 1 25.000 0.000 25.000 9 115.751 1058.749 1174.500 3000.000 4174.500

11 FOOD 903.806 4 233.265 59.535 292.800 0 0.000 0.000 0.000 4 233.265 59.535 292.800 0.000 292.800

12 FOREST & WILDLIFE 5811.156 6 50.000 941.500 991.500 3 0.000 1057.500 1057.500 9 50.000 1999.000 2049.000 0.000 2049.000

13 GOVERNOR'S SECRETARIAT 204.956 1 82.800 0.000 82.800 0 0.000 0.000 0.000 1 82.800 0.000 82.800 0.000 82.800

14 HEALTH 60474.995 131 3731.266 9027.470 12758.736 88 4340.357 2639.907 6980.264 219 8071.623 11667.377 19739.000 24622.572 44361.572

15 HOME 33988.496 61 5029.103 247.870 5276.973 50 2240.027 4000.000 6240.027 111 7269.130 4247.870 11517.000 0.000 11517.000
 {2}

SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2023-24
Including Foreign Project Assistance (FPA)
( Rs. In Million )
Throwfor- On-Going New TOTAL Grand Total
S.No Sector / Name of Department ward as on FPA
No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total (15+16)
01.07.23
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

16 HUMAN RIGHTS 403.262 1 0.000 23.262 23.262 4 0.000 114.738 114.738 5 0.000 138.000 138.000 0.000 138.000

17 HUMAN SETTLEMENT, SD&SH 101.891 2 51.894 0.000 51.894 2 17.106 0.000 17.106 4 69.000 0.000 69.000 0.000 69.000

18 INDUSTRIES & COMMERCE 3548.669 21 1229.024 60.286 1289.310 5 213.250 0.000 213.250 26 1442.274 60.286 1502.560 0.000 1502.560

19 INFORMATION 231.269 5 45.444 31.588 77.032 4 145.636 8.632 154.268 9 191.080 40.220 231.300 0.000 231.300

20 INFORMATION, SCI. & TECH 1150.926 8 0.000 446.126 446.126 7 0.000 295.524 295.524 15 0.000 741.650 741.650 0.000 741.650

21 INVESTMENT 880.273 2 342.627 1.773 344.400 0 0.000 0.000 0.000 2 342.627 1.773 344.400 1500.000 1844.400

22 IRRIGATION 90202.282 180 18625.728 424.272 19050.000 46 5950.000 0.000 5950.000 226 24575.728 424.272 25000.000 27316.020 52316.020

23 LABOUR & HUMAN RES: 215.325 6 1.980 43.325 45.305 5 64.920 27.775 92.695 11 66.900 71.100 138.000 0.000 138.000

24 LAW P.A, & PROSECUTION 5497.325 44 891.353 48.453 939.806 10 340.194 0.000 340.194 54 1231.547 48.453 1280.000 0.000 1280.000

25 LINING OF MAIN CANALS 26379.801 46 9558.936 0.000 9558.936 5 441.064 0.000 441.064 51 10000.000 0.000 10000.000 0.000 10000.000

26 LIVESTOCK & FISHERIES 8058.483 32 815.583 1389.417 2205.000 8 110.000 120.000 230.000 40 925.583 1509.417 2435.000 0.000 2435.000

27 LOCAL GOVERNMENT & HTP 192895.320 672 44236.271 2730.676 46966.947 549 15664.053 0.000 15664.053 1221 59900.324 2730.676 62631.000 49250.000 111881.000

28 MATCHING ALLOCATION 56065.255 9 365.001 40.000 405.001 5 5000.000 964.299 5964.299 14 5365.001 1004.299 6369.300 9702.000 16071.300

29 MEGA PROJECTS FOR KARACHI 15207.289 20 12312.000 0.000 12312.000 0 0.000 0.000 0.000 20 12312.000 0.000 12312.000 0.000 12312.000
CITY

30 MINES & MINERAL DEV: 174.852 0 0.000 0.000 0.000 3 29.829 72.171 102.000 3 29.829 72.171 102.000 0.000 102.000

31 MINORITIES AFFAIRS 3920.712 110 747.500 0.000 747.500 29 302.500 0.000 302.500 139 1050.000 0.000 1050.000 0.000 1050.000

32 NEW DEVELOPMENT INITIATIVES 10000.000 0 0.000 0.000 0.000 1 10000.000 0.000 10000.000 1 10000.000 0.000 10000.000 0.000 10000.000

32 PLANNING & DEVELOPMENT 31457.890 24 2908.179 5378.251 8286.430 10 225.000 253.750 478.750 34 3133.179 5632.001 8765.180 20597.480 29362.660
 {3}

SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2023-24
Including Foreign Project Assistance (FPA)
( Rs. In Million )
Throwfor- On-Going New TOTAL Grand Total
S.No Sector / Name of Department ward as on FPA
No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total (15+16)
01.07.23
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

33 POPULATION WELFARE 2249.996 8 52.419 110.195 162.614 7 187.386 0.000 187.386 15 239.805 110.195 350.000 0.000 350.000

34 PROVINCIAL ASSEMBLY 1180.012 1 1180.000 0.000 1180.000 0 0.000 0.000 0.000 1 1180.000 0.000 1180.000 0.000 1180.000

35 PROVINCIAL OMBUDSMAN 85.683 3 55.683 0.000 55.683 1 13.317 0.000 13.317 4 69.000 0.000 69.000 0.000 69.000

36 PUBLIC HEALTH ENGG: & RD 66944.953 294 16867.908 333.276 17201.184 258 6297.066 875.750 7172.816 552 23164.974 1209.026 24374.000 0.000 24374.000
(i) Public Health Engineering 58463.760 275 16642.161 332.976 16975.137 170 5312.863 5.000 5317.863 445 21955.024 337.976 22293.000 0.000 22293.000
(ii) Rural Development 8481.193 19 225.747 0.300 226.047 88 984.203 870.750 1854.953 107 1209.950 871.050 2081.000 0.000 2081.000

37 REHABILITATION (PDMA) 1679.970 4 268.000 440.000 708.000 0 0.000 0.000 0.000 4 268.000 440.000 708.000 0.000 708.000

38 SGA&C 74571.215 30 26301.558 200.000 26501.558 10 457.692 21.250 478.942 40 26759.250 221.250 26980.500 21750.000 48730.500

39 SINDH PUBLIC SERVICE COMM: 842.345 1 508.340 115.000 623.340 2 150.000 20.000 170.000 3 658.340 135.000 793.340 0.000 793.340

40 SINDH REVENUE BOARD 1803.680 1 5.000 0.000 5.000 0 0.000 0.000 0.000 1 5.000 0.000 5.000 0.000 5.000

41 SOCIAL PROTECTION 5491.474 2 679.536 212.554 892.090 0 0.000 0.000 0.000 2 679.536 212.554 892.090 14612.040 15504.130

42 SOCIAL WELFARE 1356.623 16 463.817 190.319 654.136 5 107.864 0.000 107.864 21 571.681 190.319 762.000 0.000 762.000

43 SPORTS & YOUTH AFFAIRS 9325.178 111 2309.206 37.294 2346.500 44 557.250 68.750 626.000 155 2866.456 106.044 2972.500 0.000 2972.500

44 THAR COAL INFRASTR. DEV: 30192.188 6 283.573 96.307 379.880 2 1000.000 25.000 1025.000 8 1283.573 121.307 1404.880 0.000 1404.880

45 TRAINING MANAGEMENT & RES: 1000.000 0 0.000 0.000 0.000 1 200.000 0.000 200.000 1 200.000 0.000 200.000 0.000 200.000

46 TRANSPORT & MASS TRANSIT 26001.378 15 5230.717 1779.283 7010.000 27 1440.000 50.000 1490.000 42 6670.717 1829.283 8500.000 49963.880 58463.880

47 WOMEN DEVELOPMENT 573.620 10 57.765 242.235 300.000 0 0.000 0.000 0.000 10 57.765 242.235 300.000 0.000 300.000

48 WORKS & SERVICES 184011.858 603 74237.178 0.000 74237.178 353 15263.322 0.000 15263.322 956 89500.500 0.000 89500.500 20300.000 109800.500

TOTAL PROVINCIAL (A):- 1128209.390 3311 256977.792 34766.918 291744.710 1945 79391.054 14364.236 93755.290 5256 336368.846 49131.154 385500.000 266691.262 652191.262
B- ALLOCATION FOR DISTRICT DEVELOPMENT SCHEMES 20000.000 10000.000 30000.000
TOTAL (A+B) 311744.710 103755.29 415500.000
 SUMMARY
AGRICULTURE, SUPPLY & PRICES DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2023-24
(Rs. In million)

Throw- On-Going New Total Grand

Sr
Sector / Sub-Sector forward as FPA Total
No. No. of No. of No. of
on 01.07.23 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16)
Schemes Schemes Schemes
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Agriculture Research 1049.944 3 62.500 249.729 312.229 2 0.000 75.000 75.000 5 62.500 324.729 387.229 0.000 387.229

2 Agriculture Extension 3346.931 9 116.677 149.329 266.006 2 30.000 100.000 130.000 11 146.677 249.329 396.006 4933.520 5329.526

3 Agriculture Markeeting 500.000 1 0.100 0.000 0.100 2 125.000 0.000 125.000 3 125.100 0.000 125.100 0.000 125.100

4 Sindh Seed Corporation 142.970 1 0.000 50.000 50.000 0 0.000 0.000 0.000 1 0.000 50.000 50.000 0.000 50.000

Agriculture Training &

5 100.000 0 0.000 0.000 0.000 1 0.000 25.000 25.000 1 0.000 25.000 25.000 0.000 25.000
Research

6 Agriculture Supply & Prices 100.000 0 0.000 0.000 0.000 1 0.000 25.000 25.000 1 0.000 25.000 25.000 0.000 25.000

7 Agriculture Mechanization 11191.502 7 0.000 825.000 825.000 4 0.000 1832.000 1832.000 11 0.000 2657.000 2657.000 0.000 2657.000

Agriculture Water
8 11409.680 11 21.590 2957.575 2979.165 2 0.000 332.500 332.500 13 21.590 3290.075 3311.665 0.000 3311.665
Management

Total Agriculture, Supply &

27841.027 32 200.867 4,231.633 4,432.500 14 155.000 2389.500 2544.500 46 355.867 6621.133 6977.000 4933.520 11910.520
Prices Department:-
 PROVINCIAL
AGRICULTURE, SUPPLY & PRICES DEPARTMENT
( Rs. in million )
Target Actual Revised Allocation Estimated Financial
Gen. Location of Status Throw for- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Exp: 2022-23 Expendit-
Sr. UID QR code Scheme/ Date of ward as on FPA %age upto
Name of Scheme Comple- Cost upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Agriculture Research
(On-Going Schemes)

1 AGRAR- Bio Saline Agriculture Research & Tharparkar, Approved June-25 199.997 0.000 24.994 0.000 24.994 175.003 0.000 87.229 87.229 0.000 12 56
PP-22- Development Phase-II (R:199.997) Umerkot & 05.10.22
0001 Khairpur

2 AGRAR- Upgradation of Horticulture Research Mirpurkhas Approved June-25 355.511 0.000 0.000 0.000 0.000 355.511 62.500 62.500 125.000 0.000 0 35
PP-22- Center at Mirpurkhas (C:155.828 & 05.01.23
0002 R:199.683)

3 AGRAR- Development of Rice under Phytotron Larkano Approved June-25 219.430 0.000 0.000 0.000 0.000 219.430 0.000 100.000 100.000 0.000 0 46
PP-22- Technology (R:219.430) 05.01.23
0003

Total Agri. Research (On-Going) 774.938 0.000 24.994 0.000 24.994 749.944 62.500 249.729 312.229 0.000

Agriculture Research
(New Schemes)

4 AGRAR- Integrated management of Panama wilt Hyderabad Un- June-26 200.000 0.000 0.000 0.000 0.000 200.000 0.000 50.000 50.000 0.000 0 25
PP-23- (Fusarium Oxysporum F. Sp. Cubense) Approved
0001 disease of banana in Sindh

5 AGRAR- Varietal development of wheat through SBA & Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 0.000 25.000 25.000 0.000 0 25
PP-23- speed breeding. Hyderabad Approved
0002

Total Agri. Research (New) 300.000 0.000 0.000 0.000 0.000 300.000 0.000 75.000 75.000 0.000
Total Agri. Research (On-Going & New) 1074.938 0.000 24.994 0.000 24.994 1049.944 62.500 324.729 387.229 0.000
 PROVINCIAL
AGRICULTURE, SUPPLY & PRICES DEPARTMENT
( Rs. in million )
Target Actual Revised Allocation Estimated Financial
Gen. Location of Status Throw for- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Exp: 2022-23 Expendit-
Sr. UID QR code Scheme/ Date of ward as on FPA %age upto
Name of Scheme Comple- Cost upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Agriculture Extension
(On-Going Schemes)

6 AGRAE- Establishment of Agro-Export Processing Sindh Approved June-25 490.513 372.559 0.000 0.000 372.559 117.954 0.100 0.000 0.100 0.000 76 76
PP-09- Zone for Export of Fruits, Vegetables, 18.02.02
0001 Flowers & Allied Processing Products
from Local Farms / Processing Units to
Overseas Markets (Revised 09.03.06) (Re-
revised 25.02.10)
7 AGRAE- Construction of Additional Building Jacobabad Approved June-24 99.939 99.930 0.000 0.000 99.930 0.009 0.009 0.000 0.009 0.000 100 100
PP-16- Components of ATI, Jacobabad (U/R) 30.06.16
0003 (U/R)

8 AGRAE- Construction/ rehabilitation of Sindh Approved June-25 439.149 174.788 42.257 0.000 217.045 222.104 70.000 0.000 70.000 0.000 49 65
PP-17- Agriculture Extension Offices in Sindh 12.01.18
0002

9 AGRAE- Implementation of Grow More Cotton Sindh Approved June-25 75.000 3.973 0.000 0.000 3.973 71.027 0.000 35.514 35.514 0.000 5 53
PP-21- and Pulses Campaign in Sindh (R:75.00) 01.11.21
0006

10 AGRAE- Rehabilitation of Existing Buildings of Kashmore Approved June-25 100.000 0.000 7.761 0.000 7.761 92.239 46.120 0.000 46.120 0.000 8 54
PP-21- Agriculture Extension in District 08.11.21
0007 Kashmore (C:100.00)

11 AGRAE- Construction of Office of the Directorate Sukkur Approved June-24 62.327 61.879 0.000 0.000 61.879 0.448 0.448 0.000 0.448 0.000 99 100
PP-23- of Agriculture Extension, Sukkur Division 31.10.16
0003 (U/R)
 PROVINCIAL
AGRICULTURE, SUPPLY & PRICES DEPARTMENT
( Rs. in million )
Target Actual Revised Allocation Estimated Financial
Gen. Location of Status Throw for- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Exp: 2022-23 Expendit-
Sr. UID QR code Scheme/ Date of ward as on FPA %age upto
Name of Scheme Comple- Cost upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

12 AGRW Sindh Water & Agriculture Sindh Approved June-27 2302.220 0.000 0.000 0.000 0.000 2302.220 0.000 50.000 50.000 4933.520 0 2
M-PP-21- Transformation (SWAT) Project 06.12.22
0021 (Component III: Agriculture) ECNEC
(Total:14228.720 including World Bank's
Share:11926.500 & GoS' Share:2302.22)

13 AGRAE- Integrated Pest Management of Cotton Sindh Approved June-25 95.930 0.000 0.000 0.000 0.000 95.930 0.000 48.815 48.815 0.000 0 51
PP-22- Crop in Sindh (R:95.930) 30.01.23
0004

14 AGRAE- Establishment of Demonstration Plots of Tharparkar Approved June-24 15.000 0.000 0.000 0.000 0.000 15.000 0.000 15.000 15.000 0.000 0 100
PP-22- Fruit Crops Ber (Jujube) at Farmer’s 30.01.23
0006 Field in District Tharparkar (R:15.000)

Total Agri: Extension (On Going) 3680.078 713.129 50.018 0.000 763.147 2916.931 116.677 149.329 266.006 4933.520

Agriculture Extension
(New Schemes)

15 AGRAE- Construction of Deputy Director Sukkur Un- June-24 30.000 0.000 0.000 0.000 0.000 30.000 30.000 0.000 30.000 0.000 0 100
PP-23- Agriculture Extension Office in Tehsil Approved
0004 Salehpat

16 AGRAE- Restoration and Promotion of high value Sindh Un- June-26 400.000 0.000 0.000 0.000 0.000 400.000 0.000 100.000 100.000 0.000 0 25
PP-23- Date Palm Crop in Sindh Approved
0005

Total Agri: Extension (New) 430.000 0.000 0.000 0.000 0.000 430.000 30.000 100.000 130.000 0.000
Total Agri: Extension :- 4110.078 713.129 50.018 0.000 763.147 3346.931 146.677 249.329 396.006 4933.520
 PROVINCIAL
AGRICULTURE, SUPPLY & PRICES DEPARTMENT
( Rs. in million )
Target Actual Revised Allocation Estimated Financial
Gen. Location of Status Throw for- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Exp: 2022-23 Expendit-
Sr. UID QR code Scheme/ Date of ward as on FPA %age upto
Name of Scheme Comple- Cost upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Agriculture Marketing
(Ongoing Scheme)

17 AGRAK- Construction of Mirch Mandi at Kunri Umerkot Approved June-24 195.878 195.878 0.000 0.000 195.878 0.000 0.100 0.000 0.100 0.000 100 100
PP-14- (C:195.878) (ADP # 22 of 2014-15) 29.09.07
0016 (U/R)

Total Agriculture Marketing (Ongoing):- 195.878 195.878 0.000 0.000 195.878 0.000 0.100 0.000 0.100 0.000

Agriculture Marketing
(New Schemes)
18 AGRAK- Establishment of sabzi mandi at Tharparkar Un- June-26 250.000 0.000 0.000 0.000 0.000 250.000 62.500 0.000 62.500 0.000 0 25
PP-23- Nagarparkar Approved
0006

19 AGRAK- Establishment of fruit and vegetable Dadu Un- June-26 250.000 0.000 0.000 0.000 0.000 250.000 62.500 0.000 62.500 0.000 0 25
PP-23- market at Mehar Approved
0007

Total Agriculture Marketing (New ):- 500.000 0.000 0.000 0.000 0.000 500.000 125.000 0.000 125.000 0.000
Total Agri: Marketing :- 695.878 195.878 0.000 0.000 195.878 500.000 125.100 0.000 125.100 0.000

Sindh Seed Corporation

(On Going Scheme)
20 AGRSS- Seed Development Programme including Sindh Approved June-25 150.000 0.000 7.030 0.000 7.030 142.970 0.000 50.000 50.000 0.000 5 38
PP-21- Capacity Building of Growers (R:150.00) 05.04.22
0009

Total Sindh Seed Corporation :- 150.000 0.000 7.030 0.000 7.030 142.970 0.000 50.000 50.000 0.000
 PROVINCIAL
AGRICULTURE, SUPPLY & PRICES DEPARTMENT
( Rs. in million )
Target Actual Revised Allocation Estimated Financial
Gen. Location of Status Throw for- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Exp: 2022-23 Expendit-
Sr. UID QR code Scheme/ Date of ward as on FPA %age upto
Name of Scheme Comple- Cost upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Agriculture Training & Research

(New Scheme)
21 AGRSS- Controlled Environmental Techniques for Sindh Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 0.000 25.000 25.000 0.000 0 25
PP-23- High Yield Vertical Agriculture in Sindh Approved
0008

Total Agriculture Training & Research 100.000 0.000 0.000 0.000 0.000 100.000 0.000 25.000 25.000 0.000

Agriculture Supply & Price

(New Scheme)
22 AGRAS- Mobile Testing Units for Inspection in Karachi Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 0.000 25.000 25.000 0.000 0 25
PP-23- Sindh Approved
0009

Total Agriculture Supply & Prices 100.000 0.000 0.000 0.000 0.000 100.000 0.000 25.000 25.000 0.000

Agriculture Mechanization
(On-Going Schemes)
23 AGRAM- Provision of Assistance to Farmers on Sindh Approved June-25 2000.000 0.000 0.000 0.000 0.000 2000.000 0.000 200.000 200.000 0.000 0 10
PP-14- Sindh Purchase of Wheel Type Tractor 14.05.15
0001 (Phase-IV) (Revised 08.12.17)

24 AGRAM- Provision of Subsidy Assistance on Sindh Approved June-25 400.000 0.000 25.000 0.000 25.000 375.000 0.000 150.000 150.000 0.000 6 44
PP-21- Installation of Conventional Tube wells to 07.09.22
0014 Framers in Sindh (Total:774.970
including GoS' share:400.00 & Farmers'
Share:374.970)

25 AGRAM- Provision of Laser Leveling Equipment on Sindh Approved June-25 300.000 0.000 86.498 0.000 86.498 213.502 0.000 100.000 100.000 0.000 29 62
PP-22- Rental Basis to Farmers in Sindh 07.09.22
0009 (R:300.00)
 PROVINCIAL
AGRICULTURE, SUPPLY & PRICES DEPARTMENT
( Rs. in million )
Target Actual Revised Allocation Estimated Financial
Gen. Location of Status Throw for- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Exp: 2022-23 Expendit-
Sr. UID QR code Scheme/ Date of ward as on FPA %age upto
Name of Scheme Comple- Cost upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

26 AGRAM- Provision of solar submersible pumps on Tharparkar Approved June-25 200.000 0.000 25.000 0.000 25.000 175.000 0.000 75.000 75.000 0.000 13 50
PP-22- subsidized cost for Agriculture purpose in 12.10.22
0010 District Tharparkar (Total:245.300
including GoS' Share:200.00 & Farmers'
Share:45.300)

27 AGRAM- Provision of Subsidy Assistance on Solar Sindh Approved June-26 500.000 0.000 0.000 0.000 0.000 500.000 0.000 100.000 100.000 0.000 0 20
PP-21- Pumps/ Tubewells to Farmers in Sindh 15.02.22
0011 (Total cost Rs.618.24 M GoS Share
Rs.500.00 M & Farmer's Share Rs.118.24
M)

28 AGRAM- Provision of Subsidy Assistance on Sindh Approved June-25 200.000 0.000 0.000 0.000 0.000 200.000 0.000 100.000 100.000 0.000 0 50
PP-21- Agriculture Implements (Total:388.240 15.02.22
0012 including GoS' Share:200.00 & Farmer's
Share:188.240)

29 AGRAM- Provision of Subsidy Assistance on Solar Sindh Approved June-26 400.000 0.000 0.000 0.000 0.000 400.000 0.000 100.000 100.000 0.000 0 25
PP-22- Pumps / Tube Wells to Farmers in Sindh 05.01.23
0011 Phase-II (Total:492.720 including GoS'
Share:400.00 & Farmer's Share:92.720)

Total Agri: Mechanization (On-Going) 4000.000 0.000 136.498 0.000 136.498 3863.502 0.000 825.000 825.000 0.000

Agriculture Mechanization
(New Schemes)

30 AGRAM- Provision of subsidy on Modern Sindh Un- June-25 200.000 0.000 0.000 0.000 0.000 200.000 0.000 50.000 50.000 0.000 0 25
PP-23- Technology Equipment to Farmers in Approved
0010 Sindh

31 AGRAM- Installation of solarized Pulp Processing Sindh Un- June-26 2855.000 0.000 0.000 0.000 0.000 2855.000 0.000 713.750 713.750 0.000 0 25
PP-23- Units for fruits and vegetables in Sindh Approved
0011
 PROVINCIAL
AGRICULTURE, SUPPLY & PRICES DEPARTMENT
( Rs. in million )
Target Actual Revised Allocation Estimated Financial
Gen. Location of Status Throw for- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Exp: 2022-23 Expendit-
Sr. UID QR code Scheme/ Date of ward as on FPA %age upto
Name of Scheme Comple- Cost upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

32 AGRAM- Installation / Erection of Modern Cool Sindh Un- June-26 3873.000 0.000 0.000 0.000 0.000 3873.000 0.000 968.250 968.250 0.000 0 25
PP-23- Chain System on subsidized cost to Approved
0012 Farmers for export of Fruits &
Vegetables.

33 AGRAM- Introduction of New Harvesting Sindh Un- June-26 400.000 0.000 0.000 0.000 0.000 400.000 0.000 100.000 100.000 0.000 0 25
PP-23- Technologies for Pulses, Vegetables and Approved
0013 Provision of Harvesters to Farmers on
hire charges basis in Sindh

Total Agri: Mechanization (New) 7328.000 0.000 0.000 0.000 0.000 7328.000 0.000 1832.000 1832.000 0.000
Total Agri: Mechanization :- 11328.000 0.000 136.498 0.000 136.498 11191.502 0.000 2657.000 2657.000 0.000

Agriculture Water Management

(On-Going Schemes)
34 AGRW Sindh Irrigated Agriculture Productivity Sindh Approved June-24 6120.000 2597.789 2538.000 2768.150 5135.789 984.211 0.000 984.211 984.211 0.000 84 100
M-FP-14- Enhancement Program Phase-I Project 02.03.15
0002 (World Bank Assisted) (Total:30139.75
including IDA Share:18686.64, GoS'
Share:6120.00 & Farmers' Share:5333.11)

35 AGRW Construction of Office Building for On- Sindh Approved June-24 96.389 74.799 0.000 0.000 74.799 21.590 21.590 0.000 21.590 0.000 78 100
M-PP-15- Farm Water Management staff (Badin, 11.12.15
0002 Mirpurkhas, Sanghar, SBA, Sukkur,
Khairpur, Shikarpur, Dadu, Ghotki,
Kashmore & Jamshoro).

36 AGRW Transforming the Indus Basin with Badin, Approved June-26 825.784 33.350 135.320 0.000 168.670 657.114 0.000 255.040 255.040 0.000 20 51
M-PP-21- Climate Resilient Agriculture and Water Sanghar & 29.10.21
0017 Management. (Total: 3444.43 including Umerkot
GCF's Share:2618.65 & GoS'
Share:825.784)

37 AGRW Lining of watercourses in Non Command Sindh Approved June-26 599.999 0.000 55.672 0.000 55.672 544.327 0.000 100.000 100.000 0.000 9 26
M-PP-21- Areas for Lift pumps/Tubewells Already 14.02.21
0018 working in Sindh. (Total Cost Rs.729.272
M, GOS Share Rs.599.999 M, & Farmer
Share Rs.129.273 M)
 PROVINCIAL
AGRICULTURE, SUPPLY & PRICES DEPARTMENT
( Rs. in million )
Target Actual Revised Allocation Estimated Financial
Gen. Location of Status Throw for- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Exp: 2022-23 Expendit-
Sr. UID QR code Scheme/ Date of ward as on FPA %age upto
Name of Scheme Comple- Cost upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

38 AGRW Additional Lining of Watercourses in Sindh Approved June-26 4659.874 0.000 1080.000 0.000 1080.000 3579.874 0.000 1000.000 1000.000 0.000 23 45
M-PP-21- Sindh. (Total:5664.404 including GoS' 29.10.21
0022 Share:4659.874 & Farmers'
Share:1004.530)

39 AGRW Lining of Direct Outlet at RD-246 Dadu Larkana Approved June-24 10.128 0.000 0.000 0.000 0.000 10.128 0.000 10.128 10.128 0.000 0 100
M-PP-21- Canal Deh Ghanghro in Taluka & District 26.11.21
0020 Larkana (Total Cost Rs.12.5604 M GoS
Share Rs.10.1287 M& Rs.2.4317 M)

40 AGRW Improvement of new / fresh water courses Sindh Approved June-26 2000.000 0.000 150.000 0.000 150.000 1850.000 0.000 100.000 100.000 0.000 8 13
M-PP-22- in Sindh (Total:2408.000 including GoS' 07.09.22
0013 Share:2000.00 & Farmers' Share:408.00)

41 AGRW Provision of subsidy assistance on solar Sindh Approved June-26 999.286 0.000 124.846 0.000 124.846 874.440 0.000 244.613 244.613 0.000 12 37
M-PP-22- power for high efficiency irrigation 07.09.22
0014 system (HEIS) (Total:1204.842 including
GoS' Share:999.286 & Farmers'
Share:205.556)

42 AGRW Vertical farming Techniques to Improve Sindh Approved June-25 99.415 0.000 12.500 0.000 12.500 86.915 0.000 46.583 46.583 0.000 13 59
M-PP-21- Crop Yield in Sindh (Total:120.415 05.10.22
0016 including GoS' Share:99.415 & Farmers'
Share:21.00)

43 AGRW Construction of Water Storage Reservoirs Sindh Approved June-26 1320.000 0.000 45.000 0.000 45.000 1275.000 0.000 100.000 100.000 0.000 3 11
M-PP-22- operated on solar pumping systems 07.09.22
0012 (Total:1591.023 including GoS'
Share:1320.00 & Farmers' Share:271.023)

44 AGRW Integrated Water Resource Management Sindh Approved June-24 1932.447 1736.366 0.000 0.000 1736.366 196.081 0.000 117.000 117.000 0.000 90 96
M-PP-20- in Sindh (Total:2393.495 including GoS' 20.01.20
0017 Share:1932.447 & Farmers'
Share:461.048)

Total Agri: Water Management (On-Going) 18663.322 4442.304 4141.338 2768.150 8583.642 10079.680 21.590 2957.575 2979.165 0.000
 PROVINCIAL
AGRICULTURE, SUPPLY & PRICES DEPARTMENT
( Rs. in million )
Target Actual Revised Allocation Estimated Financial
Gen. Location of Status Throw for- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Exp: 2022-23 Expendit-
Sr. UID QR code Scheme/ Date of ward as on FPA %age upto
Name of Scheme Comple- Cost upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Agriculture Water Management

(New Schemes)
45 AGRW Pilot project regarding On Farm Water Matiari Un- June-26 330.000 0.000 0.000 0.000 0.000 330.000 0.000 82.500 82.500 0.000 0 25
M-PP-23- Drainage Approved
0014

46 AGRW Improving crop yield through Integrated Thatta, Un- June-26 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 250.000 250.000 0.000 0 25
M-PP-23- Water Resource Management Model in Sujawal, Approved
0015 Sindh Badin, T.
A.Yar, T.M.
Khan

Total Agri: Water Management (New) 1330.000 0.000 0.000 0.000 0.000 1330.000 0.000 332.500 332.500 0.000
Total Agri: Water Management 19993.322 4442.304 4141.338 2768.150 8583.642 11409.680 21.590 3290.075 3311.665 0.000
Total Agriculture (On-Going) 27464.216 5351.311 4359.878 2768.150 9711.189 17753.027 200.867 4231.633 4432.500 4933.520
Total Agriculture Department (New) 10088.000 0.000 0.000 0.000 0.000 10088.000 155.000 2389.500 2544.500 0.000
Total Agriculture Department 37552.216 5351.311 4359.878 2768.150 9711.189 27841.027 355.867 6621.133 6977.000 4933.520
 SUMMARY
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS
ANNUAL DEVELOPMENT PROGRAMME 2023-24
(Rs. In million)
Throw- On-Going New Total Grand
Sr
Sub-Sector forward as FPA Total
No. No. of No. of No. of
on 01.07.23 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16)
Schemes Schemes Schemes
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Auqaf, Zakat, Ushr & R.A. 1067.075 35 414.740 0.000 414.740 14 45.460 0.000 45.460 49 460.200 0.000 460.200 0.000 460.200

Total Auqaf, Zakat, Ushr,

1067.075 35 414.740 0.000 414.740 14 45.460 0.000 45.460 49 460.200 0.000 460.200 0.000 460.200
Religious Affairs Department
 PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. in Million)
Target Actual Revised Estimated Throw- Financial Progress
Location of Status Date Allocation Allocation 2023-24
Gen. Sector / Sub-sector / Date for Estimated Expend- Expendit- forward in %age upto
UID QR Code Scheme/ of 2022-23 FPA
S.No. Name of Scheme Comple- Cost iture upto ure upto as on
District Approval
tion June, 22 Total F.P.A June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

AUQAF (On-going schemes)

47 AZUAQ- Construction / Reconstruction / T.M. Khan, Approved June-24 150.599 122.939 4.426 0.000 127.365 23.234 5.000 0.000 5.000 0.000 85 88
PP-13-0002 Rehabilitation & Allied Facilities of Thatta, 03.12.13
Dargahs in Sindh (6 Nos.), T.M Khan Khairpur,
(01), Thatta (02), Khairpur (01), Hyderabad
Hyderabad (01) and Larkano (01) & Larkano
(SDG #2.1)
48 AZUAQ- Construction of Dargah Hazrat Shah Matiari Approved June-24 79.202 67.501 9.327 0.000 76.828 2.374 2.374 0.000 2.374 0.000 97 100
PP-17-0005 Abdul Rehman (Meerani Meer), 26.01.18
Taluka New Saeedabad District
Matiari (SDG#2.1)

49 AZUAQ- Construction of Dispensary / Minor & Badin Approved June-25 96.126 41.476 5.007 0.000 46.483 49.643 30.000 0.000 30.000 0.000 48 80
PP-19-0009 Repairs attached Unit at Dargah 12.02.16
Luwari Sharif District Badin
(Revised on 09-06-2020)

50 AZUAQ- Construction & Provision of Allied Khairpur Approved June-24 95.569 12.016 5.002 0.000 17.018 78.551 78.551 0.000 78.551 0.000 18 100
PP-19-0015 Facilities at Dargah Sare-Faqeer Hadi 10.10.19
Gham Kusar Taluka Kingri District
Khairpur
(Revised on 17-09-2021)

51 AZUAQ- Rehabilitation of Dargah Hazrat N.Feroze Approved June-25 94.049 12.209 10.750 0.000 22.959 71.090 10.460 0.000 10.460 0.000 24 36
PP-19-0017 Tharu Shah District N.Feroze (Revised 10.10.19
on 17-09-2021)

52 AZUAQ- Construction Work of Roza, Jamshoro Approved June-25 81.783 13.562 17.100 0.000 30.662 51.121 10.000 0.000 10.000 0.000 37 50
PP-19-0019 Musafirkhana for (Male & Female) at 15.01.20
Dargah Syed Gambal Shah Lakyari
village Talti Taluka Sehwan District
Jamshoro
(Revised on 17-09-2021)
 PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. in Million)
Target Actual Revised Estimated Throw- Financial Progress
Location of Status Date Allocation Allocation 2023-24
Gen. Sector / Sub-sector / Date for Estimated Expend- Expendit- forward in %age upto
UID QR Code Scheme/ of 2022-23 FPA
S.No. Name of Scheme Comple- Cost iture upto ure upto as on
District Approval
tion June, 22 Total F.P.A June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

53 AZUAQ- Repair & Maintenance of Dargah and Sanghar Approved June-25 62.800 5.138 5.374 0.000 10.512 52.288 13.540 0.000 13.540 0.000 17 38
PP-19-0023 Graveyard Qasim Shah Kuharo at 10.10.19
Taluka Tando Adam
(Revised on 17-09-2021)

54 AZUAQ- Construction of Musafikhana & Matiari Approved June-25 73.761 17.522 1.620 0.000 19.142 54.619 5.000 0.000 5.000 0.000 26 33
PP-21-0023 Missing Faclities at Dargah Hazrat 17.09.21
Ahmed Shah Lakyari Taluka New
Saeedabad.

55 AZUAQ- Extension of Ghouslye Dargah Khairpur Approved June-25 37.400 1.850 4.000 0.000 5.850 31.550 7.000 0.000 7.000 0.000 16 34
PP-21-0024 Khairpur Ranipur Taluka Sobhodero 14.03.22

56 AZUAQ- Rehabilitation of Jamia Masjid Jhol Sanghar Approved June-25 30.000 1.744 8.000 0.000 9.744 20.256 20.256 0.000 20.256 0.000 32 100
PP-21-0032 District Sanghar 17.09.21

57 AZUAQ- Rehabilitation & Renovation of N.Feroze Approved June-25 20.000 1.162 1.254 0.000 2.416 17.584 0.100 0.000 0.100 0.000 12 13
PP-21-0034 Dargahs, Moullana Shah at Hoat 17.09.21
Khan Jalbani, Syed Makan Shah,
Lalan Ghot & Masjid Goth Sher
Muhammad Abro, Mehrabpur.

58 AZUAQ- Construction of Boundary Wall & Karachi Approved June-24 20.000 1.206 4.999 0.000 6.205 13.795 13.795 0.000 13.795 0.000 31 100
PP-21-0035 Allied Facilities at Dargah Sakhi 17.09.21
Sarwar Model Colony Airport Raod.

59 AZUAQ- Construction / Repair / Renovation of Karachi Approved June-25 25.000 1.451 1.221 0.000 2.672 22.328 22.328 0.000 22.328 0.000 11 100
PP-21-0039 Janaza Gha Bakara Peeri Singo Lane. 17.09.21
 PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. in Million)
Target Actual Revised Estimated Throw- Financial Progress
Location of Status Date Allocation Allocation 2023-24
Gen. Sector / Sub-sector / Date for Estimated Expend- Expendit- forward in %age upto
UID QR Code Scheme/ of 2022-23 FPA
S.No. Name of Scheme Comple- Cost iture upto ure upto as on
District Approval
tion June, 22 Total F.P.A June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

60 AZUAQ- Construction & Provision of Allied Larkano Approved June-24 15.000 0.871 2.499 0.000 3.370 11.630 11.630 0.000 11.630 0.000 22 100
PP-21-0040 Facilities at Dargah Sain Fazlulllah 17.09.21
Jatoi village Sono Jattoi UC
Puranoabad.

61 AZUAQ- Construction & Provision of Allied Larkano Approved June-24 15.000 0.917 2.500 0.000 3.417 11.583 11.583 0.000 11.583 0.000 23 100
PP-21-0041 Facilities at Dargah Sain Mehboob 17.09.21
Shah village & UC Mad Bhu.

62 AZUAQ- Construction & Provision of Allied Larkano Approved June-24 15.000 0.710 2.499 0.000 3.209 11.791 11.791 0.000 11.791 0.000 21 100
PP-21-0042 Facilities at Dargah Shaeed Badshah 17.09.21
village Haji Ghulam Shah UC
Puranoabad.

63 AZUAQ- Construction & Provision of Allied Larkano Approved June-24 16.000 0.000 1.875 0.000 1.875 14.125 14.125 0.000 14.125 0.000 12 100
PP-21-0044 Facilities at Dargah Sain Hadiatullah 23.12.21
Arijo village & UC Arija.

64 AZUAQ- Construction & Provision of Allied Larkano Approved June-24 15.000 0.871 2.500 0.000 3.371 11.629 11.629 0.000 11.629 0.000 22 100
PP-21-0046 Facilities at Dargah Peer Saheed UC 17.09.21
Pathan.

65 AZUAQ- Construction & Provision of Allied Larkano Approved June-24 14.000 0.813 2.499 0.000 3.312 10.688 10.688 0.000 10.688 0.000 24 100
PP-21-0047 Facilities at Dargah Makhdoom Sakhi 17.09.21
Shah Jamal Village Balhreji UC
Maenjodaro Taluka Dokri.

66 AZUAQ- Construction & Provision of Allied Larkano Approved June-24 16.000 0.929 3.601 0.000 4.530 11.470 11.470 0.000 11.470 0.000 28 100
PP-21-0048 Facilities at Dargah Peer Mohban 17.09.21
Shah Village Fatehpur Gaji Dero.
 PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. in Million)
Target Actual Revised Estimated Throw- Financial Progress
Location of Status Date Allocation Allocation 2023-24
Gen. Sector / Sub-sector / Date for Estimated Expend- Expendit- forward in %age upto
UID QR Code Scheme/ of 2022-23 FPA
S.No. Name of Scheme Comple- Cost iture upto ure upto as on
District Approval
tion June, 22 Total F.P.A June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

67 AZUAQ- Construction & Provision of Allied Larkano Approved June-25 15.000 0.000 0.013 0.000 0.013 14.987 5.500 0.000 5.500 0.000 0 37
PP-21-0049 Facilities at Dargah Syed Noor Shah 17.09.21
Village & UC Pathan.

68 AZUAQ- Counstruction of Compound Wall Mirpurkhas Approved June-25 35.000 2.187 3.000 0.000 5.187 29.813 6.000 0.000 6.000 0.000 15 32
PP-21-0050 Wazookhana Musafirkhana & Allied 17.09.21
Facilites at Chitoree Gravyard.

69 AZUAQ- Construction of Compound Wall, N.Feroze Approved June-25 30.000 1.875 2.897 0.000 4.772 25.228 6.447 0.000 6.447 0.000 16 37
PP-21-0051 Marble Flooring and Repair 17.09.21
Renovation of Dargah Pir Haji
Mehmood Shah Village Kaniya
Kalohora Taluka Kandiaro.

70 AZUAQ- Repair / Renovation Dargah Shamsi Larkano Approved June-24 15.000 1.777 2.500 0.000 4.277 10.723 10.723 0.000 10.723 0.000 29 100
PP-21-0053 Badshah Village Pir Jo Goth Ward 01.03.22
No.02, Masjid Mohram Soomro
Muhalla Gharibabad ward No.05
Naudero, Masjid-e-Ali opposite G.P.S
Hassan Pur Muhalla, Azizia Masjid
71 AZUAQ- Construction & Provision of Allied Larkano Approved June-25 35.000 2.180 1.685 0.000 3.865 31.135 5.000 0.000 5.000 0.000 11 25
PP-21-0054 Facilities at Dargah Nadar Shah and 17.09.21
Salah Shah main Nadar Shah Muhalla
Ratodero.

72 AZUAQ- Construction of Musafirkhana, Khairpur Approved June-25 25.000 0.000 0.000 0.000 0.000 25.000 6.250 0.000 6.250 0.000 0 25
PP-22-0015 Wazookhana and Allied Facilitites at 20.01.23
Dargah Ghosia Alia Ranipur Sharif
and Construction of Mosque at
Dargah Pir Haat Shah Jillani and
Renovation of Jamia Masjid Moula Ali
73 AZUAQ- Construction of Masjid Sharif and Khairpur Approved June-25 23.000 0.000 0.000 0.000 0.000 23.000 5.750 0.000 5.750 0.000 0 25
PP-22-0016 Renovation of Dargah Pir Hazoori 20.01.23
village Lal Bux Kandhro Kingri and
Compound Wall at Graveyard Allah
Warayo Shah at Saddar-Ji-Bhatyoon,
Taluka Kingri and Masjid at Babu
 PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. in Million)
Target Actual Revised Estimated Throw- Financial Progress
Location of Status Date Allocation Allocation 2023-24
Gen. Sector / Sub-sector / Date for Estimated Expend- Expendit- forward in %age upto
UID QR Code Scheme/ of 2022-23 FPA
S.No. Name of Scheme Comple- Cost iture upto ure upto as on
District Approval
tion June, 22 Total F.P.A June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

74 AZUAQ- Rehabilitation of Dargah Haji Pir Sanghar Approved June-25 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25
PP-22-0017 Shah & Construction of Boundary 20.01.23
Wall around Dargah, Taluka Jam
Nawaz Ali and Rehabilitation /
Renovation of Dargah Madad Ali Shah
& Construction of Boundary Wall
75 AZUAQ- Construction of Punnal Peer village Dadu Approved June-25 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25
PP-22-0018 Butt Serai UC Butt Serai, Taluka 20.01.23
Mehar and Constt. of Dargah Haider
Shah Jeelani and Reconstruction of
Masjid village Seeta Road Taluka
Khairpur Nathanshah
76 AZUAQ- Rehabilitation / Renovation of Haidri N.Feroze Approved June-25 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25
PP-22-0019 Jamia Masjid and Imam Bargah 20.01.23
Village Mir Hassan Mari, Taluka
Moro and Compound Wall and Paver
Block in Janazagah at Graveryard
Shaikh Taee (Pir Juberi) village
77 AZUAQ- Establishment of Library at Dargah Karachi Approved June-25 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25
PP-22-0020 Hazrat Abdullah Shah Ghazi, Clifton, 15.05.23
Karachi.

78 AZUAQ- Rehabilitation of Lal Bagh Sehwan Jamshoro Approved June-25 15.000 0.000 0.000 0.000 0.000 15.000 15.000 0.000 15.000 0.000 0 100
PP-22-0021 Taluka Sehwan 20.01.23

79 AZUAQ- Construction of New Compound Wall Sujawal Approved June-25 24.000 0.000 0.000 0.000 0.000 24.000 24.000 0.000 24.000 0.000 0 100
PP-22-0022 and Allied Facilities at Dargah Shah 20.01.23
Yaqeeq, District Sujawal

80 AZUAQ- Additional Work of Dargah Matiari Approved June-25 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25
PP-22-0023 Makhdoom Sarwar Nooh (RA) Hala 20.01.23
District Matiari
 PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. in Million)
Target Actual Revised Estimated Throw- Financial Progress
Location of Status Date Allocation Allocation 2023-24
Gen. Sector / Sub-sector / Date for Estimated Expend- Expendit- forward in %age upto
UID QR Code Scheme/ of 2022-23 FPA
S.No. Name of Scheme Comple- Cost iture upto ure upto as on
District Approval
tion June, 22 Total F.P.A June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

81 AZUAQ- Constt. of Dargah & Allied Facilities Badin Approved June-25 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25
PP-22-0024 Hazrat Bibi Maham (SA) Aghamano 20.01.23
Graveyard District Badin.

Total Auqaf, Zakat, Ushr & R.A (On-going) :- 1204.289 312.906 106.148 0.000 419.054 885.235 414.740 0.000 414.740 0.000

AUQAF (New Schemes)

82 AZUAQ- Construction of Dargah Must Alhar Dadu Un- June-25 9.000 0.000 0.000 0.000 0.000 9.000 2.250 0.000 2.250 0.000 0 25
PP-23-0001 Shah Goth Village Butt, UC Butt Approved
Serai, Taluka Mehar.

83 AZUAQ- Construction of Dargah Perdasi Peer Dadu Un- June-25 5.000 0.000 0.000 0.000 0.000 5.000 1.250 0.000 1.250 0.000 0 25
PP-23-0002 Near Main Road Village UC Butt Approved
Serai Taluka Mehar.

84 AZUAQ- Construction work at Dargah Drib Pir Khairpur Un- June-25 18.000 0.000 0.000 0.000 0.000 18.000 4.500 0.000 4.500 0.000 0 25
PP-23-0003 Mehar Shah Talka Kingri & Approved
Revamping Dargha at village Karam
Ali Khan Lashari Kotdiji, District
Khairpur.

85 AZUAQ- Construction of Building for Langer Tharparkar Un- June-25 13.000 0.000 0.000 0.000 0.000 13.000 3.250 0.000 3.250 0.000 0 25
PP-23-0004 Khana at Dargah Razi Shah Ghot Approved
(Mohrano Jo Mir) Near Naukot and
Building for Langer Khana at Dargah
Sikeeladho Shah near village Naupuro
Chachro.
86 AZUAQ- Reconstruction / Extension of Masjid Khairpur Un- June-25 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25
PP-23-0005 Sharif and Construction of Compound Approved
Wall at Dargah Ghousia Alia Ranipur,
Distrtict Khairpur.
 PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. in Million)
Target Actual Revised Estimated Throw- Financial Progress
Location of Status Date Allocation Allocation 2023-24
Gen. Sector / Sub-sector / Date for Estimated Expend- Expendit- forward in %age upto
UID QR Code Scheme/ of 2022-23 FPA
S.No. Name of Scheme Comple- Cost iture upto ure upto as on
District Approval
tion June, 22 Total F.P.A June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

87 AZUAQ- Reconstruction of Shah Waliullah Hyderabad Un- June-25 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25
PP-23-0006 Academy at Jamia Masjid Saddar Approved
Hyderabad.

88 AZUAQ- Construction of Eidgah Memon Khairpur Un- June-25 18.000 0.000 0.000 0.000 0.000 18.000 4.500 0.000 4.500 0.000 0 25
PP-23-0007 Muhalla Taluka Gambat District Approved
Khairpur.

89 AZUAQ- Rehabilitation / Renovation of old Rest Jamshoro Un- June-25 5.000 0.000 0.000 0.000 0.000 5.000 1.250 0.000 1.250 0.000 0 25
PP-23-0008 House, Zaireen Shades and Lavatory Approved
Blocks at Dargah Hazrat Lal Shahbaz
Qalander Shahbaz R.A at Sehwan
Sharif.

90 AZUAQ- Renovation / Reconstruction of Jamshoro Un- June-25 9.840 0.000 0.000 0.000 0.000 9.840 2.460 0.000 2.460 0.000 0 25
PP-23-0009 Dargah Shoaibuddin Shah Bukhari, Approved
UC Talti, Taluka Sehwan, District
Jamshoro

91 AZUAQ- Construction of Boundary Wall Tando Un- June-25 18.000 0.000 0.000 0.000 0.000 18.000 4.500 0.000 4.500 0.000 0 25
PP-23-0010 alongwith Gates at Graveyards of Allahyar Approved
Village Qazi Noor Muhammad
Laghari and Mision Wadi, Taluka
Jhando Marri, District Tando
Allahyar.
92 AZUAQ- Construction of Langerkhana at Imam Umerkot Un- June-25 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25
PP-23-0011 Bargah Pir Muhmme Shah Near Approved
Allahwal Chowk and Construction of
Langerkhana at Dargah Nimran Shah
near Hirabad Muncipal Committee
Umerkot.
93 AZUAQ- Construction of Masoom Ali Asghar Karachi Un- June-25 18.000 0.000 0.000 0.000 0.000 18.000 4.500 0.000 4.500 0.000 0 25
PP-23-0012 Imam Bargah Korangi Karachi. Approved
 PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. in Million)
Target Actual Revised Estimated Throw- Financial Progress
Location of Status Date Allocation Allocation 2023-24
Gen. Sector / Sub-sector / Date for Estimated Expend- Expendit- forward in %age upto
UID QR Code Scheme/ of 2022-23 FPA
S.No. Name of Scheme Comple- Cost iture upto ure upto as on
District Approval
tion June, 22 Total F.P.A June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

94 AZUAQ- Rehabilitation / Improvement of Khairpur Un- June-25 8.000 0.000 0.000 0.000 0.000 8.000 2.000 0.000 2.000 0.000 0 25
PP-23-0013 Dargah Hazrat Abdul Qadir Shah Approved
Jeelani Near Tando Masti, District
Khairpur

95 AZUAQ- Construction of Musafirkhana at Badin Un- June-25 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25
PP-23-0014 Dargah Bibi Maham District Badin. Approved

Total Auqaf, Zakat, Ushr & R.A (New Schemes) :- 181.840 0.000 0.000 0.000 0.000 181.840 45.460 0.000 45.460 0.000
Total Auqaf, Zakat, Ushr & R.A :- 1386.129 312.906 106.148 0.000 419.054 1067.075 460.200 0.000 460.200 0.000
 SUMMARY
BOARD OF REVENUE
ANNUAL DEVELOPMENT PROGRAMME 2023-24
(Rs. In million)
Throw- On-Going New Total Grand
Sr
Sub-Sector forward as FPA Total
No. No. of No. of No. of
on 01.07.23 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16)
Schemes Schemes Schemes
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Building Schemes 24.800 1 0.010 0.000 0.010 0 0.000 0.000 0.000 1 0.010 0.000 0.010 0.000 0.010

2 I. T. Schemes 1670.896 2 0.000 158.590 158.590 1 25.000 75.000 100.000 3 25.000 233.590 258.590 0.000 258.590

Total Board of Revenue 1695.696 3 0.010 158.590 158.600 1 25.000 75.000 100.000 4 25.010 233.590 258.600 0.000 258.600
 PROVINCIAL
BOARD OF REVENUE
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throw for-
Sector / Sub-sector / Date for Estimated Expendit- Allocation for 2023-24 Progress in %age
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 ward as on FPA
Name of Scheme Comple- Cost ure upto upto
No. District Approval June, 22 01-07-23
tion Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Buildings
(On-Going Schemes)
96 BORBR- Construction of Office of District Registrar Sindh Approved June-25 160.200 135.400 0.000 0.000 135.400 24.800 0.010 0.000 0.010 0.000 85 85
PP-07- at Karachi and Sub-Registrar Offices (22 26.03.08
0001 Nos) at Head Quarters all Districts in Sindh (U/R)

Total Building Ongoing Schemes :- 160.200 135.400 0.000 0.000 135.400 24.800 0.010 0.000 0.010 0.000

I.T. Schemes
(On-Going Schemes)

97 BORBR- Preservation of Land Revenue Record & Sindh Approved June-24 486.889 291.865 36.450 0.000 328.315 158.574 0.000 158.574 158.574 0.000 67 100
PP-15- Revamping of Survey Settlement 06.12.05
0003 Department Board of Revenue, Sindh
(Preservation) (C:62.417
+R:424.466)(Revised on 20-08-2009, Re-
revised on 25-11-15) (SDG #9)
98 BORBR- Automation of Stamps & Registration, 21 Sindh Approved June-24 2128.101 1903.433 140.000 0.000 2043.433 84.668 0.000 0.016 0.016 0.000 96 96
PP-14- districts (Revised on 26-12-14, Re-revised 02.07.10
0003 on 08-02-22, 3rd revised on 19-04-23) (SDG
#9)

Total I.T. Ongoing Schemes :- 2614.990 2195.298 176.450 0.000 2371.748 243.242 0.000 158.590 158.590 0.000 163.453 196.022

(New Schemes)
99 BORIT- Computerization & Establishment of Land Karachi Un- June-26 1427.654 0.000 0.000 0.000 0.000 1427.654 25.000 75.000 100.000 0.000 0 7
PP-23- Administration & Revenue Management (South) Approved
0001 Information System-II (LARMIS-II)

Total I.T. New Schemes :- 1427.654 0.000 0.000 0.000 0.000 1427.654 25.000 75.000 100.000 0.000
Total I.T. Schemes :- 4042.644 2195.298 176.450 0.000 2371.748 1670.896 25.000 233.590 258.590 0.000
Total BOR :- 4202.844 2330.698 176.450 0.000 2507.148 1695.696 25.010 233.590 258.600 0.000
 SUMMARY
COOPERATIVE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2023-24
(Rs. In million)
Throw- On-Going New Total Grand
Sr
Sub-Sector forward as FPA Total
No. No. of No. of No. of
on 01.07.23 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16)
Schemes Schemes Schemes
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Cooperative 81.600 0 0.000 0.000 0.000 2 6.000 14.400 20.400 2 6.000 14.400 20.400 0.000 20.400

Total Cooperative Department 81.600 0 0.000 0.000 0.000 2 6.000 14.400 20.400 2 6.000 14.400 20.400 0.000 20.400
 PROVINCIAL
COOPERATIVE DEPARTMENT
( Rs. in million )
Target Actual Revised Estimated Throwfor-
Gen. Location of Status Financial
Sector / Sub-sector / Date for Estimated Expendit- Allocation Expendit- ward as Allocation for 2023-24
Sr. UID QR Code Scheme/ Date of FPA in %ag
Name of Scheme Comple- Cost ure upto 2022-23 ure upto on
No. District Approval
tion June, 22 Total F.P.A. June' 23 01-07-23 Capital Revenue Total Jun'23
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Cooperative
(New Schemes)

100 CODCD-PP- NITA Crafts Development Tando Un- June-25 24.000 0.000 0.000 0.000 0.000 24.000 6.000 0.000 6.000 0.000 0
22-0025 Multipurposed Cooperative Allahyar Approved
Society Nasarpur

101 CODCD-PP- Digitalization of Record of Karachi Un- June-25 57.600 0.000 0.000 0.000 0.000 57.600 0.000 14.400 14.400 0.000 0
23-0001 Cooperaive Societies Approved

Total Cooperative :- 81.600 0.000 0.000 0.000 0.000 81.600 6.000 14.400 20.400 0.000
 SUMMARY
CULTURE, TOURISM, ANTIQUITIES & ARCHIVES
ANNUAL DEVELOPMENT PROGRAMME 2023-24
(Rs. In million)

Throw- On-Going New Total Grand

Sr
Sub-Sector forward as FPA Total
No. No. of No. of No. of
on 01.07.23 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16)
Schemes Schemes Schemes
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Culture 2665.592 16 1080.261 98.380 1178.641 16 233.750 0.000 233.750 32 1314.011 98.380 1412.391 0.000 1412.391
2 Tourism 746.503 8 133.374 40.532 173.906 4 53.750 0.000 53.750 12 187.124 40.532 227.656 0.000 227.656
3 Antiquities 2234.378 11 958.012 35.000 993.012 6 112.500 0.000 112.500 17 1070.512 35.000 1105.512 0.000 1105.512
4 Archives 206.162 5 60.603 61.088 121.691 0 0.000 0.000 0.000 5 60.603 61.088 121.691 0.000 121.691

Total CTA&A Department:- 5852.635 40 2232.250 235.000 2467.250 26 400.000 0.000 400.000 66 2632.250 235.000 2867.250 0.000 2867.250
 PROVINCIAL
CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT
( Rs. in million )
Target Estimated Financial
Gen. Location of Status Actual Revised Allocation Throw for-
Sector / Sub-sector / Date for Estimated Expendit- Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 ward as on FPA
Name of Scheme Comple- Cost ure upto %age upto
No. District Approval June, 22 01-07-23
tion Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Culture (Ongoing Schemes)

102 CTACT- Auditorium Hall Rest House And Main Matiari Approved June-24 99.601 80.411 18.012 0.000 98.423 1.178 1.178 0.000 1.178 0.000 99 100
PP-16- Entrance Gate at Dargah Hazrat Sardar 04.01.17
0006 Ahmed Shah Lakyari Taluka Saeedabad
District Matiari (Revised on 18.01.22)
(C86.833:+R:12.768)

103 CTACT- Missing Allied facilities of Cultural Sukkur Approved June-25 178.500 84.837 15.285 0.000 100.122 78.378 51.189 5.000 56.189 0.000 56 88
PP-20- Complex at Sukkur. (Revised 18.02.21) 22.08.17
0002 (C:124.650+R:53.850) (U/R)

104 CTACT- Acceleration of Additional Facilities at Khairpur Approved June-24 97.684 34.309 48.461 0.000 82.770 14.914 0.485 14.429 14.914 0.000 85 100
PP-20- Culture Center Kamal Dero. (Revised on 22.08.17
0003 17.09.20) (C:82.769+R:14.914)

105 CTACT- Provision of Missing Allied Facilities in S.B.A Approved June-25 193.000 8.653 36.388 0.000 45.041 147.959 4.959 0.000 4.959 0.000 23 26
PP-19- Culture Complex at Nawabshah. (Revised 14.11.19
0026 on 30.05.23) (C:175.381+R:17.619)

106 CTACT- Provision of Missing Allied Facilities in Dadu 24.12.20 June-24 185.000 26.337 2.288 0.000 28.625 156.375 151.375 5.000 156.375 0.000 15 100
PP-20- Library at K.N. Shah. (Re-revised on
0008 23.05.23) (C:156.892+R:28.108)

107 CTACT- Provision of Missing Allied Facilities & Hyderabad Approved June-25 192.000 22.398 64.590 0.000 86.988 105.012 42.410 3.325 45.735 0.000 45 69
PP-20- External Development in Guest House for 24.12.20
0009 Artists and Writers at Hyderabad and in
Majid Bhurgari Language Engineering
Center at Hyderabad (Re-revised on
30 05 23) (C:176 838+R:15 162)
108 CTACT- Provision of Additional Allied Facilities & Jamshoro Approved June-24 195.312 58.428 9.140 0.000 67.568 127.744 127.744 0.000 127.744 0.000 35 100
PP-19- External Development at Sindh Institute 26.08.21
0028 for Music & Performing Arts & DR. N.A
Balouch Institute at Jamshoro. (Revised on
16.05.23) (C:186.904+R:8.408)
 PROVINCIAL
CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT
( Rs. in million )
Target Estimated Financial
Gen. Location of Status Actual Revised Allocation Throw for-
Sector / Sub-sector / Date for Estimated Expendit- Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 ward as on FPA
Name of Scheme Comple- Cost ure upto %age upto
No. District Approval June, 22 01-07-23
tion Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

109 CTACT- Establishment of Culture Centre at Moro. N.Feroze Approved June-24 178.159 25.365 26.910 0.000 52.275 125.884 112.307 13.577 125.884 0.000 29 100
PP-19- (Revised on 23.05.23) (C:149.960+R:28.199) 14.11.19
0030

110 CTACT- Extension of Shams-Ul-Ulamma Daudpoto Hyderabad Approved June-24 97.433 18.144 10.636 0.000 28.780 68.653 63.653 5.000 68.653 0.000 30 100
PP-21- Library and Mumtaz Mirza Auditorium at 26.08.21
0055 Hyderabad. (C:67.126+R:30.307)

111 CTACT- Establishment of Auditorium at Badin. Badin Approved June-25 190.000 12.042 25.382 0.000 37.424 152.576 27.163 5.000 32.163 0.000 20 37
PP-21- (Revised on 23.05.23) (C:160.87+R:29.130) 26.08.21
0056

112 CTACT- Provision of Allied Facilities at Public Kashmore Approved June-24 150.878 10.000 29.574 0.000 39.574 111.304 98.410 12.894 111.304 0.000 26 100
PP-21- Library at Kandhkot District Kashmore. 26.08.21
0057 (Revised on 26.10.22) (C:137.984+R:12.894)

113 CTACT- Provision of Allied Facilities at Cultural T. A. Yar Approved June-24 193.083 16.050 5.000 0.000 21.050 172.033 155.228 16.805 172.033 0.000 11 100
PP-21- Complex Tando Allah Yar. (Revised on 26.08.21
0058 16.05.23) (C:166.147+R:26.936)

114 CTACT- Provision of Allied Facilities at Cultural Thatta Approved June-25 79.505 20.000 10.000 0.000 30.000 49.505 25.505 5.000 30.505 0.000 38 76
PP-21- Complex Thatta. (C:64.564+R:14.941) 26.08.21
0059 (U/R)

115 CTACT- Provision of Allied Facilities at Cultural Sanghar Approved June-25 196.274 0.710 7.613 0.000 8.323 187.951 40.000 5.000 45.000 0.000 4 27
PP-21- Complex Sanghar. (Revised on 16.05.23) 26.08.21
0060 (C:178.229+R:18.045)

116 CTACT- Provision of Allied Facilities at Culture Jamshoro Approved June-24 190.000 8.000 17.995 0.000 25.995 164.005 158.655 5.350 164.005 0.000 14 100
PP-21- Center Thano Bula Khan.(Revised on 26.08.21
0061 16.05.23) (C:178.98+R:11.020)
 PROVINCIAL
CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT
( Rs. in million )
Target Estimated Financial
Gen. Location of Status Actual Revised Allocation Throw for-
Sector / Sub-sector / Date for Estimated Expendit- Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 ward as on FPA
Name of Scheme Comple- Cost ure upto %age upto
No. District Approval June, 22 01-07-23
tion Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

117 CTACT- Construction of Library / Cultural Centre Badin Approved June-25 79.621 0.000 12.500 0.000 12.500 67.121 20.000 2.000 22.000 0.000 16 43
PP-22- & Museum at Luari Sharif District Badin. 26.08.21
0026

Total Culture (On-going):- 2496.050 425.684 339.774 0.000 765.458 1730.592 1080.261 98.380 1178.641 0.000

Culture (New Schemes)

118 CTACT- Construction of Children Library & Book Khairpur Un- June-25 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25
PP-22- Shop and Provision Allied Facilities at Approved
0027 Dargah Hazrat Allama Mian Ghulam
Muhammad Mahesar at Kamal Dero
Taluka Gambat District Khairpur

119 CTACT- Establishment of Culture Center at Tharparkar Un June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
PP-23- Islamkot, District Tharparkar Approved
0001

120 CTACT- Establishment of Library at Bhanoth Matiari Un June-25 18.000 0.000 0.000 0.000 0.000 18.000 4.500 0.000 4.500 0.000 0 25
PP-23- Taluka Halla District Matiari Approved
0002

121 CTACT- Extension & Improvement of Allama I.I Dadu Un June-25 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25
PP-23- Qazi Sindh Government Library, District Approved
0003 Dadu

122 CTACT- Extension & Improvement of Public Hyderabad Un June-25 17.000 0.000 0.000 0.000 0.000 17.000 4.250 0.000 4.250 0.000 0 25
PP-23- Library Latifabad, District Hyderabad Approved
0004

123 CTACT- Extension & Improvement of Public Khan Larkana Un- June-25 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25
PP-23- Bahadur Ahmed Khan Bhutto Public Approved
0005 Library Naudero, District Larkana
 PROVINCIAL
CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT
( Rs. in million )
Target Estimated Financial
Gen. Location of Status Actual Revised Allocation Throw for-
Sector / Sub-sector / Date for Estimated Expendit- Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 ward as on FPA
Name of Scheme Comple- Cost ure upto %age upto
No. District Approval June, 22 01-07-23
tion Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

124 CTACT- Provision for Additional Allied Facilities of Dadu Un- June-25 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25
PP-23- Public Library at Mehar, District Dadu Approved
0006

125 CTACT- Establishment of Muhammad Ibrahim Karachi Un June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
PP-23- Joyo Translation Bureau & Book Shop at Approved
0007 Liaquat Memorial Library at Karachi

126 CTACT- Establishment of Shah Abdul Latif Bhattai Larkana Un June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
PP-23- Public Library Larkana. Approved
0008

127 CTACT- Establishment of Shaheed Naseem Ahmed Khairpur Un June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
PP-23- Kharal Digital Library Gambat District Approved
0009 Khairpur Mirs.

128 CTACT- Establishment of Culture Center at Bajara Jamshoro Un June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
PP-23- UC Bajara Taluka Sehwan District Approved
0010 Jamshoro

129 CTACT- Establishment of Art Gallary and Art Karachi Un June-25 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25
PP-23- Museum at Liaquat Memorial Library, Approved
0011 Karachi

130 CTACT- Establishment of Culture Center at village Tando Un June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-23- Qazi Noor Muhammad Leghari, Taluka Allahyar Approved
0012 Tando Marri, District Tando Allahyar

131 CTACT- Establishment of Public Library at village Jamshoro Un June-25 70.000 0.000 0.000 0.000 0.000 70.000 17.500 0.000 17.500 0.000 0 25
PP-23- Talti, Taluka Sehwan, District Jamshoro Approved
0013
 PROVINCIAL
CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT
( Rs. in million )
Target Estimated Financial
Gen. Location of Status Actual Revised Allocation Throw for-
Sector / Sub-sector / Date for Estimated Expendit- Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 ward as on FPA
Name of Scheme Comple- Cost ure upto %age upto
No. District Approval June, 22 01-07-23
tion Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

132 CTACT- Establishment of Cultural Center at Bhan Jamshoro Un June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-23- Saeedabad, District Jamshoro Approved
0014

133 CTACT- Construction of Public Library at Dari, Ghotki Un June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
PP-23- (Adilpur), Taluka & District Ghotki Approved
0015

Total Culture (New Schemes):- 935.000 0.000 0.000 0.000 0.000 935.000 233.750 0.000 233.750 0.000
Culture (On-going+New Schemes):- 3431.050 425.684 339.774 0.000 765.458 2665.592 1314.011 98.380 1412.391 0.000

Tourism (Ongoing Schemes)

134 CTATS- Development of Summer Resorts at Dadu Approved June-24 3,046.000 3046.000 0.000 0.000 3046.000 0.000 0.100 0.000 0.100 0.000 100 100
PP-17- Gorakh Hills District Dadu (Re-Revised on 11.03.16
0008 12.01.18) (C:2814.000+R:232.000) (U/R)

135 CTATS- Establishment of Motels, Improvement / Jamshoro, Approved June-25 635.118 198.870 290.000 0.000 488.870 146.248 46.248 0.000 46.248 0.000 77 84
PP-17- Renovation of existing Motels / Resorts in Thatta & 09.08.12
0009 Sindh at Sehwan, Thatta including Umerkot
Umerkot (Revised on 21.03.18)
(C:574.181+R:60.937)

136 CTATS- Establishment & Improvement of Larkano Approved June-24 147.824 99.668 33.152 0.000 132.820 15.004 1.004 14.000 15.004 0.000 90 100
PP-19- Sambara Inn Larkano (Revised on 22.08.17
0033 29.05.20) (C:127.516+R:20.308) (U/R)

137 CTATS- Missing Allied Facilities Motel at Karachi Approved June-25 193.000 14.863 40.309 0.000 55.172 137.828 33.727 10.000 43.727 0.000 29 51
PP-20- Hawksbay Karachi. (Re-revised on 17.09.20
0012 23.05.23) (C:181.876+R:11.124)

138 CTATS- Missing Allied Facilities for Motel and Larkano Approved June-25 192.000 16.025 41.037 0.000 57.062 134.938 31.043 10.000 41.043 0.000 30 51
PP-20- Information Centre at Mohen-Jo-Daro, 17.09.20
0013 Larkano. (R-revised on 23.05.23)
(C:167.689+R:24.311)
 PROVINCIAL
CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT
( Rs. in million )
Target Estimated Financial
Gen. Location of Status Actual Revised Allocation Throw for-
Sector / Sub-sector / Date for Estimated Expendit- Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 ward as on FPA
Name of Scheme Comple- Cost ure upto %age upto
No. District Approval June, 22 01-07-23
tion Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

139 CTATS- Provision of Missing Allied Facilities & Thatta Approved June-24 80.000 31.288 48.038 0.000 79.326 0.674 0.000 0.674 0.674 0.000 99 100
PP-19- Sewerage system at Tourism Sites of 14.11.19
0035 Thatta (Haleji Lake & Shahjahan (U/R)
Restaurant) (C:77.000+R:3.000)

140 CTATS- Provision of Missing Allied Facilities and Thatta Approved June-24 40.000 9.790 23.100 0.000 32.890 7.110 1.252 5.858 7.110 0.000 82 100
PP-19- Up-liftment of Old Bungalows at Keenjhar 14.11.19
0037 Lake, Thatta. (C:31.002+R:8.998)

141 CTATS- Provision for Making Replica Model of Larkano Approved June-25 94.701 0.000 5.000 0.000 5.000 89.701 20.000 0.000 20.000 0.000 5 26
PP-21- World Heritage Site Mohen Jo Daro for 18.01.22
0062 Tourists District Larkano.
(C:94.701+R:0.000)

Total Tourism (On-going):- 4428.643 3416.504 480.636 0.000 3897.140 531.503 133.374 40.532 173.906 0.000

Tourism (New Schemes)

142 CTATS- Extension of Rooplo Kolhi Resort and Tharparkar Un- June-25 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25
PP-23- Construcion of Resturant Nagarparkar, Approved
0016 District Tharparkar.

143 CTATS- Establishment of Tourist Resorts, District Umerkot Un- June-25 80.000 0.000 0.000 0.000 0.000 80.000 20.000 0.000 20.000 0.000 0 25
PP-23- Umerkot Approved
0017

144 CTATS- Establishment of Regional Campus of Tharparkar Un- June-25 35.000 0.000 0.000 0.000 0.000 35.000 8.750 0.000 8.750 0.000 0 25
PP-23- Pakistan Institute of Tourism & Hotel Approved
0018 Management at Mithi, District Tharparkar

145 CTATS- Upgradation & Improvement of Marvi Tharparkar Un- June-25 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25
PP-23- Rest House at Mithi, District Tharparkar. Approved
0019

Total Tourism (New Schemes):- 215.000 0.000 0.000 0.000 0.000 215.000 53.750 0.000 53.750 0.000
Toursim (On-going+New Schemes):- 4643.643 3416.504 480.636 0.000 3897.140 746.503 187.124 40.532 227.656 0.000
 PROVINCIAL
CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT
( Rs. in million )
Target Estimated Financial
Gen. Location of Status Actual Revised Allocation Throw for-
Sector / Sub-sector / Date for Estimated Expendit- Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 ward as on FPA
Name of Scheme Comple- Cost ure upto %age upto
No. District Approval June, 22 01-07-23
tion Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Antiquities (Ongoing Schemes)

146 CTATS- Conservation / Restoration / Preservation Hyderabad Approved June-25 408.713 187.069 5.551 0.000 192.620 216.093 153.000 0.000 153.000 0.000 47 85
PP-19- of Retaining Wall and Dangerous 09.03.18
0038 Structures of Pucca Fort, Hyderabad (Re- (U/R)
Revised on 29.05.20) (C:388.212+R:20.501)

147 CTATS- Provision of Missing Facilities at Kashi Thatta & Approved June-25 297.418 50.327 19.001 0.000 69.328 228.090 70.000 10.000 80.000 0.000 23 50
PP-17- Institute Bhitshah and Conservation & Matiari 25.04.18
0010 Restoration of Dabgeer Mosque at Thatta (U/R)
(Revised on 25.04.18) (C:237.418+R:60.000)

148 CTATS- Protection, Preservation & Conservation of Thatta Approved June-25 133.851 8.744 3.750 0.000 12.494 121.357 10.000 0.000 10.000 0.000 9 17
PP-19- Tomb of Jam Nizamuddin in Makli 29.05.20
0039 Necropolis. (C:128.161+R:5.690) (U/R)

149 CTATS- Establishment of Digitization & Karachi Approved June-25 97.078 23.501 5.000 0.000 28.501 68.577 0.000 20.000 20.000 0.000 29 50
PP-19- Conservation Laboratory for Providing 14.11.19
0040 Physical Treatments, Testing, Cleaning and (U/R)
Protecting of Decaying Artifacts, i.e.
Stones, Coins, Manuscripts etc
(C:21 978+R:75 100)
150 CTATS- Provision of Additional Allied Facilities & Sukkur Approved June-25 194.000 21.815 14.900 0.000 36.715 157.285 20.000 3.000 23.000 0.000 19 31
PP-20- External Development of Sub-office of 24.12.20
0015 Antiquities & Archaeological Museum
Sukkur. (Re-revised on 23.05.23)
(C:180.172+R:13.828)

151 CTATS- Construction of Jain Dharam Mandir Tharparkar Approved June-25 189.345 23.575 26.406 0.000 49.981 139.364 44.001 0.000 44.001 0.000 26 50
PP-17- Village Godi Taluka Nagarparkar, at 03.01.18
0011 Tharparkar (Conservation) (Revised on
23.05.23)

152 CTAAN- Restoration & Preservation of Shah Jahan Thatta Approved June-24 236.324 30.000 74.000 0.000 104.000 132.324 132.324 0.000 132.324 0.000 44 100
PP-21- Mosque at Thatta. 23.12.21
0063 (U/R)
 PROVINCIAL
CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT
( Rs. in million )
Target Estimated Financial
Gen. Location of Status Actual Revised Allocation Throw for-
Sector / Sub-sector / Date for Estimated Expendit- Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 ward as on FPA
Name of Scheme Comple- Cost ure upto %age upto
No. District Approval June, 22 01-07-23
tion Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

153 CTAAN- Conservation & Restoration of Khudabad Dadu Approved June-24 539.407 21.250 70.000 0.000 91.250 448.157 448.157 0.000 448.157 0.000 17 100
PP-21- Masjid at District Dadu. 23.12.21
0064 (Revised on 15.02.23) (C:539.407)

154 CTAAN- Improvement of Interior of Umerkot Fort Umerkot Approved June-25 94.274 23.748 25.000 0.000 48.748 45.526 25.526 0.000 25.526 0.000 52 79
PP-21- & Preservation of Rest House District 26.08.21
0065 Umerkot. (U/R)

155 CTAAN- Construction of Compound Wall of Sindh Approved June-25 192.324 22.500 66.761 0.000 89.261 103.063 30.004 0.000 30.004 0.000 46 62
PP-21- Protected Heritage of Graveyards. (Revised 26.08.21
0067 on 16.05.23)

156 CTAAN- Establishment of Sindh Archaeology & Thatta Approved June-25 131.334 0.000 6.792 0.000 6.792 124.542 25.000 2.000 27.000 0.000 0.000 26
PP-21- Anthropology Center of Excellence 30.09.22
0066 including Residential Facilities at Gharo
Campus, Thatta.

Total Antiquities (On-going):- 2514.068 412.529 317.161 0.000 729.690 1784.378 958.012 35.000 993.012 0.000

Antiquities (New Schemes)

157 Construction of Curator Quarters at Jamshoro Un- June-25 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25
CTAAN- Ranikot Fort, District Jamshoro, Naukot Mirpurkhas Approved
PP-23- Fort, District Mirpurkhas, Kot Diji Khairpur
0020 Museum, District Khairpur.

158 Construction of Watchman Quarter & Site Dadu Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
CTAAN- Office at Main Yar Muhammad Kalhoro, Sanghar Approved
PP-23- District Dadu, Mir Shahdad-Ja-Quba, SBA
0021 District Sanghar, Mian Noor Muhammad Sukkur
Kalhoro, District Shaheed Benazirabad Mirpurkhas
and Qadir Bux-Ja-Qubba District Sukkur
159 Conservation Preservation Restoration and Shikarpur Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
CTAAN- Rehabilitation work of Heritage Building Approved
PP-23- Buddha Asharam at District Shikarpur
0022
 PROVINCIAL
CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT
( Rs. in million )
Target Estimated Financial
Gen. Location of Status Actual Revised Allocation Throw for-
Sector / Sub-sector / Date for Estimated Expendit- Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 ward as on FPA
Name of Scheme Comple- Cost ure upto %age upto
No. District Approval June, 22 01-07-23
tion Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

160 Conservation Preservation Restoration and Dadu Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
CTAAN- Rehabilitation work of Mian Yar Approved
PP-23- Muhammad Kalhoro at District Dadu
0023

161 Conservation Preservation Restoration SBA Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
CTAAN- Mian Noor Muhammad Kalhoro at District Approved
PP-23- SBA
0024

162 Establishment of Museam & Multimedia Thatta Un- June-25 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25
CTAAN- Center at Makli, District Thatta Approved
PP-23-
0025

Total Antiquities (New Schemes):- 450.000 0.000 0.000 0.000 0.000 450.000 112.500 0.000 112.500 0.000
Antiquities (On-going+New Schemes):- 2964.068 412.529 317.161 0.000 729.690 2234.378 1070.512 35.000 1105.512 0.000

Archives (Ongoing Schemes)

163 CTAAC- Preservation of Precious & Scared Khairpur Approved June-25 75.850 16.240 4.809 0.000 21.049 54.801 0.000 25.000 25.000 0.000 28 61
PP-17- Manuscripts/ Papers at Library & 04.06.18
0012 Museum of M.A.R.S (R.A) Cultural
Education & Development of Trust,
District Khairpur.(R:75.000)

164 CTAAC- Digitalization and Web Based Cataloging Karachi Approved June-25 94.670 0.000 15.000 0.000 15.000 79.670 0.000 25.000 25.000 0.000 16 42
PP-21- and Compilation of Existing Records at 18.01.22
0068 various places (C:0.000+R:95.000)

165 CTAAC- Establishment of Sindh Cultural Mart at Karachi Approved June-24 78.000 3.750 19.685 0.000 23.435 54.565 48.227 6.338 54.565 0.000 30 100
PP-21- Sindh Archives Karachi (Revised on 23- 18.01.22
0069 05.23) (C:71.662+R:6.338)

166 CTAAC- Establishment of District Archives at Sukkur Approved June-24 22.000 17.250 0.000 0.000 17.250 4.750 0.000 4.750 4.750 0.000 78 100
PP-16- Sukkur (C:14.830+R:7.170), (ADP 2021-22, 19.06.16
0026 Sr. No. 158)
 PROVINCIAL
CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT
( Rs. in million )
Target Estimated Financial
Gen. Location of Status Actual Revised Allocation Throw for-
Sector / Sub-sector / Date for Estimated Expendit- Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 ward as on FPA
Name of Scheme Comple- Cost ure upto %age upto
No. District Approval June, 22 01-07-23
tion Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

167 CTAAC- Establishment of District Archives at Larkana Approved June-24 22.000 9.624 0.000 0.000 9.624 12.376 12.376 0.000 12.376 0.000 44 100
PP-21- Larkano (C:22.000), 19.06.16
0027 (ADP 2021-22, Sr. No. 159)

Total Archives (On-going):- 292.520 46.864 39.494 0.000 86.358 206.162 60.603 61.088 121.691 0.000
Total CTA&A Department (On-Going Schemes):- 9731.281 4301.581 1177.065 0.000 5478.646 4252.635 2232.250 235.000 2467.250 0.000
Total CTA&A Department (New Schemes):- 1600.000 0.000 0.000 0.000 0.000 1600.000 400.000 0.000 400.000 0.000
Total CTA&A Department (On-going+New Schemes) :- 11331.281 4301.581 1177.065 0.000 5478.646 5852.635 2632.250 235.000 2867.250 0.000
 SUMMARY
EDUCATION SECTOR
ANNUAL DEVELOPMENT PROGRAMME 2023-24
(Rs. In million)
Throw- On-Going New Total
Sr Grand Total
Sector/Sub-Sector forward as No. of No. of No. of FPA
No. Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16)
on 01.07.23 Schemes Schemes Schemes
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
I. SCHOOL EDUCATION &
62619.570 454 11955.835 665.683 12621.518 208 3872.508 5.974 3878.482 662 15828.34 671.66 16500.000 10643.750 27143.750
LITERACY DEPARTMENT
1 Elementary Education 20046.649 157 3628.387 160.477 3788.864 87 1261.282 5.974 1267.256 244 4889.67 166.45 5056.120 5650.000 10706.120
2 Secondary Education 25229.671 193 4752.247 291.822 5044.069 73 1286.657 0.000 1286.657 266 6038.90 291.82 6330.726 4537.290 10868.016
3 Teacher Education 742.118 1 0.000 20.000 20.000 6 154.853 0.000 154.853 7 154.85 20.00 174.853 0.000 174.853
4 Sindh Education Foundation 1235.729 4 130.000 10.000 140.000 0 0.000 0.000 0.000 4 130.00 10.00 140.000 0.000 140.000
5 Miscellaneous 15365.403 99 3445.201 183.384 3628.585 42 1169.716 0.000 1169.716 141 4614.92 183.38 4798.301 456.460 5254.761

II. COLLEGE EDUCATION

17030.818 108 4443.907 502.593 4946.500 52 1323.500 310.000 1633.500 160 5767.407 812.593 6580.000 0.000 6580.000
DEPARTMENT

III. EMPOWERMENT OF PERSONS

10051.621 41 2588.722 169.278 2758.000 25 582.000 60.000 642.000 66 3170.722 229.278 3400.000 0.000 3400.000
WITH DISABILITIES

IV. STEVTA 5852.598 19 854.038 294.712 1148.750 26 351.250 0.000 351.250 45 1205.288 294.712 1500.000 0.000 1500.000

V. UNIVERSITIES & BOARDS

25455.080 44 3784.353 1583.791 5368.144 10 1189.606 152.250 1341.856 54 4973.959 1736.041 6710.000 0.000 6710.000
DEPARTMENT
TOTAL EDUCATION:- 121009.687 666 23626.855 3216.057 26842.912 321 7318.864 528.224 7847.088 987 30945.719 3744.281 34690.000 10643.750 45333.750
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

I. SCHOOL EDUCATION & LITERACY

Elementary Education
(On-Going Schemes)

168 SEDEE-PP- Up-gradation of Primary Schools to Middle Sindh Approved June-25 1301.725 1046.787 0.000 0.000 1046.787 254.938 0.001 0.000 0.001 0.000 80 80
07-0002 Schools in Sindh (2007-08 Programme) (460 31.01.08
Units) (U/R)
(C: 1192.705 + R:109.020) (SDG#4)

169 SEDEE-PP- Construction of Two Rooms Shelterless Sindh Approved June-25 521.702 464.219 0.000 0.000 464.219 57.483 0.001 0.000 0.001 0.000 89 89
07-0003 Primary Schools in Sindh (2007-08 31.01.08
Programme) (450 Units ) (C:468.152 + R: (U/R)
53.550) (SDG#4)

170 SEDEE-PP- Introduction of Computer Education in Sindh Approved June-25 525.382 197.029 0.000 0.000 197.029 328.353 0.001 0.000 0.001 0.000 38 38
07-0004 Middle Schools in Sindh (2007-08 31.01.08
Programme) (230 Units)(C: 236.042 + R: (U/R)
289.340) (SDG#4)

171 SEDEE-PP- Up-gradation of Primary Schools to Middle Thatta Approved June-25 54.891 31.820 0.000 0.000 31.820 23.071 15.571 0.000 15.571 0.000 58 86
17-0013 Schools, District Thatta (05 Units) (C:47.391 11.07.17
+ R:7.500 ) (SDG#4)

172 SEDEE-PP- Rehabilitation/ Expansion/ Improvement of T.M.Khan Approved June-24 289.383 230.292 0.000 0.000 230.292 59.091 59.091 0.000 59.091 0.000 80 100
17-0017 High Priority 4560 Schools (Primary / 26.01.18
Elementary Schools) (68 Units) (SDG#4)

173 SEDEE-PP- Rehabilitation / Expansion/ Improvement of Jamshoro Approved June-24 330.455 283.609 0.000 0.000 283.609 46.846 46.846 0.000 46.846 0.000 86 100
18-0070 High Priority 4560 Schools (Primary / 26.01.18
Elementary Schools) (118 Units)
(C:261.868+R:68.587) (SDG#4)

174 SEDEE-PP- Rehabilitation/ Expansion/ Improvement of Kamber Approved June-24 889.996 649.038 23.450 0.000 672.488 217.508 100.518 0.000 100.518 0.000 76 87
17-0030 High Priority 4560 Schools (Primary / 26.01.18
Elementary Schools) (147 Units)
(C:713.202+R:176.794) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
175 SEDEE-PP- Rehabilitation/ Expansion/ Improvement of Shikarpur Approved June-24 1270.037 920.812 107.620 0.000 1028.432 241.605 100.179 0.000 100.179 0.000 81 89
17-0031 High Priority 4560 Schools (Primary / 26.01.18
Elementary Schools) (155 Units)
(C:1101.709+R:168.328) (SDG#4)

176 SEDEE-PP- Rehabilitation/ Expansion/ Improvement of Jacobabad Approved June-24 1185.040 1054.468 63.857 0.000 1118.325 66.715 66.715 0.000 66.715 0.000 94 100
17-0032 High Priority 4560 Schools (Primary / 26.01.18
Elementary Schools) (182 Units) (SDG#4)

177 SEDEE-PP- Rehabilitation/ Expansion/ Improvement of Kashmore Approved June-24 971.377 701.557 182.720 0.000 884.277 87.100 45.092 0.000 45.092 0.000 91 96
17-0033 High Priority 4560 Schools (Primary / 26.01.18
Elementary Schools) (157 Units) (U/R)
(C:882.457+R:88.920) (SDG#4)

178 SEDEE-PP- Construction of Six Room Buildings for T.M.Khan Approved June-24 25.151 0.000 12.120 0.000 12.120 13.031 11.818 1.210 13.028 0.000 48 100
19-0042 Shelterless Primary Schools (01 Unit) 01.09.21
(Revised on 19.05.2023)(C: 23.941 + R:
1.210) (SDG#4)

179 SEDEE-PP- Construction of Six Room Buildings for Sujawal Approved June-24 13.807 11.513 0.000 0.000 11.513 2.294 2.294 0.000 2.294 0.000 83 100
19-0044 Shelterless Primary Schools (01 Unit) (C: 28.08.19
12.597 + R: 1.210) (SDG#4) (U/R)

180 SEDEE-PP- Rehabilitation of High Enrollment Thatta Approved June-24 23.128 11.170 2.320 0.000 13.490 9.638 9.638 0.000 9.638 0.000 58 100
19-0046 Dangerous Primary Schools with Additional 28.08.19
Class Rooms and Provision of Missing (U/R)
Facilities (06 Units) (SDG#4)

181 SEDEE-PP- Rehabilitation of High Enrollment Sujawal Approved June-24 24.923 19.020 0.406 0.000 19.426 5.497 5.497 0.000 5.497 0.000 78 100
19-0047 Dangerous Primary Schools with Additional 28.08.19
Class Rooms and Provision of Missing (U/R)
Facilities (05 Units) (SDG#4)

182 SEDEE-PP- Rehabilitation of High Enrollment T.M.Khan Approved June-24 29.243 18.356 0.000 0.000 18.356 10.887 10.887 0.000 10.887 0.000 63 100
19-0048 Dangerous Primary Schools with Additional 28.08.19
Class Rooms and Provision of Missing
Facilities (05 Units) (Revised on
20.05.2023)(SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
183 SEDEE-PP- Rehabilitation of High Enrollment T.A.Yar Approved June-24 24.879 3.002 19.840 0.000 22.842 2.037 2.036 0.000 2.036 0.000 92 100
19-0049 Dangerous Primary Schools with Additional 28.08.19
Class Rooms and Provision of Missing
Facilities (04 Units) (SDG#4)

184 SEDEE-PP- Rehabilitation of High Enrollment Jamshoro Approved June-24 24.017 17.564 4.125 0.000 21.689 2.328 2.328 0.000 2.328 0.000 90 100
19-0050 Dangerous Primary Schools with Additional 28.08.19
Class Rooms and Provision of Missing
Facilities (05 Units) (SDG#4)

185 SEDEE-PP- Rehabilitation of High Enrollment Karachi (E) Approved June-24 24.435 24.434 0.000 0.000 24.434 0.001 0.001 0.000 0.001 0.000 100 100
19-0051 Dangerous Primary Schools with Additional 28.08.19
Class Rooms and Provision of Missing (U/R)
Facilities (03 Units) (SDG#4)

186 SEDEE-PP- Construction of Building for Shelterless Hyderabad Approved June-24 24.404 1.745 12.205 0.000 13.950 10.454 8.442 2.012 10.454 0.000 57 100
21-0070 Primary School (01 Unit) (Revised on 06.10.21
19.05.2023) ( C: 22.392, R: 2.012) (SDG#4)

187 SEDEE-PP- Construction of Buildings for Shelterless T.M.Khan Approved June-24 47.482 0.000 21.000 0.000 21.000 26.482 26.482 0.000 26.482 0.000 44 100
19-0053 Primary Schools (02 Units) (Revised on 06.10.21
19.05.2023)(C: 44.724 + R: 2.758) (SDG#4))

188 SEDEE-PP- Construction of Building for Shelterless T.A.Yar Approved June-24 19.871 1.750 12.230 0.000 13.980 5.891 4.512 1.379 5.891 0.000 70 100
19-0054 Primary School (01 Unit) (C: 18.492, R: 26.08.21
1.379) (Revised on 19.05.2023) (SDG#4)

189 SEDEE-PP- Construction of Building for Shelterless Matiari Approved June-24 35.624 3.500 10.580 0.000 14.080 21.544 20.165 1.379 21.544 0.000 40 100
19-0055 Primary School (01 Unit) (C:34.245 + 06.10.21
R:1.379) (SDG#4) (Revised on 04.01.23)

190 SEDEE-PP- Construction of Building for Shelterless Jamshoro Approved June-24 22.462 1.750 12.225 0.000 13.975 8.487 7.108 1.379 8.487 0.000 62 100
19-0056 Primary School (01 Unit) (C:21.083 + 17.09.21
R:1.379) (Revised on 20.05.2023) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
191 SEDEE-PP- Construction of Buildings for Shelterless Dadu Approved June-24 45.528 5.250 36.140 0.000 41.390 4.138 0.010 0.000 0.010 0.000 91 91
19-0057 Primary Schools (03 Units) (C:41.391 + 06.10.21
R:4.137) (SDG#4) (U/R)

192 SEDEE-PP- Construction of Buildings for Shelterless Badin Approved June-24 61.533 14.000 42.020 0.000 56.020 5.513 0.010 0.000 0.010 0.000 91 91
19-0058 Primary Schools (04 Units) (C:56.017 + 17.09.21
R:5.516) (SDG#4) (U/R)

193 SEDEE-PP- Construction of Buildings for Shelterless Thatta Approved June-24 38.596 0.000 27.725 0.000 27.725 10.871 8.113 2.758 10.871 0.000 72 100
19-0059 Primary Schools 02 Units) (C:35.838 + 17.09.21
R:2.758) (Revised on 20.05.2023)(SDG#4)

194 SEDEE-PP- Construction of Buildings for Shelterless Sujawal Approved June-24 60.961 6.438 21.060 0.000 27.498 33.463 15.000 0.000 15.000 0.000 45 70
19-0060 Primary Schools (04 Units) (C:55.445 + 02.12.21
R:5.516) (SDG#4) (U/R)

195 SEDEE-PP- Construction of Buildings for Shelterless Mirpurkhas Approved June-24 73.487 6.990 49.000 0.000 55.990 17.497 11.978 5.516 17.494 0.000 76 100
19-0061 Primary Schools (04 Units) (Revised on 26.08.21
23.05.2023) (67.516 + R:5.516) (SDG#4)

196 SEDEE-PP- Construction of Buildings for Shelterless Umerkot Approved June-24 80.860 14.000 40.950 0.000 54.950 25.910 20.390 5.516 25.906 0.000 68 100
19-0062 Primary Schools (04 Units) (C:75.344 + 08.09.21
R:5.516) (Revised on 20.05.2023) (SDG#4)

197 SEDEE-PP- Construction of Buildings for Shelterless S.B.A Approved June-24 81.118 13.983 42.057 0.000 56.040 25.078 19.562 5.516 25.078 0.000 69 100
19-0064 Primary Schools (04 Units) (Revised on 08.09.21
19.05.2023) (C:75.602 + R:5.516) (SDG#4)

198 SEDEE-PP- Construction of Buildings for Shelterless N.Feroze Approved June-24 76.640 7.528 18.750 0.000 26.278 50.362 20.000 0.000 20.000 0.000 34 60
19-0065 Primary Schools (05 Units) (C:69.745 + 06.10.21
R:6.895) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
199 SEDEE-PP- Construction of Buildings for Shelterless Sanghar Approved June-24 61.599 14.000 42.080 0.000 56.080 5.519 0.000 0.001 0.001 0.000 91 91
19-0066 Primary Schools (04 Units) (C:56.083 + 08.09.21
R:5.516) (SDG#4) (U/R).

200 SEDEE-PP- Construction of Buildings for Shelterless Khairpur Approved June-24 89.737 10.500 43.750 0.000 54.250 35.487 35.486 0.000 35.486 0.000 60 100
19-0068 Primary Schools (06 Units) (C:81.463 + 08.09.21
R:8.274) (SDG#4)

201 SEDEE-PP- Construction of Buildings for Shelterless Ghotki Approved June-24 88.132 10.500 31.250 0.000 41.750 46.382 25.000 0.000 25.000 0.000 47 76
19-0069 Primary Schools (06 Units) (C:79.858 + 17.09.21
R:8.274) (SDG#4)

202 SEDEE-PP- Construction of Buildings for Shelterless Jacobabad Approved June-24 45.868 5.250 20.000 0.000 25.250 20.618 16.481 0.000 16.481 0.000 55 91
19-0072 Primary Schools (03 Units) (C:41.731 + 08.09.21
R:4.137) (SDG#4)

203 SEDEE-PP- Construction of Buildings for Shelterless Kashmore Approved June-24 92.069 8.391 15.000 0.000 23.391 68.678 20.000 0.000 20.000 0.000 25 47
19-0073 Primary Schools (06 Units) (C:83.795 + R: 06.10.21
8.274) (SDG#4)

204 SEDEE-PP- Rehabilitation / Reconstruction of High Hyderabad Approved June-24 65.115 6.016 48.050 0.000 54.066 11.049 11.048 0.000 11.048 0.000 83 100
19-0074 Enrollment Dangerous Primary / 01.09.21
Elementary Schools and Provision of
Missing Facilities (SDG#4) (Revised on
20.05.2023)

205 SEDEE-PP- Rehabilitation / Reconstruction of High Dadu Approved June-24 64.304 7.500 30.000 0.000 37.500 26.804 26.804 0.000 26.804 0.000 58 100
19-0075 Enrollment Dangerous Primary / 26.08.21
Elementary Schools and Provision of
Missing Facilities (SDG#4)

206 SEDEE-PP- Rehabilitation / Reconstruction of High T.M.Khan Approved June-24 65.821 5.474 28.712 0.000 34.186 31.635 31.635 0.000 31.635 0.000 52 100
19-0077 Enrollment Dangerous Primary / 06.10.21
Elementary Schools and Provision of
Missing Facilities (SDG#4) (Revised on
20.05.2023)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
207 SEDEE-PP- Rehabilitation / Reconstruction of High T.A.Yar Approved June-24 48.332 4.944 42.618 0.000 47.562 0.770 0.556 0.000 0.556 0.000 98 100
19-0078 Enrollment Dangerous Primary / 02.12.21
Elementary Schools and Provision of (U/R)
Missing Facilities (C:48.118 + R:0.214)
(SDG#4)

208 SEDEE-PP- Rehabilitation / Reconstruction of High Jamshoro Approved June-24 64.994 6.115 7.500 0.000 13.615 51.379 25.000 0.000 25.000 0.000 21 59
19-0079 Enrollment Dangerous Primary / 26.08.21
Elementary Schools and Provision of
Missing Facilities (C:64.308 + R:0.686)
(SDG#4)

209 SEDEE-PP- Rehabilitation / Reconstruction of High Mirpurkhas Approved June-24 84.169 9.177 30.000 0.000 39.177 44.992 25.000 0.000 25.000 0.000 47 76
19-0080 Enrollment Dangerous Primary / 08.09.21
Elementary Schools and Provision of
Missing Facilities (C:82.099 + R:2.070)
(SDG#4)

210 SEDEE-PP- Rehabilitation / Reconstruction of High Tharparkar Approved June-24 72.573 8.250 40.000 0.000 48.250 24.323 20.413 0.000 20.413 0.000 66 95
19-0081 Enrollment Dangerous Primary / 02.12.21
Elementary Schools and Provision of
Missing Facilities (C:68.663 + R:3.910)
(SDG#4)

211 SEDEE-PP- Rehabilitation / Reconstruction of High Umerkot Approved June-24 76.459 8.750 35.000 0.000 43.750 32.709 30.190 2.519 32.709 0.000 57 100
19-0082 Enrollment Dangerous Primary / 26.08.21
Elementary Schools and Provision of
Missing Facilities (C:73.940 + R:2.519)
(SDG#4)

212 SEDEE-PP- Rehabilitation / Reconstruction of High Sanghar Approved June-24 95.127 11.250 83.850 0.000 95.100 0.027 0.010 0.000 0.010 0.000 100 100
19-0083 Enrollment Dangerous Primary / 06.10.21
Elementary Schools and Provision of (U/R)
Missing Facilities (SDG#4)

213 SEDEE-PP- Rehabilitation / Reconstruction of High N.Feroze Approved June-24 76.755 8.197 24.950 0.000 33.147 43.608 20.000 0.000 20.000 0.000 43 69
19-0084 Enrollment Dangerous Primary / 06.10.21
Elementary Schools and Provision of
Missing Facilities (SDG#4)

214 SEDEE-PP- Rehabilitation / Reconstruction of High Sukkur Approved June-24 92.650 10.623 35.000 0.000 45.623 47.027 20.000 0.000 20.000 0.000 49 71
19-0085 Enrollment Dangerous Primary / 17.09.21
Elementary Schools and Provision of
Missing Facilities (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
215 SEDEE-PP- Rehabilitation / Reconstruction of High Khairpur Approved June-24 98.979 11.250 40.130 0.000 51.380 47.599 20.000 0.000 20.000 0.000 52 72
19-0086 Enrollment Dangerous Primary / 08.09.21
Elementary Schools and Provision of
Missing Facilities (SDG#4)

216 SEDEE-PP- Rehabilitation / Reconstruction of High Ghotki Approved June-24 76.954 8.750 21.880 0.000 30.630 46.324 20.000 0.000 20.000 0.000 40 66
19-0087 Enrollment Dangerous Primary / 06.10.21
Elementary Schools and Provision of
Missing Facilities (SDG#4)

217 SEDEE-PP- Rehabilitation / Reconstruction of High Larkano Approved June-24 70.232 8.798 30.630 0.000 39.428 30.804 20.000 0.000 20.000 0.000 56 85
19-0088 Enrollment Dangerous Primary / 01.09.21
Elementary Schools and Provision of
Missing Facilities (SDG#4)

218 SEDEE-PP- Rehabilitation / Reconstruction of High Kamber Approved June-24 62.965 7.500 35.000 0.000 42.500 20.465 20.465 0.000 20.465 0.000 67 100
19-0089 Enrollment Dangerous Primary / 08.09.21
Elementary Schools and Provision of
Missing Facilities (SDG#4)

219 SEDEE-PP- Rehabilitation / Reconstruction of High Shikarpur Approved June-24 63.723 0.000 12.500 0.000 12.500 51.223 15.000 0.000 15.000 0.000 20 43
19-0090 Enrollment Dangerous Primary / 17.09.21
Elementary Schools and Provision of
Missing Facilities (SDG#4)

220 SEDEE-PP- Rehabilitation / Reconstruction of High Kashmore Approved June-24 54.445 6.734 12.500 0.000 19.234 35.211 15.000 0.000 15.000 0.000 35 63
19-0091 Enrollment Dangerous Primary / 06.10.21
Elementary Schools and Provision of
Missing Facilities (SDG#4)

221 SEDEE-PP- Rehabilitation / Reconstruction of High Jacobabad Approved June-24 52.854 5.296 17.500 0.000 22.796 30.058 15.000 0.000 15.000 0.000 43 72
19-0092 Enrollment Dangerous Primary / 17.09.21
Elementary Schools and Provision of
Missing Facilities (SDG#4)

222 SEDEE-PP- Rehabilitation / Reconstruction of High Karachi Approved June-24 60.004 14.362 45.000 0.000 59.362 0.642 0.638 0.000 0.638 0.000 99 100
19-0093 Enrollment Dangerous Primary / (Kor) 01.09.21
Elementary Schools and Provision of (U/R)
Missing Facilities (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
223 SEDEE-PP- Rehabilitation / Reconstruction of High Karachi (W) Approved June-24 78.947 15.000 44.180 0.000 59.180 19.767 19.765 0.000 19.765 0.000 75 100
19-0094 Enrollment Dangerous Primary / 01.09.21
Elementary Schools and Provision of
Missing Facilities. (Revised on 18.05.2023)
(SDG#4)

224 SEDEE-PP- Rehabilitation / Reconstruction of High Karachi (C) Approved June-24 148.757 22.500 20.000 0.000 42.500 106.257 40.000 0.000 40.000 0.000 29 55
19-0095 Enrollment Dangerous Primary / 26.08.21
Elementary Schools and Provision of
Missing Facilities (SDG#4) (Revised on
20.05.2023)

225 SEDEE-PP- Rehabilitation / Reconstruction of High Karachi (S) Approved June-24 139.512 21.605 20.000 0.000 41.605 97.907 50.000 0.000 50.000 0.000 30 66
19-0096 Enrollment Dangerous Primary / 01.09.21
Elementary Schools and Provision of
Missing Facilities. (Revised on 18.05.2023)
(SDG#4)

226 SEDEE-PP- Rehabilitation / Reconstruction of High Karachi Approved June-24 44.587 9.350 29.450 0.000 38.800 5.787 5.785 0.000 5.785 0.000 87 100
19-0097 Enrollment Dangerous Primary / (Kea) 08.09.21
Elementary Schools and Provision of
Missing Facilities. (Revised on
18.05.2023)(SDG#4)

227 SEDEE-PP- Up-gradation of Primary Schools to T.A.Yar Approved June-24 71.418 5.880 38.430 0.000 44.310 27.108 15.000 0.000 15.000 0.000 62 83
19-0099 Elementary Schools (03 Units) (C:63.822 + 17.09.21
R:7.596) (Revised on 20.05.2023) (SDG#4)

228 SEDEE-PP- Up-gradation of Primary Schools to Jamshoro Approved June-24 62.399 7.404 15.000 0.000 22.404 39.995 20.000 0.000 20.000 0.000 36 68
19-0100 Elementary Schools (04 Units) (C:52.271 + 17.09.21
R:10.128) (SDG#4) (U/R)

229 SEDEE-PP- Up-gradation of Primary Schools to Dadu Approved June-24 65.930 0.000 15.000 0.000 15.000 50.930 25.000 0.000 25.000 0.000 23 61
19-0101 Elementary Schools (04 Units) (C: 58.758 + 06.10.21
R: 7.172) (SDG#4)

230 SEDEE-PP- Up-gradation of Primary Schools to Umerkot Approved June-24 65.729 15.000 15.000 0.000 30.000 35.729 28.097 0.000 28.097 0.000 46 88
19-0102 Elementary Schools (04 Units) (C:58.099 + 01.09.21
R:7.630) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
231 SEDEE-PP- Up-gradation of Primary Schools to Tharparkar Approved June-24 87.770 10.000 20.000 0.000 30.000 57.770 30.000 0.000 30.000 0.000 34 68
19-0103 Elementary Schools (05 Units) (75.110 + 01.09.21
R:12.660) (SDG#4)

232 SEDEE-PP- Up-gradation of Primary Schools to S.B.A Approved June-24 74.990 14.884 35.830 0.000 50.714 24.276 14.146 10.128 24.274 0.000 68 100
19-0104 Elementary Schools (04 Units) (C:64.862 + 01.09.21
R:10.128) (Revised on 22.05.2023) (SDG#4)

233 SEDEE-PP- Up-gradation of Primary Schools to N.Feroze Approved June-24 82.370 9.500 20.000 0.000 29.500 52.870 25.000 0.000 25.000 0.000 36 66
19-0105 Elementary Schools (05 Units) (C:69.710 + 17.09.21
R:12.660) (SDG#4)

234 SEDEE-PP- Up-gradation of Primary Schools to Sukkur Approved June-24 110.657 4.673 63.920 0.000 68.593 42.064 20.000 0.000 20.000 0.000 62 80
19-0106 Elementary Schools (05 Units) (Revised on 01.09.21
19.05.2023)(C:98.372 + R:12.285) (SDG#4)

235 SEDEE-PP- Up-gradation of Primary Schools to Khairpur Approved June-24 119.168 14.000 20.000 0.000 34.000 85.168 40.000 0.000 40.000 0.000 29 62
19-0107 Elementary Schools (C:101.444 + R:17.727) 09.11.21
(07 Units) (SDG#4)

236 SEDEE-PP- Up-gradation of Primary Schools to Larkano Approved June-24 66.000 7.425 17.500 0.000 24.925 41.075 20.000 0.000 20.000 0.000 38 68
19-0108 Elementary Schools (04 Units) (C:56.172 + 01.09.21
R:9.828) (SDG#4)

237 SEDEE-PP- Up-gradation of Primary Schools to Karachi (S) Approved June-24 78.289 19.000 21.669 0.000 40.669 37.620 37.620 0.000 37.620 0.000 52 100
19-0109 Elementary Schools (03 Units) (C:75.305 + 01.09.21
R: 2.984) (Revised on 18.05.2023)(SDG#4)

238 SEDEE-PP- Up-gradation of Primary Schools to Karachi (E) Approved June-24 89.675 22.500 20.000 0.000 42.500 47.175 25.000 0.000 25.000 0.000 47 75
19-0110 Elementary Schools (06 Units) (C:74.483 + 06.10.21
R:15.192) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
239 SEDEE-PP- Up-gradation of Primary Schools to Karachi (C) Approved June-24 148.607 20.000 15.000 0.000 35.000 113.607 40.000 0.000 40.000 0.000 24 50
19-0111 Elementary Schools (05 Units) ( (Revised on 08.09.21
20.05.2023) C:135.947 + R:12.660) (SDG#4)

240 SEDEE-PP- Up-gradation of Primary Schools to Karachi (W) Approved June-24 79.782 12.000 34.510 0.000 46.510 33.272 20.000 0.000 20.000 0.000 58 83
19-0112 Elementary Schools (03 Units) (C:74.582 + 17.09.21
R:5.200) (Revised on 20.05.2023)(SDG#4)

241 SEDEE-PP- Up-gradation of Primary Schools to Karachi (M) Approved June-24 87.495 11.250 15.000 0.000 26.250 61.245 30.000 0.000 30.000 0.000 30 64
19-0113 Elementary Schools (06 Units) (C:80.395 + 02.12.21
R:7.100) (SDG#4)

242 SEDEE-PP- Up-gradation of Primary Schools to Karachi Approved June-24 62.025 15.000 41.750 0.000 56.750 5.275 0.010 0.000 0.010 0.000 91 92
19-0114 Elementary Schools (04 Units) (C:56.753 + (Kor) 26.08.21
R:5.272) (SDG#4) (U/R)

243 SEDEE-PP- Up-gradation of Primary Schools to Karachi Approved June-24 88.398 15.000 15.000 0.000 30.000 58.398 30.000 0.000 30.000 0.000 34 68
19-0115 Elementary Schools (04 Units) (C:78.270 + (Kea) 06.10.21
R:10.128) (Revised on 18.05.2023)(SDG#4)

244 SEDEE-PP- Construction of Building of Government Mirpurkhas Approved June-24 20.345 3.746 9.180 0.000 12.926 7.419 4.884 2.532 7.416 0.000 64 100
19-0116 Boys Lower Secondary School at 26.08.21
Muhammad Bux Narejo Taluka Hussain
Bux Mari (Revised on 23.05.2023)(SDG#4)
(C:17.813 + R:2.532)

245 SEDEE-FP- Sindh Early Learning Enhancement Sindh Approved June-25 3473.843 7.890 45.200 35.000 53.090 3420.753 0.000 100.000 100.000 5650.000 2 4
19-0118 Through Classroom Transformation 06.08.21
(SELECT) (US$176.474 million) (Assisted
by World Bank / IDA: Rs. 16000.000
(US$100.00) million),
GPE. ESPIG: Rs.4798.00 (US$29.9875)
246 SEDEE-PP- Up-gradation of Primary School to Khairpur Approved June-24 50.852 7.460 19.950 0.000 27.410 23.442 18.376 5.064 23.440 0.000 54 100
19-0119 Elementary School at GBPS Mitho Khan 26.08.21
Narejo UC Madd Taluka Sobhodero &
GBPS Haji Ismail UC Jado Wahan Taluka
Gambat (02 Units) (revised on 14.02.2023)
(C:45.788 + R:5.064) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
247 SEDEE-PP- Rehabilitation / Reconstruction of Existing Sanghar Approved June-24 36.893 4.375 27.515 0.000 31.890 5.003 5.000 0.000 5.000 0.000 86 100
19-0122 Primary / Elementary Schools and Provision 08.09.21
of Missing Facilities (SDG#4) (U/R).

248 SEDEE-PP- Up-gradation of Girls Primary Schools to Matiari Approved June-24 51.811 1.302 18.070 0.000 19.372 32.439 28.988 3.448 32.436 0.000 37 100
19-0123 Elementary Schools at Saeed Khan Laghari 01.09.21
& Construction of Additional Class Rooms
at GBPS Saeed Khan Laghari Taluka Hala
(02 Units) (C:48.363 + R:3.448) (SDG#4)
(Revised on 04.01.23)
249 SEDEE-PP- Reconstruction of Existing Primary Schools Karachi (E) Approved June-24 283.500 35.083 30.000 0.000 65.083 218.417 30.000 0.000 30.000 0.000 23 34
19-0124 in UC-2, 5, & 13 of Jamshed Town & UC- 09.12.21
18, 20, 23 & 30 of Gulshan-e-Iqbal Town
(SDG#4)

250 SEDEE-PP- Rehabilitation / Reconstruction / Missing Karachi (E) Approved June-24 153.662 39.350 25.000 0.000 64.350 89.312 25.000 0.000 25.000 0.000 42 58
19-0125 Facilities in Existing Primary Schools UC-1, 23.11.21
10, 19, & 11 of Jamshed Town & UC-19, 10
& 18 of Gulshan-e- Iqbal Town (SDG#4)

251 SEDEE-PP- Construction of Building for Shelterless Hyderabad Approved June-24 19.449 0.000 0.750 0.000 0.750 18.699 16.687 2.012 18.699 0.000 4 100
22-0029 Primary School (01 Unit) (SDG#4) 11.11.22

252 SEDEE-PP- Construction of Buildings for Shelterless T.M.Khan Approved June-24 25.378 0.000 0.000 0.000 0.000 25.378 23.366 2.012 25.378 0.000 0 100
22-0030 Primary Schools (02 Units) (SDG#4) 11.11.22
(C:23.366 + R:2.012)

253 SEDEE-PP- Construction of Building for Shelterless T.A.Yar Approved June-24 19.406 0.000 0.000 0.000 0.000 19.406 17.394 2.012 19.406 0.000 0 100
22-0031 Primary School (01 Unit) (SDG#4) 02.01.23
(C:17.394 + R:2.012).

254 SEDEE-PP- Construction of Building for Shelterless Matiari Approved June-24 29.970 0.000 1.500 0.000 1.500 28.470 26.398 2.072 28.470 0.000 5 100
22-0032 Primary School (02 Units) (SDG#4) (27.898 11.11.22
+ R:2.072)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
255 SEDEE-PP- Construction of Building for Shelterless Jamshoro Approved June-24 29.871 0.000 0.000 0.000 0.000 29.871 27.859 2.012 29.871 0.000 0 100
22-0033 Primary School (01 Unit) (SDG#4) 11.11.22
(C:27.859 + R:2.012).

256 SEDEE-PP- Construction of Buildings for Shelterless Dadu Approved June-25 75.000 0.000 0.000 0.000 0.000 75.000 20.000 0.000 20.000 0.000 0 27
22-0034 Primary Schools (05 Units) (SDG#4) 11.11.22

257 SEDEE-PP- Construction of Buildings for Shelterless Badin Approved June-25 89.926 0.000 4.500 0.000 4.500 85.426 20.000 0.000 20.000 0.000 5 27
22-0035 Primary Schools (06 Units) (SDG#4) 11.11.22
(C:79.866 + R:10.060)

258 SEDEE-PP- Construction of Buildings for Shelterless Thatta Approved June-25 59.825 0.000 0.000 0.000 0.000 59.825 15.000 0.000 15.000 0.000 0 25
22-0036 Primary Schools 04 Units) (SDG#4) 11.11.22
(C:51.777 + R:8.048)

259 SEDEE-PP- Construction of Buildings for Shelterless Sujawal Approved June-25 57.813 0.000 1.500 0.000 1.500 56.313 15.000 0.000 15.000 0.000 3 29
22-0037 Primary Schools (04 Units) (SDG#4) 17.01.23
(C:51.777 + R:6.036).

260 SEDEE-PP- Construction of Buildings for Shelterless Mirpurkhas Approved June-25 89.793 0.000 4.500 0.000 4.500 85.293 20.000 0.000 20.000 0.000 5 27
22-0038 Primary Schools (06 Units) (SDG#4) 11.11.22

261 SEDEE-PP- Construction of Buildings for Shelterless Umerkot Approved June-25 89.977 0.000 4.500 0.000 4.500 85.477 40.000 0.000 40.000 0.000 5 49
22-0039 Primary Schools (06 Units) (SDG#4) 11.11.22

262 SEDEE-PP- Construction of Buildings for Shelterless Tharparkar Approved June-25 89.961 0.000 4.500 0.000 4.500 85.461 20.000 0.000 20.000 0.000 5 27
22-0040 Primary Schools (06 Units) (SDG#4) 11.11.22
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
263 SEDEE-PP- Construction of Buildings for Shelterless S.B.A Approved June-25 76.514 0.000 3.750 0.000 3.750 72.764 20.000 0.000 20.000 0.000 5 31
22-0041 Primary Schools (05 Units) (SDG#4) 03.11.22
(C:68.048 + R:8.048)

264 SEDEE-PP- Construction of Buildings for Shelterless N.Feroze Approved June-25 90.000 0.000 0.000 0.000 0.000 90.000 20.000 0.000 20.000 0.000 0 22
22-0042 Primary Schools (06 Units) (SDG#4) 28.12.22
(C:79.940 + R:10.060)

265 SEDEE-PP- Construction of Buildings for Shelterless Sanghar Approved June-25 93.058 0.000 4.500 0.000 4.500 88.558 20.000 0.000 20.000 0.000 5 26
22-0043 Primary Schools (06 Units) (SDG#4) 03.11.22
(C:82.998 + R:10.060)

266 SEDEE-PP- Construction of Buildings for Shelterless Sukkur Approved June-25 59.947 0.000 0.000 0.000 0.000 59.947 15.000 0.000 15.000 0.000 0 25
22-0044 Primary Schools 04 Units) (SDG#4) 28.12.22
(C:59.587 + R:0.360)

267 SEDEE-PP- Construction of Buildings for Shelterless Khairpur Approved June-25 116.474 0.000 0.000 0.000 0.000 116.474 30.000 0.000 30.000 0.000 0 26
22-0045 Primary Schools (8 Units) (SDG#4) 28.12.22
(C:106.274 + R: 10.200).

268 SEDEE-PP- Construction of Buildings for Shelterless Ghotki Approved June-25 125.541 0.000 0.000 0.000 0.000 125.541 25.000 0.000 25.000 0.000 0 20
22-0046 Primary Schools (08 Units) (SDG#4) 23.01.23
(C:111.457 + R:14.084).

269 SEDEE-PP- Construction of Buildings for Shelterless Larkano Approved June-25 73.344 0.000 3.750 0.000 3.750 69.594 20.000 0.000 20.000 0.000 5 32
22-0047 Primary Schools (05 Units) (SDG#4) 03.11.22
(C:65.824 + R:7.520)

270 SEDEE-PP- Construction of Buildings for Shelterless Kamber Approved June-25 55.260 0.000 3.000 0.000 3.000 52.260 15.000 0.000 15.000 0.000 5 33
22-0048 Primary Schools (04 units) (SDG#4) 03.11.22
(C:49.620 + R:5.640).
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
271 SEDEE-PP- Construction of Buildings for Shelterless Jacobabad Approved June-25 73.344 0.000 0.000 0.000 0.000 73.344 15.000 0.000 15.000 0.000 0 20
22-0049 Primary Schools (05 Units) (SDG#4) 16.01.23
(C:65.824 + R: 7.520)

272 SEDEE-PP- Construction of Buildings for Shelterless Kashmore Approved June-25 89.739 0.000 4.500 0.000 4.500 85.239 15.000 0.000 15.000 0.000 5 22
22-0050 Primary Schools (06 Units) (SDG#4) 03.11.22

273 SEDEE-PP- Rehabilitation / Reconstruction of High Hyderabad Approved June-25 59.673 0.000 0.000 0.000 0.000 59.673 20.000 0.000 20.000 0.000 0 34
22-0051 Enrollment Dangerous Primary / 17.01.23
Elementary Schools and Provision of
Additional Facilities (SDG#4)

274 SEDEE-PP- Rehabilitation / Reconstruction of High Dadu Approved June-25 70.000 0.000 0.000 0.000 0.000 70.000 20.000 0.000 20.000 0.000 0 29
22-0052 Enrollment Dangerous Primary / 02.01.23
Elementary Schools and Provision of
Missing Facilities (SDG#4) (C:70.000)

275 SEDEE-PP- Rehabilitation / Reconstruction of High Matiari Approved June-25 69.985 0.000 3.750 0.000 3.750 66.235 25.000 0.000 25.000 0.000 5 41
22-0053 Enrollment Dangerous Primary / 11.11.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

276 SEDEE-PP- Rehabilitation / Reconstruction of High T.M.Khan Approved June-25 47.623 0.000 2.500 0.000 2.500 45.123 15.000 0.000 15.000 0.000 5 37
22-0054 Enrollment Dangerous Primary / 11.11.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

277 SEDEE-PP- Rehabilitation / Reconstruction of High T.A.Yar Approved June-25 49.786 0.000 2.500 0.000 2.500 47.286 15.000 0.000 15.000 0.000 5 35
22-0055 Enrollment Dangerous Primary / 11.11.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

278 SEDEE-PP- Rehabilitation / Reconstruction of High Jamshoro Approved June-25 62.417 0.000 3.000 0.000 3.000 59.417 15.000 0.000 15.000 0.000 5 29
22-0056 Enrollment Dangerous Primary / 11.11.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
279 SEDEE-PP- Rehabilitation / Reconstruction of High Badin Approved June-25 68.854 0.000 3.500 0.000 3.500 65.354 15.000 0.000 15.000 0.000 5 27
22-0057 Enrollment Dangerous Primary / 11.11.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

280 SEDEE-PP- Rehabilitation / Reconstruction of High Thatta Approved June-25 59.781 0.000 0.000 0.000 0.000 59.781 15.000 0.000 15.000 0.000 0 25
22-0058 Enrollment Dangerous Primary / 05.01.23
Elementary Schools and Provision of
Missing Facilities (SDG#4)

281 SEDEE-PP- Rehabilitation / Reconstruction of High Sujawal Approved June-25 55.248 0.000 0.000 0.000 0.000 55.248 15.000 0.000 15.000 0.000 0 27
22-0059 Enrollment Dangerous Primary / 02.01.23
Elementary Schools and Provision of
Missing Facilities (SDG#4)

282 SEDEE-PP- Rehabilitation / Reconstruction of High Mirpurkhas Approved June-25 90.000 0.000 0.000 0.000 0.000 90.000 20.000 0.000 20.000 0.000 0 22
22-0060 Enrollment Dangerous Primary / 23.12.22
Elementary Schools and Provision of
Missing Facilities. (Revised on 18.05.2023)
(SDG#4)

283 SEDEE-PP- Rehabilitation / Reconstruction of High Tharparkar Approved June-25 69.992 0.000 0.000 0.000 0.000 69.992 20.000 0.000 20.000 0.000 0 29
22-0061 Enrollment Dangerous Primary / 05.01.23
Elementary Schools and Provision of
Missing Facilities (SDG#4) (C:67.376 +
R:2.616)

284 SEDEE-PP- Rehabilitation / Reconstruction of High Umerkot Approved June-25 79.831 0.000 0.000 0.000 0.000 79.831 40.000 0.000 40.000 0.000 0 50
22-0062 Enrollment Dangerous Primary / 05.01.23
Elementary Schools and Provision of
Missing Facilities (SDG#4) (C:78.296 +
R:1.535).

285 SEDEE-PP- Rehabilitation / Reconstruction of High S.B.A Approved June-25 69.705 0.000 0.000 0.000 0.000 69.705 20.000 0.000 20.000 0.000 0 29
22-0063 Enrollment Dangerous Primary / 23.01.23
Elementary Schools and Provision of
Missing Facilities (SDG#4)

286 SEDEE-PP- Rehabilitation / Reconstruction of High Sanghar Approved June-25 69.997 0.000 0.000 0.000 0.000 69.997 20.000 0.000 20.000 0.000 0 29
22-0064 Enrollment Dangerous Primary / 28.12.22
Elementary Schools and Provision of
Missing Facilities. (Revised on 18.05.2023)
(SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
287 SEDEE-PP- Rehabilitation / Reconstruction of High N.Feroze Approved June-25 70.000 0.000 0.000 0.000 0.000 70.000 20.000 0.000 20.000 0.000 0 29
22-0065 Enrollment Dangerous Primary / 23.01.23
Elementary Schools and Provision of
Missing Facilities. (Revised on 18.05.2023)
(SDG#4)

288 SEDEE-PP- Rehabilitation / Reconstruction of High Sukkur Approved June-25 69.878 0.000 0.000 0.000 0.000 69.878 20.000 0.000 20.000 0.000 0 29
22-0066 Enrollment Dangerous Primary / 28.12.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

289 SEDEE-PP- Rehabilitation / Reconstruction of High Khairpur Approved June-25 89.563 0.000 0.000 0.000 0.000 89.563 25.000 0.000 25.000 0.000 0 28
22-0067 Enrollment Dangerous Primary / 17.01.23
Elementary Schools and Provision of
Missing Facilities (SDG#4)

290 SEDEE-PP- Rehabilitation / Reconstruction of High Ghotki Approved June-25 69.804 0.000 0.000 0.000 0.000 69.804 20.000 0.000 20.000 0.000 0 29
22-0068 Enrollment Dangerous Primary / 28.12.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

291 SEDEE-PP- Rehabilitation / Reconstruction of High Larkano Approved June-25 99.995 0.000 0.000 0.000 0.000 99.995 25.000 0.000 25.000 0.000 0 25
22-0069 Enrollment Dangerous Primary / 28.12.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

292 SEDEE-PP- Rehabilitation / Reconstruction of High Kamber Approved June-25 69.294 0.000 0.000 0.000 0.000 69.294 20.000 0.000 20.000 0.000 0 29
22-0070 Enrollment Dangerous Primary / 28.12.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

293 SEDEE-PP- Rehabilitation / Reconstruction of High Shikarpur Approved June-25 59.845 0.000 0.000 0.000 0.000 59.845 20.000 0.000 20.000 0.000 0 33
22-0071 Enrollment Dangerous Primary / 23.01.23
Elementary Schools and Provision of
Missing Facilities (SDG#4)

294 SEDEE-PP- Rehabilitation / Reconstruction of High Kashmore Approved June-25 48.467 0.000 0.000 0.000 0.000 48.467 20.000 0.000 20.000 0.000 0 41
22-0072 Enrollment Dangerous Primary / 13.02.23
Elementary Schools and Provision of
Missing Facilities (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
295 SEDEE-PP- Rehabilitation / Reconstruction of High Jacobabad Approved June-25 59.697 0.000 1.500 0.000 1.500 58.197 20.000 0.000 20.000 0.000 3 36
22-0073 Enrollment Dangerous Primary / 16.01.23
Elementary Schools and Provision of
Missing Facilities (SDG#4)

296 SEDEE-PP- Rehabilitation / Reconstruction of High Karachi Approved June-25 59.670 0.000 0.000 0.000 0.000 59.670 20.000 0.000 20.000 0.000 0 34
22-0074 Enrollment Dangerous Primary / (Kor) 09.11.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

297 SEDEE-PP- Rehabilitation / Reconstruction of High Karachi (E) Approved June-25 59.990 0.000 3.000 0.000 3.000 56.990 20.000 0.000 20.000 0.000 5 38
22-0075 Enrollment Dangerous Primary / 09.11.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

298 SEDEE-PP- Rehabilitation / Reconstruction of High Karachi (W) Approved June-25 59.990 0.000 3.000 0.000 3.000 56.990 30.000 0.000 30.000 0.000 5 55
22-0076 Enrollment Dangerous Primary / 09.11.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

299 SEDEE-PP- Rehabilitation / Reconstruction of High Karachi (C) Approved June-25 59.984 0.000 3.000 0.000 3.000 56.984 30.000 0.000 30.000 0.000 5 55
22-0077 Enrollment Dangerous Primary / 09.11.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

300 SEDEE-PP- Rehabilitation / Reconstruction of High Karachi (S) Approved June-25 59.991 0.000 3.000 0.000 3.000 56.991 30.000 0.000 30.000 0.000 5 55
22-0078 Enrollment Dangerous Primary / 09.11.22
Elementary Schools and Provision of
Missing Facilities(i) GGPS Gino G. Allana
(ii) GBPS Urdu Qurtaba Saddar (iii) GBPS
Noor Muhammad Village (iv) GGPS Koila
301 SEDEE-PP- Rehabilitation / Reconstruction of High Karachi (M) Approved June-25 69.650 0.000 3.500 0.000 3.500 66.150 20.000 0.000 20.000 0.000 5 34
22-0079 Enrollment Dangerous Primary / 09.11.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)

302 SEDEE-PP- Rehabilitation / Reconstruction of High Karachi Approved June-25 57.390 0.000 3.000 0.000 3.000 54.390 30.000 0.000 30.000 0.000 5 58
22-0080 Enrollment Dangerous Primary / (Kea) 09.11.22
Elementary Schools and Provision of
Missing Facilities (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
303 SEDEE-PP- Up-gradation of Primary Schools to Hyderabad Approved June-25 159.923 0.000 0.000 0.000 0.000 159.923 30.000 0.000 30.000 0.000 0 19
22-0081 Elementary Schools with allied facilities (08 23.12.22
Units) (SDG#4) (C:140.765 + R:19.158).

304 SEDEE-PP- Up-gradation of Primary Schools to T.A.Yar Approved June-25 99.984 0.000 2.500 0.000 2.500 97.484 20.000 0.000 20.000 0.000 3 23
22-0082 Elementary Schools with allied facilities (05 02.01.23
Units) (SDG#4) (C:87.212 + R:12.772)

305 SEDEE-PP- Up-gradation of Primary Schools to Jamshoro Approved June-25 299.973 0.000 0.000 0.000 0.000 299.973 40.000 0.000 40.000 0.000 0 13
22-0083 Elementary Schools of Taluka Kotri, 11.01.23
Sehwan, Manjhand and Thano Bola Khan,
District Jamshoro with allied facilities (12
Units) (SDG#4) (C:267.513 + R:32.460).

306 SEDEE-PP- Up-gradation of Primary Schools to Dadu Approved June-25 159.999 0.000 0.000 0.000 0.000 159.999 30.000 0.000 30.000 0.000 0 19
22-0084 Elementary Schools with allied facilities (08 17.01.23
Units) (SDG#4) (c:141.064 + r:18.935).

307 SEDEE-PP- Up-gradation of Primary Schools to Umerkot Approved June-25 499.977 0.000 0.000 0.000 0.000 499.977 100.000 0.000 100.000 0.000 0 20
22-0085 Elementary Schools of Taluka Umerkot, 11.01.23
Samaro and Pithoro, District Umerkot with
allied facilities (20 Units) (SDG#4)
(C:436.117 + R:63.860).

308 SEDEE-PP- Up-gradation of Primary Schools to Tharparkar Approved June-25 299.890 0.000 0.000 0.000 0.000 299.890 50.000 0.000 50.000 0.000 0 17
22-0086 Elementary Schools with allied facilities (15 30.11.22
Units) (Revised on 18.05.2023) (SDG#4)
(C:261.574 + R:38.316).

309 SEDEE-PP- Up-gradation of Primary Schools to S.B.A Approved June-25 394.760 0.000 0.000 0.000 0.000 394.760 80.000 0.000 80.000 0.000 0 20
22-0087 Elementary Schools of Taluka Daur, 11.01.23
Nawabshah, Sakrand & Qazi Ahmed,
District Shaheed Benazirabad with Allied
Facilities (18 Units) (SDG#4) (C:349.384 +
R:45.576).
310 SEDEE-PP- Up-gradation of Primary Schools to N.Feroze Approved June-25 160.000 0.000 0.000 0.000 0.000 160.000 30.000 0.000 30.000 0.000 0 19
22-0088 Elementary Schools with allied facilities (08 28.12.22
Units) (SDG#4) (C:142.876 + R:17.124)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
311 SEDEE-PP- Up-gradation of Primary Schools to Sukkur Approved June-25 155.328 0.000 0.000 0.000 0.000 155.328 30.000 0.000 30.000 0.000 0 19
22-0089 Elementary Schools with allied facilities (08 28.12.22
Units) (SDG#4) (C:136.170 + R: 19.158)

312 SEDEE-PP- Up-gradation of Primary Schools to Khairpur Approved June-25 299.995 0.000 0.000 0.000 0.000 299.995 60.000 0.000 60.000 0.000 0 20
22-0090 Elementary Schools with allied facilities (15 30.11.22
Units) (SDG#4) (c:264.079 + R: 35.916).

313 SEDEE-PP- Up-gradation of Primary Schools to Larkano Approved June-25 239.940 0.000 0.000 0.000 0.000 239.940 50.000 0.000 50.000 0.000 0 21
22-0091 Elementary Schools of Taluka Larkano, 11.01.23
Ratodero and Bakrani of District Larkano
with allied facilities (10 Units) (SDG#4)
(C:208.010 + R:31.930).

314 SEDEE-PP- Up-gradation of Primary Schools to Karachi (E) Approved June-25 99.827 0.000 0.000 0.000 0.000 99.827 20.000 0.000 20.000 0.000 0 20
22-0092 Elementary Schools with allied facilities (05 26.12.22
Units) (SDG#4) (C:89.699 + R:10.128)

315 SEDEE-PP- Up-gradation of Primary Schools to Karachi (C) Approved June-25 99.722 0.000 5.000 0.000 5.000 94.722 40.000 0.000 40.000 0.000 5 45
22-0093 Elementary Schools with allied facilities (05 26.12.22
Units) (SDG#4) (C:83.757 + R:15.965)

316 SEDEE-PP- Up-gradation of Primary Schools to Karachi (W) Approved June-25 99.538 0.000 5.000 0.000 5.000 94.538 40.000 0.000 40.000 0.000 5 45
22-0094 Elementary Schools with allied facilities (05 26.12.22
Units) (SDG#4) (C:86.878 +R:12.660)

317 SEDEE-PP- Up-gradation of Primary Schools to Karachi (M) Approved June-25 199.482 0.000 5.000 0.000 5.000 194.482 40.000 0.000 40.000 0.000 3 23
22-0095 Elementary Schools with allied facilities (10 04.01.23
Units) (SDG#4) (C:174.162 + R:25.320)

318 SEDEE-PP- Up-gradation of Primary Schools to Karachi Approved June-25 102.232 0.000 0.000 0.000 0.000 102.232 30.000 0.000 30.000 0.000 0 29
22-0096 Elementary Schools with allied facilities (06 (Kor) 26.12.22
Units) (SDG#4) (C:89.460 + R:12.772)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
319 SEDEE-PP- Up-gradation of Primary Schools to Karachi Approved June-25 99.988 0.000 5.000 0.000 5.000 94.988 30.000 0.000 30.000 0.000 5 35
22-0097 Elementary Schools with allied facilities (05 (Kea) 26.12.22
Units) (SDG#4) (C:89.860 + R:10.128)

320 SEDEE-PP- Construction of Early Childhood Education Hyderabad Approved June-25 89.972 0.000 0.000 0.000 0.000 89.972 25.000 0.000 25.000 0.000 0 28
22-0098 Class Rooms in Existing Primary Schools 02.01.23
(SDG#4) (c:81.292 + R:8.680).

321 SEDEE-PP- Construction of Early Childhood Education Mirpurkhas Approved June-25 39.985 0.000 0.000 0.000 0.000 39.985 15.000 0.000 15.000 0.000 0 38
22-0099 Class Rooms in Existing Primary Schools 05.01.23
(SDG#4) (C:36.265 + R:3.720).

322 SEDEE-PP- Construction of Early Childhood Education S.B.A Approved June-25 39.628 0.000 0.000 0.000 0.000 39.628 15.000 0.000 15.000 0.000 0 38
22-0100 Class Rooms in Existing Primary Schools 13.02.23
(SDG#4)

323 SEDEE-PP- Construction of Early Childhood Education Sukkur Approved June-25 39.788 0.000 0.000 0.000 0.000 39.788 15.000 0.000 15.000 0.000 0 38
22-0101 Class Rooms in Existing Primary Schools 28.12.22
(SDG#4) (C:31.940 + R:7.848).

324 SEDEE-PP- Construction of Early Childhood Education Larkano Approved June-25 59.142 0.000 0.000 0.000 0.000 59.142 15.000 0.000 15.000 0.000 0 25
22-0102 Class Rooms in Existing Primary Schools 03.11.22
(SDG#4) (C:46.389 + R:12.753).

Total Elementary Education (On-going Schemes) 23100.171 6330.428 2346.454 35.000 8676.882 14423.289 3628.387 160.477 3788.864 5650.000

Elementary Education
(New Schemes)

325 SEDEE-PP- Construction of Building for Shelterless Hyderabad Un- June-25 11.500 0.000 0.000 0.000 0.000 11.500 2.610 0.000 2.610 0.000 0 23
23-0001 Primary Schools (i) GBPS Shaheed Zubair Approved
Labour Colony(01 Unit) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
326 SEDEE-PP- Construction of Building for Shelterless T.M.Khan Un- June-25 23.000 0.000 0.000 0.000 0.000 23.000 5.221 0.000 5.221 0.000 0 23
23-0002 Primary Schools i. GBPS Arab Noomrio ii. Approved
GBPS Sawan Chang (02 Units) (SDG#4).

327 SEDEE-PP- Construction of Building for Shelterless T.A.Yar Un- June-25 23.000 0.000 0.000 0.000 0.000 23.000 5.221 0.000 5.221 0.000 0 23
23-0003 Primary Schools i. GBPS Farooq Abad (01 Approved
Unit) (SDG#4).

328 SEDEE-PP- Construction of Building for Shelterless Matiari Un- June-25 23.000 0.000 0.000 0.000 0.000 23.000 5.221 0.000 5.221 0.000 0 23
23-0004 Primary Schools i. GBPS Imam Bux Approved
Zardari ii. GBPS Samoon Sand (02 Units)
(SDG#4)

329 SEDEE-PP- Construction of Building for Shelterless Jamshoro Un- June-25 34.500 0.000 0.000 0.000 0.000 34.500 7.831 0.000 7.831 0.000 0 23
23-0005 Primary Schools i. GBPS Buxial Khan Approved
Leghari ii. GBPS Lutif Khoso (iii) GPS
Bagri Colony Manjhand (03 Units) (SDG#4)

330 SEDEE-PP- Construction of Building for Shelterless Dadu Un- June-26 11.500 0.000 0.000 0.000 0.000 11.500 2.610 0.000 2.610 0.000 0 23
23-0006 Primary Schools i. GBPS Abdullah Approved
Panhwar (01 Unit) (SDG#4)

331 SEDEE-PP- Construction of Building for Shelterless Badin Un- June-26 57.500 0.000 0.000 0.000 0.000 57.500 13.052 0.000 13.052 0.000 0 23
23-0007 Primary Schools i. GBPS Misri Mallah ii. Approved
GBPS Ramzan Khan Nizamani iii. GBPS
Kanji Kolhi iv. GBPS Mohammad Rahim
Rind (v) GBPS Ajaib Junejo (05 Units)
(SDG#4).
332 SEDEE-PP- Construction of Building for Shelterless Thatta Un- June-25 23.000 0.000 0.000 0.000 0.000 23.000 5.221 0.000 5.221 0.000 0 23
23-0008 Primary Schools i. GGPS Ali Murad Dars ii. Approved
GBPS Wahab Johkio (02 Units) (SDG#4)

333 SEDEE-PP- Construction of Building for Shelterless Sujawal Un- June-25 34.500 0.000 0.000 0.000 0.000 34.500 7.831 0.000 7.831 0.000 0 23
23-0009 Primary Schools i. GBPS Ahmed Khan Approved
Laghari ii. GBPS Bacho Soho (iii) GPS
Achar Bhurgri (03 Units) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
334 SEDEE-PP- Construction of Building for Shelterless Mirpurkhas Un- June-26 23.000 0.000 0.000 0.000 0.000 23.000 5.221 0.000 5.221 0.000 0 23
23-0010 Primary Schools i. GGPS - Pir Azeem Approved
Shah ii GBPS - Mohammad Mahar Boota
(02 Units) (SDG#4)

335 SEDEE-PP- Construction Two Roomed Building for Umerkot Un- June-26 160.000 0.000 0.000 0.000 0.000 160.000 36.320 0.000 36.320 0.000 0 23
23-0011 Shelterless Primary Schools (22 Units) Approved
1.GBPS Nazir Mughal 2. GBPS Mir
Mohammad Talpur 3. GBPS Kanji Ram
Khatri 4. GBPS Rahoomabad 5. GBPS
Mubarik Panhwar @ Mubarik Rahimoon 6.
336 SEDEE-PP- Construction of Building for Shelterless Tharparkar Un- June-26 23.000 0.000 0.000 0.000 0.000 23.000 5.221 0.000 5.221 0.000 0 23
23-0012 Primary Schools (i) GBPS Muhammad Approved
Nihal Halepoto (ii) GBPS Chanpo Bheel (02
Units) (SDG#4)

337 SEDEE-PP- Construction of Building for Shelterless S.B.A Un- June-25 46.000 0.000 0.000 0.000 0.000 46.000 10.442 0.000 10.442 0.000 0 23
23-0013 Primary Schools 1.GBPS Muhammad Approved
Ismail Chutto 2.GBPS Sikandar Ali Kanh
3.GBPS Mian Fazal Hussain Abbasi
4.GGPS Gul Hassan Kerio (04 Units)
(SDG#4).
338 SEDEE-PP- Construction of Building for Shelterless N. Feroze Un- June-26 34.500 0.000 0.000 0.000 0.000 34.500 7.831 0.000 7.831 0.000 0 23
23-0014 Primary Schools (i) GBPS Jaro Khan Approved
Solangi (ii) GBPS Muhammad Hassan
Bughio (iii) GGPS Wahid Bux Khaskheli.
(03 Units) (SDG#4)

339 SEDEE-PP- Construction of Building for Shelterless Sanghar Un- June-26 46.000 0.000 0.000 0.000 0.000 46.000 10.442 0.000 10.442 0.000 0 23
23-0015 Primary Schools (i) GPS. Sher Muhammad Approved
Mari (ii) GBPS. Ali Dino Mari UC Bobi (iii)
GBPS. Muhmmad Essa Lander. (iv) GBPS.
Wazir Khan Zardari (04 Units) (SDG#4)

340 SEDEE-PP- Construction of Building for Shelterless Sukkur Un- June-25 23.000 0.000 0.000 0.000 0.000 23.000 5.221 0.000 5.221 0.000 0 23
23-0016 Primary Schools 1. GBPS Dargah Noorpur Approved
Sharif 2. GPS Sher Muhammad Khokhar
(02 Units) (SDG#4)

341 SEDEE-PP- Construction of Building for Shelterless Khairpur Un- June-26 57.500 0.000 0.000 0.000 0.000 57.500 13.052 0.000 13.052 0.000 0 23
23-0017 Primary Schools (i) GBPS Muhammad Bux Approved
Khoso (ii) GBPS Ghumchi Maitla (iii)
GBPS Ghulam Akbar (iv) GBPS Hakim Ali
Bhanbhro (v) GBPS Sada Rang Ujjan (05
Units) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
342 SEDEE-PP- Construction of Building for Shelterless Ghotki Un- June-26 46.000 0.000 0.000 0.000 0.000 46.000 10.442 0.000 10.442 0.000 0 23
23-0018 Primary Schools (i) GBPS Budho Khan Approved
Pathan (ii) GBPS Khuda Bux Gadani (iii)
GBPS Gous Din Gurgaje (iv) GPS Bux Ali
Mahar (04 Units) (SDG#4)

343 SEDEE-PP- Construction of Building for Shelterless Larkano Un- June-26 46.000 0.000 0.000 0.000 0.000 46.000 10.442 0.000 10.442 0.000 0 23
23-0019 Primary Schools (i) GBPS Budho Khokhar Approved
(ii) GBPS Khatian-Jo-Daro (iii) GBPS Pir
Fateh Shah (iv) GBPS Ahmed Kalhoro ( 04
units) (SDG#4)

344 SEDEE-PP- Construction of Building for Shelterless Kamber Un- June-26 11.500 0.000 0.000 0.000 0.000 11.500 2.610 0.000 2.610 0.000 0 23
23-0020 Primary Schools GBPS Sawali Vahocho (01 Approved
Unit) (SDG#4)

345 SEDEE-PP- Construction of Building for Shelterless Jacobabad Un- June-26 34.500 0.000 0.000 0.000 0.000 34.500 7.831 0.000 7.831 0.000 0 23
23-0021 Primary Schools (03 Units) (i) GBPS Haji Approved
Faiz Muhammad Brohi (ii) GBPS Arz
Muhammad Jakhrani (iii) GGPS Ali Bux
Sarki (03 Units) (SDG#4)

346 SEDEE-PP- Construction of Building for Shelterless Kashmore Un- June-26 57.500 0.000 0.000 0.000 0.000 57.500 13.052 0.000 13.052 0.000 0 23
23-0022 Primary Schools. (i) GBPS Imtiz Ali Khan Approved
Bijarani, (ii)GBPS Budho Khan @ Gul
Muhammad, (iii) GBPS Muhammad
Hayyat Jagirani, (iv) GBPS Jatoi Jagirani,
(v) GBPS Din Muhammad Arbani. (05
347 SEDEE-PP- Construction of Shelterless School Building Mirpurkhas Un- June-26 11.500 0.000 0.000 0.000 0.000 11.500 2.610 0.000 2.610 0.000 0 23
23-0023 at GBPS Muhammad Umar Panhwar Approved
Taluka Sindhri (01 Unit) (SDG#4)

348 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Hyderabad Un- June-26 86.850 0.000 0.000 0.000 0.000 86.850 19.714 0.000 19.714 0.000 0 23
23-0024 Elementary Schools (19 units) (Rain / Flood Approved
Damaged 2022) (SDG#4) (i) GGLSS Mori
Mangar (ii) GGPS Mori Mangar (iii) GBPS
Bachando Unar (iv) GGPS Ahmed Khan
Almani (v) GBPS Bangal Lashari (vi) GBPS
349 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Dadu Un- June-26 76.210 0.000 0.000 0.000 0.000 76.210 17.299 0.000 17.299 0.000 0 23
23-0025 Elementary Schools (18 Units) (SDG#4) Approved
(Rain / Flood Damaged 2022) (SDG#4) I.
GBPS Fateh Muhammad Chandio II.
GGPS Din Muhammad Shahani III. GBPS
Golo Faqeer IV. GBPS Fazalabad V. GGPS
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
350 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Matiari Un- June-26 78.660 0.000 0.000 0.000 0.000 78.660 17.855 0.000 17.855 0.000 0 23
23-0026 Elementary Schools (20 Units) (SDG#4) Approved
(Rain / Flood Damaged 2022). I. GBPS Gul
Muhammad Panwher II. GBPS Dalil
Mangrio III. GBPS Wasi Baqadar Shah IV.
GGPS Ferozudin Shah V. GBPS Kamal
351 SEDEE-PP- Repair / Rehabilitation of Existing Primary / T.M.Khan Un- June-26 62.910 0.000 0.000 0.000 0.000 62.910 14.280 0.000 14.280 0.000 0 23
23-0027 Elementary Schools (12 Units) (SDG#4) Approved
(Rain / Flood Damaged 2022). I. GBPS
Mataro Chandio II. GBPS Khair
Muhammad Magsi III. GBPS Izat Magsi
IV. GBPS Amir Bux Zounr V. GBPS Ali
352 SEDEE-PP- Repair / Rehabilitation of Existing Primary / T.A.Yar Un- June-26 63.430 0.000 0.000 0.000 0.000 63.430 14.398 0.000 14.398 0.000 0 23
23-0028 Elementary Schools (13 Units) (SDG#4) Approved
(Rain / Flood Damaged 2022). I. GBPS
Tharo Khan BahnooII. GBPS Misri
BheelIII. GGPS Sarang HakroIV. GGPS
Lal Faqir BehraniV. GBPS Tahir AbadVI.
353 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Jamshoro Un- June-26 62.610 0.000 0.000 0.000 0.000 62.610 14.212 0.000 14.212 0.000 0 23
23-0029 Elementary Schools (20 Units) (SDG#4) Approved
(Rain / Flood Damaged 2022). I. GBPS Jan
Muhammad Khoso II. GBPS Ali Murad
Shoro III. GBPS Pandhi Shoro IV. GBPS
Bego Khan Mirjat V. GBMS Railo Mian VI.
354 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Badin Un- June-26 78.660 0.000 0.000 0.000 0.000 78.660 17.855 0.000 17.855 0.000 0 23
23-0030 Elementary Schools (34 Units) (SDG#4) Approved
(Rain / Flood Damaged 2022). I. GBPS
Abdul Aleem Jat II. GBPS Bahawar Khan
Chandio III. GBPS Mohammad Yaqoob
Junejo IV. GGPS Yousif Soomro V. GBPS
355 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Thatta Un- June-26 62.690 0.000 0.000 0.000 0.000 62.690 14.230 0.000 14.230 0.000 0 23
23-0031 Elementary Schools (28 Units) (SDG#4) Approved
(Rain / Flood Damaged 2022). I. GGPS Ali
Muhammad Jokhio II. GGPS Haroon
Panhwer III. GGPS Charan Memon IV.
GGPS Jakhro Jokhio V. GGPS Achar
356 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Sujawal Un- June-26 62.120 0.000 0.000 0.000 0.000 62.120 14.101 0.000 14.101 0.000 0 23
23-0032 Elementary Schools (23 Units) (SDG#4 Approved
(SDG#4) (Rain / Flood Damaged 2022). .
GBPS Uris Hingoro II. GBPS Natho Khan
Khuwaja III. GBPS Jaffar Jatt IV. GBPS
Dodo Hingorjo V. GBPS Arisar Hingoro VI.
357 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Mirpurkhas Un- June-26 63.330 0.000 0.000 0.000 0.000 63.330 14.375 0.000 14.375 0.000 0 23
23-0033 Elementary Schools (10 Units) (SDG#4) Approved
(Rain / Flood Damaged 2022). i. GBHSS
Jhuddo ii.. GBPS Muhammad Bachal
Mahar (iii) GBPS Bhurgari (iv). GPS Dodo
Khan Laghari v. GBPS Essa Khan Shari vi.
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
358 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Tharparkar Un- June-26 62.840 0.000 0.000 0.000 0.000 62.840 14.264 0.000 14.264 0.000 0 23
23-0034 Elementary Schools (36 units) (Rain / Flood Approved
Damaged 2022) (SDG#4) (i) GBLSS Pir Jo
Tar (ii) GBLSS Kankio (iii) GBLSS
Sahehani (iv) GBLSS Lassio (v) GBLSS
Sarhi Juneja (vi) GGLSS Kaloi (vii) GES
359 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Umerkot Un- June-26 79.490 0.000 0.000 0.000 0.000 79.490 18.044 0.000 18.044 0.000 0 23
23-0035 Elementary Schools (49) (Rain / Flood Approved
Damaged 2022) (SDG#4) 1. GBPS
Lakhimar Oad 2. GBPS Panchu Bheel 3.
GBPS Yousaf Punjabi @ Punhoon Khan
Chandio 4. GBPS Shah Murad Shah 5.
360 SEDEE-PP- Repair / Rehabilitation of Existing Primary / S.B.A Un- June-26 78.610 0.000 0.000 0.000 0.000 78.610 17.844 0.000 17.844 0.000 0 23
23-0036 Elementary Schools (26) (Rain / Flood Approved
Damaged 2022) (SDG#4). 1.GBPS
Muhammad Panah Khan Zardari 2.GBPS
Karim Bux Zardari 3.GBPS Nawab Murad
Ali Leghari 4.GBPS Mohabat Khaskheli 5.
361 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Sanghar Un- June-26 78.910 0.000 0.000 0.000 0.000 78.910 17.912 0.000 17.912 0.000 0 23
23-0037 Elementary Schools (13) (Rain / Flood Approved
Damaged 2022) (SDG#4) (i) GBPS. Khan
Muhammad Narejo. (ii) GBPS. Chak No. 7
(iii) GGPS. Kandiari (iv) GPS. Muhammad
Karim Bozdar (v) GPS. Sawan Khan Mari
362 SEDEE-PP- Repair / Rehabilitation of Existing Primary / N. Feroze Un- June-26 94.670 0.000 0.000 0.000 0.000 94.670 21.490 0.000 21.490 0.000 0 23
23-0038 Elementary Schools (34) (Rain / Flood Approved
Damaged 2022) (SDG#4). (i) GBPS Deen
Muhammad Kharhar (ii) GBPS Lutif
Panhwar (iii) GBPS Achar Solangi (iv)
GBPS Ghulam Muhammad Gondal (v)
363 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Sukkur Un- June-26 78.690 0.000 0.000 0.000 0.000 78.690 17.862 0.000 17.862 0.000 0 23
23-0039 Elementary Schools (11 units) (Rain / Flood Approved
Damaged 2022) (SDG#4). 1. GGPS Model
Communitty Shahpur 2. GBPS ADC Work
Shop Sukkur 3. GGELS Farash Sukkur 4.
GGPS Dreha Sukkur 5. GBPS Central Jail
364 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Khairpur Un- June-26 135.090 0.000 0.000 0.000 0.000 135.090 30.665 0.000 30.665 0.000 0 23
23-0040 Elementary Schools (39 units) (Rain / Flood Approved
Damaged 2022) (SDG#4) (i) GBPS Soomer
Goth (ii) GBPS Central Jail (iii) GBPS
Behar Noonari (iv) GBPS Qazi Khooh (v)
GBPS Abdul Ghafoor Janwri (vi) GBPS
365 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Ghotki Un- June-26 78.660 0.000 0.000 0.000 0.000 78.660 17.855 0.000 17.855 0.000 0 23
23-0041 Elementary Schools (24). (Rain / Flood Approved
Damaged 2022) (SDG#4) (i) GBPS Yousif
Lakhan (ii) GBPS Mubarak Lakhan (iii)
GBPS Usman Ruk (iv) GBLSS Sijawal
Khan Dhandhu (v) GBPS Allah Abad
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
366 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Larkano Un- June-26 76.100 0.000 0.000 0.000 0.000 76.100 17.274 0.000 17.274 0.000 0 23
23-0042 Elementary Schools (Rain / Flood Damaged Approved
2022) (31 units) (SDG#4) GBPS Soni
Faqeerai, GBPS Hassan Wahan, GGPS
Koreja, GBPS Faiz Muhamamd Jeho,
GBPS Sheeranpur, GBPS Thango Bozdar,
367 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Kamber Un- June-26 79.150 0.000 0.000 0.000 0.000 79.150 17.967 0.000 17.967 0.000 0 23
23-0043 Elementary Schools (Rain / Flood Damaged Approved
2022) (SDG#4) (23 units) GBPS Sahib Khan
Kalhoro, GBPS Allah Dino Chandio,GBPS
Attur Mugheri,GBPS Sajan Gadhi, GBPS
Syedpur,Faridabad Mehar, GBPS Rahim
368 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Shikarpur Un- June-26 63.160 0.000 0.000 0.000 0.000 63.160 14.337 0.000 14.337 0.000 0 23
23-0044 Elementary Schools (14 units) (Rain / Flood Approved
Damaged 2022) (SDG#4) GBPS Imam Bux
Jafferi, GGPS Chak-I, GBPS Muhammad
Khan Buriro, GBPS Mirzapur-II, GBPS
Kiri Nawab Khan, GBPS Ali Khan, GBPS
369 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Kashmore Un- June-26 62.880 0.000 0.000 0.000 0.000 62.880 14.273 0.000 14.273 0.000 0 23
23-0045 Elementary Schools (Rain / Flood Damaged Approved
2022) (27 units) (SDG#4). GBPS Ghous Bux
Jagirani, GBPS Mir Hazar Khan
Bijarani,GBPS Mansoor Ali Khan,GPS
Piyaro Bajkani,GPS Daulat Gajani, GBPS
370 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Jacobabad Un- June-26 95.700 0.000 0.000 0.000 0.000 95.700 21.723 0.000 21.723 0.000 0 23
23-0046 Elementary Schools (Rain / Flood Damaged Approved
2022) (SDG#4), (28 units) GGPS
Muhammad Ibrahim Jakhrani, GGPS Allah
Rakhio Umrani, GBPS Railway Colony,
GBPS Raheem Bux Soomro, GBPS
371 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Karachi Un- June-26 62.680 0.000 0.000 0.000 0.000 62.680 14.228 0.000 14.228 0.000 0 23
23-0047 Elementary Schools (i) GBPS Rizwan (Kor) Approved
Qayoomabad Korangi (ii) GGPS NO.1
Landhi No.6. (iii) GGLSS NO.5, K-Area
Landhi (iv) GBLSS Drigh Public, Shah
Faisal Colony (v) GB/GPS F-Area Malir (05
372 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Karachi (E) Un- June-26 63.140 0.000 0.000 0.000 0.000 63.140 14.332 0.000 14.332 0.000 0 23
23-0048 Elementary Schools (06 units) (SDG#4) (i) Approved
GGPS Khudad Colony Jamshed Town (ii)
GGPS Jutline No.1 Jamshed Town (iii)
GGPS B.Y.J Urdu Jamshed Town (iv)
GBPS Saleh Muhammad Goth Gulshan-e-
373 SEDEE-PP- Repair / Rehabilitation of Existing Karachi (W) Un- June-26 62.890 0.000 0.000 0.000 0.000 62.890 14.276 0.000 14.276 0.000 0 23
23-0049 Primary / Elementary Schools (i) GGPS Approved
Haji Mulla Hassan 9ii) GBPS Ghousia
Chowk (iii) GBPS Muhammad Hussain
Brohi (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
374 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Karachi (C) Un- June-26 62.680 0.000 0.000 0.000 0.000 62.680 14.228 0.000 14.228 0.000 0 23
23-0050 Elementary Schools (07 units) (SDG#4) (i) Approved
GGPS 15-A, Bufferzone (ii) GGPS Unit
No.1 (iii) GBPS J/M Quba, Block -22 F.B
Area (iv) GBPS St-11. Sohrab Goth (v)
GBPS Town Committee 5/G (vi) GGPS
375 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Karachi (S) Un- June-26 63.650 0.000 0.000 0.000 0.000 63.650 14.448 0.000 14.448 0.000 0 23
23-0051 Elementary Schools (06 units) (SDG#4) (i) Approved
GBPS Marry Dail (ii) GBPS Ranchor Line
(iii) GBPS Shireen Jinnah (iv) GBLSS
Railway Feeder (v) GBLSS Sanatation No.2
(vi) GBPS Noorani
376 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Karachi (M) Un- June-26 76.500 0.000 0.000 0.000 0.000 76.500 17.365 0.000 17.365 0.000 0 23
23-0052 Elementary Schools (06 units) (SDG#4) (i) Approved
GBPS Dawood Usman Jatt Ibrahim Hydri
(ii) GGPS No. 3 Ibrahim Hydri (iii) GBPS
Ibrahim Hydri Rana Liaquat (iv) GBPS Mir
Khan Goundar (v) GBPS Rustam Balouch
377 SEDEE-PP- Repair / Rehabilitation of Existing Primary / Karachi Un- June-26 62.760 0.000 0.000 0.000 0.000 62.760 14.246 0.000 14.246 0.000 0 23
23-0053 Elementary Schools (10 units) (SDG#4) (i) (Kea) Approved
GBPS Orangi No.05 (ii) GGPS Qasba No.1
(iii) GBPS Eastern Public (iv) GGPS
Noorani Rashidabad (v) GBPS Khyber
Muslim (vi) GGPS Sector-8 Baldia (vii)
378 SEDEE-PP- Construction of Additional Class Rooms & Larkano Un- June-25 23.700 0.000 0.000 0.000 0.000 23.700 5.380 0.000 5.380 0.000 0 23
23-0054 Lavatory Block at GBPS Shah Abad Approved
Larkano (SDG#4)

379 SEDEE-PP- Construction / Reconstruction of Existing Hyderabad Un- June-26 79.300 0.000 0.000 0.000 0.000 79.300 18.001 0.000 18.001 0.000 0 23
23-0055 Primary / Elementary Schools (11 units) Approved
(Rain / Flood Damaged 2022) (SDG#4) (i)
GGPS Tando Fazal (ii) GGPS Bhindo
Sharif (iii) GBPS Baghwah (iv) GBPS
Moolan (v) GBPS Dilo Deh Gujjo (vi)
380 SEDEE-PP- Construction / Reconstruction of Existing Dadu Un- June-26 79.140 0.000 0.000 0.000 0.000 79.140 17.964 0.000 17.964 0.000 0 23
23-0056 Primary / Elementary Schools (18 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022)
(SDG#4) I. GBPS Fatehpur II. GBPS Baag
Ali Qureshi III. GBPS Ahmed Khan
Dawach IV. GBPS Dato Shahani V. GGPS
381 SEDEE-PP- Construction / Reconstruction of Existing Matiari Un- June-26 78.990 0.000 0.000 0.000 0.000 78.990 17.930 0.000 17.930 0.000 0 23
23-0057 Primary / Elementary Schools (14 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GGPS Penar Hamopota II. GBPS Chotyoon
Thorha III. GBPS Sawan Khan Hajano IV.
GBPS Haji Ahmed Ali Sanjrani V. GBPS
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
382 SEDEE-PP- Construction / Reconstruction of Existing T.M.Khan Un- June-26 61.940 0.000 0.000 0.000 0.000 61.940 14.060 0.000 14.060 0.000 0 23
23-0058 Primary / Elementary Schools (12 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GBPS Shafi Muhammad Magsi II. GBELS
Ali Khan Wassan III. GBPS Muhammad
Ali Zaur IV. GBPS Haji Allah Dito Khoso
383 SEDEE-PP- Construction / Reconstruction of Existing T.A.Yar Un- June-26 63.190 0.000 0.000 0.000 0.000 63.190 14.344 0.000 14.344 0.000 0 23
23-0059 Primary / Elementary Schools (10 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GBPS Dur Muhammad Rind II. GBPS
Hassan Abad Farm III. GBPS Muhammad
Thebo IV. GBLSS Lemo Khaskheli V.
384 SEDEE-PP- Construction / Reconstruction of Existing Jamshoro Un- June-26 78.490 0.000 0.000 0.000 0.000 78.490 17.817 0.000 17.817 0.000 0 23
23-0060 Primary / Elementary Schools (20 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GGPS Kalri II. GGMS Unarpur III. GGPS
Unarpur IV. GBPS Khanpur V. GBPS
Jamshoro @ Ahmed Shoro VI. GBPS Kot
385 SEDEE-PP- Construction / Reconstruction of Existing Badin Un- June-26 79.010 0.000 0.000 0.000 0.000 79.010 17.935 0.000 17.935 0.000 0 23
23-0061 Primary / Elementary Schools (26 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). 1.
GGPS Haji Ibrahim Panhwar 2. GBPS
Main Sindhi 3. GBPS Kadhan-IIII. GBPS
Budhal Panhwar 4. GBPS Malook
386 SEDEE-PP- Construction / Reconstruction of Existing Thatta Un- June-26 78.900 0.000 0.000 0.000 0.000 78.900 17.910 0.000 17.910 0.000 0 23
23-0062 Primary / Elementary Schools. (22 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GGPS Baboo Chutto II. GGPS Chanchar
Redhar III. GGPS Faqir Jo Goth IV. GGPS
Sonda V. GGPS Khamiso Shoro VI. GGPS
387 SEDEE-PP- Construction / Reconstruction of Existing Sujawal Un- June-26 62.610 0.000 0.000 0.000 0.000 62.610 14.212 0.000 14.212 0.000 0 23
23-0063 Primary / Elementary Schools (22 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GBPS Haji Lakha Dino Jatt II. GBPS
Sikandar Jatt III. GBPS Faiz Muhammad
Jatt IV. GBPS Ahmed Jat Baghi V. GBPS
388 SEDEE-PP- Construction / Reconstruction of Existing Mirpurkhas Un- June-26 79.290 0.000 0.000 0.000 0.000 79.290 17.998 0.000 17.998 0.000 0 23
23-0064 Primary / Elementary Schools (11 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GGPS - Lakho Shah II. GBPS - Shah Bux
Lashari IIII. GBPLS - Ghulam M. Jarwar
IV. GBPS - Digri Main V. GBPS -
389 SEDEE-PP- Construction / Reconstruction of Existing Tharparkar Un- June-26 78.250 0.000 0.000 0.000 0.000 78.250 17.762 0.000 17.762 0.000 0 23
23-0065 Primary / Elementary Schools (33 Approved
units)(Rain / Flood Damaged 2022) (SDG#4)
(i) GES Usman Paro Udani (ii) GBLSS -
Man Bai Jo Tar (iii) GBLSS Gulo Jo Tar
(iv) GBLSS - Seengalo (v) GBLSS - Arokhi
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
390 SEDEE-PP- Construction / Reconstruction of Existing Umerkot Un- June-26 79.310 0.000 0.000 0.000 0.000 79.310 18.003 0.000 18.003 0.000 0 23
23-0066 Primary / Elementary Schools. (26 Approved
units)(Rain / Flood Damaged 2022)
(SDG#4). 1.GBPS Bhali Dino Sand 2. GBPS
Majno Khaskheli 3. GBPS Dolat Khan
Chandio 4. GBPS Dost Mohammad
391 SEDEE-PP- Construction / Reconstruction of Existing S.B.A Un- June-26 76.370 0.000 0.000 0.000 0.000 76.370 17.335 0.000 17.335 0.000 0 23
23-0067 Primary / Elementary Schools. (12 units) Approved
(Rain / Flood Damaged 2022) (SDG#4)
1.GBPS Bakhshan Khan Kaloi 2.GBPS
Abdul Haque Lakhmir 3.GBPS Faiz
Muhammad Bhangwar 4.GPS Mehiwal
392 SEDEE-PP- Construction / Reconstruction of Existing Sanghar Un- June-26 78.980 0.000 0.000 0.000 0.000 78.980 17.928 0.000 17.928 0.000 0 23
23-0068 Primary / Elementary Schools. (19 units) Approved
(Rain / Flood Damaged 2022) (SDG#4) (i)
GBPS. Landhi. (ii) GGPS. Mitho Khoso
(iii) GBPS. Essa Wassan (iv) GBPS.
Khamiso Khan Sanjrani (v) GBPS. Sarang
393 SEDEE-PP- Construction / Reconstruction of Existing N. Feroze Un- June-26 94.050 0.000 0.000 0.000 0.000 94.050 21.349 0.000 21.349 0.000 0 23
23-0069 Primary / Elementary Schools. (22 units) Approved
(Rain / Flood Damaged 2022) (SDG#4) (i)
GBPS Khahi Rahoo (ii) GBPS Fatehpur (iii)
GBPS Tharushah (O.C) (iv) GBELS
Hareepur Tharushah (v) GBPS Sher
394 SEDEE-PP- Construction / Reconstruction of Existing Sukkur Un- June-26 78.770 0.000 0.000 0.000 0.000 78.770 17.880 0.000 17.880 0.000 0 23
23-0070 Primary / Elementary Schools. (13 units) Approved
(Rain / Flood Damaged 2022) (SDG#4) 1.
GBPS Jamal Khan Lashari 2. GBPS Gole
Takri 3. GBPS Old Sukkur Block -A 4.
GBPS Rahooja 5. GBPS Nasir Abad 6.
395 SEDEE-PP- Construction / Reconstruction of Existing Khairpur Un- June-26 157.890 0.000 0.000 0.000 0.000 157.890 35.841 0.000 35.841 0.000 0 23
23-0071 Primary / Elementary Schools. (25 units) Approved
(Rain / Flood Damaged 2022) (SDG#4)
1.GGELS Osta Gahi 2.GGPS Nauraja
3.GBPS Ahmed Khan Cheema 4.GBPS
Kingri 5.GBPS Sikander Abad 6.GBPS
396 SEDEE-PP- Construction / Reconstruction of Existing Ghotki Un- June-26 78.980 0.000 0.000 0.000 0.000 78.980 17.928 0.000 17.928 0.000 0 23
23-0072 Primary / Elementary Schools. (23 Approved
units)(Rain / Flood Damaged 2022) (SDG#4)
(i) GBPS Dari (ii) GGPS Mor Dayo (iii)
GBPS Wali Muhammad Joyo (iv) GBPS
Ubrio Lakhan (v) GGPS Muhammad Panjal
397 SEDEE-PP- Construction / Reconstruction of Existing Larkano Un- June-26 76.260 0.000 0.000 0.000 0.000 76.260 17.311 0.000 17.311 0.000 0 23
23-0073 Primary / Elementary Schools (22 units) Approved
(Rain / Flood Damaged 2022) (SDG#4).
GBPS Sanwal Gopang, GBPS Sohrab
Machhi, GBPS Pir Bux Bhutto, GBPS Sevo
Labano, GBPS Phulpota-II, GBPS Gabar,
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
398 SEDEE-PP- Construction / Reconstruction of Existing Kamber Un- June-26 78.500 0.000 0.000 0.000 0.000 78.500 17.819 0.000 17.819 0.000 0 23
23-0074 Primary / Elementary Schools (21 units) Approved
(Rain / Flood Damaged 2022) (SDG#4.
GBPS Ali Khan,GBPS Abdul Karim
Khoso,GBPS Noor-ul-Huda Shah, GBLSS
Khawind Dino Kalhoro,GBPS Sachal
399 SEDEE-PP- Construction / Reconstruction of Existing Shikarpur Un- June-26 62.770 0.000 0.000 0.000 0.000 62.770 14.248 0.000 14.248 0.000 0 23
23-0075 Primary / Elementary Schools (Rain / Flood Approved
Damaged 2022) (SDG#4) GBPS Hathidar
Kasai Muhalla, GBPS Sultan Kot, GBPS
Khanpur Sindhi, GBPS Ali Hasan Jatoi &
GBLSS Mari.
400 SEDEE-PP- Construction / Reconstruction of Existing Kashmore Un- June-26 62.290 0.000 0.000 0.000 0.000 62.290 14.139 0.000 14.139 0.000 0 23
23-0076 Primary / Elementary Schools (21 Approved
units)(Rain / Flood Damaged 2022).(SDG#4)
GPS Faiz Muhammad Dahni,GPS Molvi
Siraj Din Khoso,GPS Mir Shabir Ali
Khan,GPS Haibat Shaheed,GBPS
401 SEDEE-PP- Construction / Reconstruction of Existing Jacobabad Un- June-26 79.450 0.000 0.000 0.000 0.000 79.450 18.035 0.000 18.035 0.000 0 23
23-0077 Primary / Elementary Schools (16 Approved
units)(Rain / Flood Damaged 2022) (SDG#4)
GBLSS Family Line Jacobabad, GBPS
Phool Bagh, GGMS Bhaledino Abad, GBPS
Dilmurad Khoso @ Mir Bashir Khan
402 SEDEE-PP- Construction / Reconstruction of Existing Karachi Un- June-26 62.910 0.000 0.000 0.000 0.000 62.910 14.280 0.000 14.280 0.000 0 23
23-0078 Primary / Elementary Schools (i) GGPS 35- (Kor) Approved
C Korangi (ii) GBPS Paris Mill Landhi
(iii) GGLSS Saadi Shah Faisal Colony (iv)
GBPS F-1 Area Malir (4 units)(SDG#4)

403 SEDEE-PP- Construction / Reconstruction of Existing Karachi (E) Un- June-26 63.140 0.000 0.000 0.000 0.000 63.140 14.332 0.000 14.332 0.000 0 23
23-0079 Primary / Elementary Schools. (i) GBPS Jut Approved
Line No.1 Jamshed Town (ii) GBPS Flower
Line Jamshed Town (iii) GBSS Zafar
Academy Ghazi Goth Gulshan-e-Iqbal
Town (iv) GGPS Safoora Goth Gulshan-e-
404 SEDEE-PP- Construction / Reconstruction of Existing Karachi (W) Un- June-26 63.890 0.000 0.000 0.000 0.000 63.890 14.503 0.000 14.503 0.000 0 23
23-0080 Primary / Elementary Schools (i) GBPS Approved
Muhammadi Sector 13-H Baloch Goth (ii)
GBPS Pir Bux Brohi Goth (iii) GBPS
Khalifa Bahauddin Mir Muhammad Goth
(03 units) (SDG#4)
405 SEDEE-PP- Construction / Reconstruction of Existing Karachi (C) Un- June-26 63.710 0.000 0.000 0.000 0.000 63.710 14.462 0.000 14.462 0.000 0 23
23-0081 Primary / Elementary Schools (i) GGPS Al Approved
Zehra Liaquatabad (ii) GBPS Ain-e-Noor
Sector 5/G (iii) GGPS Moosa Goth (03
units) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
406 SEDEE-PP- Construction / Reconstruction of Existing Karachi (S) Un- June-26 79.290 0.000 0.000 0.000 0.000 79.290 17.998 0.000 17.998 0.000 0 23
23-0082 Primary / Elementary Schools (i) GGLSS Approved
Gizri (ii) GGLSS Haji Ghulam Rasool
Balouch (02 units)(SDG#4)

407 SEDEE-PP- Construction / Reconstruction of Existing Karachi (M) Un- June-26 78.810 0.000 0.000 0.000 0.000 78.810 17.889 0.000 17.889 0.000 0 23
23-0083 Primary / Elementary Schools. (07 Approved
units)(SDG#4) (i) GBLSS Huriyat Pir
Sarhandi (ii) GBPS Bahar-e-Madina
Ibrahim Hydri (iii) GBPS Jumma Goth
No.1 (iv) GGLSS Dumloti Well No.8 (v)
408 SEDEE-PP- Construction / Reconstruction of Existing Karachi Un- June-26 63.890 0.000 0.000 0.000 0.000 63.890 14.503 0.000 14.503 0.000 0 23
23-0084 Primary / Elementary Schools (03 units) (Kea) Approved
GBPS Koken No.02 (II) GBPS Tikri Village
(III) GBPS Chowdery (SDG#4)

409 SEDEE-PP- Reconstruction of Govt. Main Primary Girls Umerkot Un- June-26 90.940 0.000 0.000 0.000 0.000 90.940 20.643 0.000 20.643 0.000 0 23
23-0085 School and Govt. Primary School Parshla Approved
Umerkot (02 Units) (SDG#4).

410 SEDEE-PP- Reconstruction of Govt. Primary School N.Feroz Un- June-26 19.200 0.000 0.000 0.000 0.000 19.200 4.358 0.000 4.358 0.000 0 23
23-0086 Haji Sain-i-Dino Chang, village Haji Sain Approved
Dino Chang, Taluka Mehrabpur (SDG#4).

411 SEDEE-PP- Programme for Flood Respnse Through Mirpurkhas, Un- June-26 113.930 0.000 0.000 0.000 0.000 113.930 10.678 5.974 16.652 0.000 0 15
23-0087 Reconstruction of Education Facilities in Khairpur, Approved
Sindh (Assisted by JICA) (JICA Share Rs. Badin,
1424.218 + GoS Share Rs. 142.410 million). S.B.A,
Sukkur,
Ghotki &

Total Elementary Education (New Schemes) 5623.360 0.000 0.000 0.000 0.000 5623.360 1261.282 5.974 1267.256 0.000
Total Elementary Education (On-going + New Schemes) 28723.531 6330.428 2346.454 35.000 8676.882 20046.649 4889.669 166.451 5056.120 5650.000

Secondary Education
(On-Going Schemes)

412 SEDSE-PP- Establishment of Public Schools in Sindh (05 Sanghar, Approved June-24 2169.038 1217.509 32.750 0.000 1250.259 918.779 300.000 0.000 300.000 0.000 58 71
09-0002 Units) (C: 1243.851 + R: 88.760) (Revised on T.M. Khan, 29.02.07
20.08.09) (Re-revised on 15.07.21) (SDG#4) T.A.Yar,
Ghotki &
Matiari
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
413 SEDSE-PP- Up-gradation of Middle Schools to High Sindh Approved June-25 2006.364 1535.445 0.000 0.000 1535.445 470.919 1.000 0.000 1.000 0.000 77 77
08-0001 Schools in Sindh (2008-09 Programme) (115 21.08.08
Units) (C: 1582.359 + R: 424.005) (SDG#4) (U/R)

414 SEDSE-PP- Establishment of Single Section High Sindh Approved June-25 1293.132 1019.624 0.000 0.000 1019.624 273.508 0.001 0.000 0.001 0.000 79 79
08-0002 Schools in Sindh (2008-09 Programme) (53 21.08.08
Units) (C: 1092.792 + R: 201.876) (SDG#4) (U/R)

415 SEDSE-PP- Up-gradation of Middle Schools to High Sindh Approved June-25 4380.344 1909.814 0.000 0.000 1909.814 2470.530 0.001 0.000 0.001 0.000 44 44
07-0005 Schools (230 Units) & High Schools to 31.01.08
Higher Secondary Schools (115 Units) in (U/R )
Sindh (2007-08 Progamme) (C: 3049.142 +
R: 987.422) (SDG#4)

416 SEDSE-PP- Addition of Class Rooms, Construction of Sindh Approved June-25 1225.571 821.238 0.000 0.000 821.238 404.333 0.001 0.000 0.001 0.000 67 67
07-0006 Labs and Library in Existing Secondary & 31.01.08
Higher Secondary Schools in Sindh (2007-08 (U/R)
Programme) (230 Units) (C: 885.951 + R:
339.620) (SDG#4)

417 SEDSE-PP- Establishment of Public School at Kamber- Kamber Approved June-24 597.024 433.317 58.760 0.000 492.077 104.947 50.000 0.000 50.000 0.000 82 91
15-0004 Shahdadkot (C:544.779 + R:52.245) 21.04.11
(Revised on 18.05.16) (SDG#4)

418 SEDSE-FP- Sindh Basic Education Program (SBEP) Dadu, Approved June-25 870.000 585.460 100.000 588.000 685.460 184.540 0.000 100.000 100.000 693.960 79 90
12-0001 (Approved Cost: Rs.14355 M USAID Grant: Jacobabad, 16.08.12
Rs.13485 M & G.O.S. Share: Rs.870 M) (C: Kashmore, (U/R)
651.147 + R: 218.853) (SDG#4) Karachi,
Kamber,
Larkano,
419 SEDSE-PP- Establishment of English Medium Schools Sindh Approved June-24 5501.451 4428.877 346.290 0.000 4775.167 726.284 400.000 50.000 450.000 0.000 87 95
17-0034 in Sindh (25 Units) (On in Each District) (C: 03.04.13
4403.865 + R: 321.301) (Revised on
19.02.18) (C: 5093.161 + R: 408.29) (Re-
revised on 19.10.22) (SDG#4)

420 SEDSE-PP- Immediate Needs for Public School Gadap Karachi Approved June-25 290.692 195.540 0.230 0.000 195.770 94.922 5.000 0.000 5.000 0.000 67 69
11-0002 Town, Karachi (C: 231.328 + R: 59.364) 09.02.12
(SDG#4) (U/R)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
421 SEDSE-PP- Construction / Re-construction of Building Jacobabad Approved June-24 82.240 46.010 0.000 0.000 46.010 36.230 20.000 0.000 20.000 0.000 56 80
14-0004 in Existing Secondary Schools PAF Base 06.05.15
Shahbaz Jacobabad (C: 78.565 + R: 3.675)
(Revised on 17.09.21) (SDG#4)

422 SEDSE-PP- Miscellaneous Immediate Works of Public Hyderabad Approved June-25 606.060 101.692 25.000 0.000 126.692 479.368 40.000 0.000 40.000 0.000 21 28
15-0005 School Hyderabad (C:554.871 +R:51.189) 11.12.15
(SDG#4)

423 SEDSE-PP- Establishment of Public School Thul Jacobabad Approved June-24 264.024 243.897 3.720 0.000 247.617 16.407 16.404 0.000 16.404 0.000 94 100
17-0035 (C:254.133+R:9.890) (Revised on 18.08.17) 14.10.16
(SDG#4) (U/R)

424 SEDSE-PP- Rehabilitation/ Expansion/ Improvement of T.M.Khan Approved June-24 60.574 42.820 0.000 0.000 42.820 17.754 17.754 0.000 17.754 0.000 71 100
17-0038 High Priority 4560 Schools (Secondary 26.01.18
Schools) (11 Units) (SDG#4) (U/R)

425 SEDSE-PP- Provision of Missing / Additional Facilities Thatta Approved June-24 44.128 10.530 12.076 0.000 22.606 21.522 17.359 0.000 17.359 0.000 51 91
19-0064 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at
distance of 1.5 K.M Radius (01 Unit) (C: Rs.
39.965 + R: 4.163) (SDG#4)

426 SEDSE-PP- Provision of Missing / Additional Facilities Sujawal Approved June-24 43.395 18.291 17.183 0.000 35.474 7.921 4.526 0.000 4.526 0.000 82 92
19-0065 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at (U/R)
distance of 1.5 K.M Radius (01 Unit) (C: Rs.
40.000 + R: 3.395) (SDG#4)

427 SEDSE-PP- Provision of Missing / Additional Facilities Matiari Approved June-24 42.916 36.890 0.000 0.000 36.890 6.026 2.892 0.000 2.892 0.000 86 93
19-0067 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at (U/R)
distance of 1.5 K.M Radius (01 Unit) (C: Rs.
39.782 + R: 3.134) (SDG#4)

428 SEDSE-PP- Provision of Missing / Additional Facilities T.M.Khan Approved June-24 60.177 25.951 16.090 0.000 42.041 18.136 13.838 0.000 13.838 0.000 70 93
19-0068 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at
distance of 1.5 K.M Radius (01 Unit) (C: Rs.
39.712 + R: 4.295) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
429 SEDSE-PP- Provision of Missing / Additional Facilities T.A.Yar Approved June-24 57.389 22.935 7.050 0.000 29.985 27.404 23.190 0.000 23.190 0.000 52 93
19-0069 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at
distance of 1.5 K.M Radius (01 Unit) (C: Rs.
40.000 + R: 4.214) (SDG#4)

430 SEDSE-PP- Provision of Missing / Additional Facilities Jamshoro Approved June-24 43.134 9.376 26.220 0.000 35.596 7.538 4.404 0.000 4.404 0.000 83 93
19-0070 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at (U/R)
distance of 1.5 K.M Radius (01 Unit) (C: Rs.
40.000 + R: 3.134) (SDG#4)

431 SEDSE-PP- Provision of Missing / Additional Facilities Tharparkar Approved June-24 52.796 39.638 0.068 0.000 39.706 13.090 10.167 0.000 10.167 0.000 75 94
19-0072 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at
distance of 1.5 K.M Radius (01 Unit) (C: Rs.
40.000 + R: 2.923) (SDG#4)

432 SEDSE-PP- Provision of Missing / Additional Facilities Umerkot Approved June-24 53.764 38.944 1.000 0.000 39.944 13.820 10.897 0.000 10.897 0.000 74 95
19-0073 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at
distance of 1.5 K.M Radius (01 Unit) (C: Rs.
40.000 + R: 2.923) (SDG#4)

433 SEDSE-PP- Provision of Missing / Additional Facilities S.B.A Approved June-24 106.432 85.993 1.000 0.000 86.993 19.439 10.439 0.000 10.439 0.000 82 92
19-0074 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at
distance of 1.5 K.M Radius (02 Units) (C:
Rs. 86.264 + R: 9.000) (SDG#4)

434 SEDSE-PP- Provision of Missing / Additional Facilities Sanghar Approved June-24 49.500 41.840 2.325 0.000 44.165 5.335 0.835 0.000 0.835 0.000 89 91
19-0075 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at (U/R)
distance of 1.5 K.M Radius (01 Unit) (C: Rs.
45.000 + R: 4.500) (SDG#4)

435 SEDSE-PP- Provision of Missing / Additional Facilities N.Feroze Approved June-24 67.103 37.439 5.000 0.000 42.439 24.664 20.164 0.000 20.164 0.000 63 93
19-0076 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at
distance of 1.5 K.M Radius (01 Unit)
(Revised on 23.05.2023) (C: Rs. 62.603 + R:
4.5) (SDG#4)
436 SEDSE-PP- Provision of Missing / Additional Facilities Sukkur Approved June-24 108.741 86.034 2.720 0.000 88.754 19.987 16.674 0.000 16.674 0.000 82 97
19-0077 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at
distance of 1.5 K.M Radius (02 Units)
(Revised on 22.05.2023)(C: Rs. 105.431 + R:
3.310) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
437 SEDSE-PP- Provision of Missing / Additional Facilities Kashmore Approved June-24 48.217 16.293 7.165 0.000 23.458 24.759 10.000 0.000 10.000 0.000 49 69
19-0083 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at
distance of 1.5 K.M Radius (01 Unit) (C: Rs.
45.450 + R: 2.767) (SDG#4)

438 SEDSE-PP- Provision of Missing / Additional Facilities Karachi (E) Approved June-25 109.598 36.430 0.000 0.000 36.430 73.168 30.000 0.000 30.000 0.000 33 61
19-0085 and Renovation of Existing High Schools 22.11.19
along with Feeder Primary School at
distance of 1.5 K.M Radius (01 Unit) (C: Rs.
39.685 + R: 1.940) (Revised on 09.11.202)
(SDG#4)
439 SEDSE-PP- Provision of Missing / Additional Facilities Karachi Approved June-24 121.038 39.010 0.000 0.000 39.010 82.028 40.000 0.000 40.000 0.000 32 65
19-0089 and Renovation of Existing High Schools (Kor) 22.11.19
along with Feeder Primary School at
distance of 1.5 K.M Radius (01 Unit) (C: Rs.
39.011 + R: 4.439) (SDG#4)

440 SEDSE-PP- Construction of Hostel Block and Other Karachi Approved June-24 193.796 58.241 0.000 0.000 58.241 135.555 50.000 0.000 50.000 0.000 30 56
19-0092 Facilities in Existing Public School Korangi (Kor) 28.08.19
Karachi, (revised on 14.02.2023) (SDG#4)

441 SEDSE-PP- Construction of Girls Hostel in Public Karachi (M) Approved June-24 160.736 103.493 46.727 0.000 150.220 10.516 0.007 6.000 6.007 0.000 93 97
19-0094 School Gadap, Karachi (C: 150.227 + 28.11.19
10.509) (SDG#4) (U/R)

442 SEDSE-FP- Sindh Secondary Education Improvement Sindh Approved June-26 1191.225 100.816 81.060 88.000 181.876 1009.349 0.000 100.000 100.000 3843.330 15 24
19-0095 Project (SSEIP) (ADB Assisted) (Estimated 28.11.19
Cost Rs.13103.475 M (ADB Share US $ 75
M & GoS Share US $ 7.5 M)

443 SEDSE-PP- Construction of Hostel Block @ Karachi Approved June-25 158.995 4.451 5.000 0.000 9.451 149.544 60.000 0.000 60.000 0.000 6 44
20-0019 Government Boys / Girls Higher Secondary 10.11.20
School N.J.V Karachi at Korangi Creek (C:
144.325 +R: 14.670) (SDG#4)

444 SEDSE-PP- Up-gradation of Middle School to High Hyderabad Approved June-24 47.258 3.750 22.250 0.000 26.000 21.258 17.166 4.091 21.257 0.000 55 100
21-0145 School (01 Unit)(Revised on 18.05.2023) 01.09.21
(C:42.703 + R: 4.555) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
445 SEDSE-PP- Up-gradation of Middle School to High Jamshoro Approved June-24 42.352 3.750 15.530 0.000 19.280 23.072 18.981 4.091 23.072 0.000 46 100
21-0146 School (01 Unit) (Revised on 22.05.2023) 26.08.21
(C:38.261 + R:4.091) (SDG#4)

446 SEDSE-PP- Up-gradation of Middle School to High Dadu Approved June-24 29.731 3.750 21.890 0.000 25.640 4.091 0.010 0.000 0.010 0.000 86 86
21-0147 School (01 Unit) (C: 25.640 + R: 4.091) 08.09.21
(SDG#4) (U/R)

447 SEDSE-PP- Up-gradation of Middle School to High N.Feroze Approved June-24 39.528 0.000 15.310 0.000 15.310 24.218 18.861 5.357 24.218 0.000 39 100
21-0149 School (01 Unit) (Revised on 23.05.2023) 26.08.21
(C:34.171 + R:5.357) (SDG#4)

448 SEDSE-PP- Up-gradation of Middle School to High Sukkur Approved June-24 35.825 7.485 18.707 0.000 26.192 9.633 5.642 0.000 5.642 0.000 73 89
21-0150 School (01 Unit) (C:26.207 + R:3.991) 01.09.21
(SDG#4)

449 SEDSE-PP- Up-gradation of Middle School to High Larkano Approved June-24 28.940 1.875 17.014 0.000 18.889 10.051 6.000 0.000 6.000 0.000 65 86
21-0153 School (01 Unit) (C:24.889 + R:4.051) 01.09.21
(SDG#4)

450 SEDSE-PP- Up-gradation of Middle School to High Shikarpur Approved June-24 26.386 3.750 14.585 0.000 18.335 8.051 4.000 0.000 4.000 0.000 69 85
21-0155 School (01 Unit) (C:22.335 + R:4.051) 01.09.21
(SDG#4) (U/R)

451 SEDSE-PP- Up-gradation of Middle School to High Kashmore Approved June-24 29.233 2.609 16.432 0.000 19.041 10.192 6.141 0.000 6.141 0.000 65 86
21-0157 School (01 Unit) (C:25.182 + R:4.051) 08.09.21
(SDG#4) (U/R)

452 SEDSE-PP- Up-gradation of Middle School to High Karachi (S) Approved June-24 41.393 5.511 18.070 0.000 23.581 17.812 13.719 4.091 17.810 0.000 57 100
21-0158 School (01 Unit) (Revised on 01.09.21
18.05.2023)(C:37.302 + R:4.091) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
453 SEDSE-PP- Up-gradation of Middle Schools to High Karachi (E) Approved June-24 65.387 14.716 42.210 0.000 56.926 8.461 0.284 0.000 0.284 0.000 87 87
21-0159 Schools (02 Units) (C:55.205 +R:8.182) 06.10.21
(SDG#4) (U/R).

454 SEDSE-PP- Up-gradation of Middle School to High Karachi (C) Approved June-24 45.470 7.499 17.880 0.000 25.379 20.091 16.000 4.091 20.091 0.000 56 100
21-0160 School (01 Unit) (Revised on 18.05.2023) 08.09.21
(C:41.379 + R:4.091) (SDG#4)

455 SEDSE-PP- Up-gradation of Middle School to High Karachi (W) Approved June-24 40.920 3.750 21.790 0.000 25.540 15.380 11.288 4.091 15.379 0.000 62 100
21-0161 School (01 Unit) (Revised on 19.05.2023)(C: 17.09.21
36.829 + R: 4.091) (SDG#4)

456 SEDSE-PP- Up-gradation of Middle School to High Karachi (M) Approved June-24 28.140 7.495 16.550 0.000 24.045 4.095 0.005 0.000 0.005 0.000 85 85
21-0162 School (01 Unit) (C:24.049 + R:4.091) 26.08.21
(SDG#4) (U/R)

457 SEDSE-PP- Up-gradation of Middle School to High Karachi Approved June-24 27.783 7.498 16.190 0.000 23.688 4.095 0.002 0.000 0.002 0.000 85 85
21-0163 School (01 Unit) (C:23.692 + R:4.091) (Kor) 01.09.21
(SDG#4) (U/R)

458 SEDSE-PP- Up-gradation of Middle School to High Karachi Approved June-24 38.585 7.500 18.300 0.000 25.800 12.785 8.693 4.091 12.784 0.000 67 100
21-0164 School (01 Unit) (Revised on (Kea) 17.09.21
18.05.2023)(C:34.494 + R:4.091) (SDG#4)

459 SEDSE-PP- Provision of Missing / Additional Facilities Hyderabad Approved June-24 102.585 7.492 18.750 0.000 26.242 76.343 30.000 0.000 30.000 0.000 26 55
21-0165 and Renovation of Existing High / Higher 26.08.21
Secondary Schools (06 Units) (Revised on
18.05.2023) (SDG#4)

460 SEDSE-PP- Provision of Missing / Additional Facilities Dadu Approved June-24 62.594 0.000 15.000 0.000 15.000 47.594 20.000 0.000 20.000 0.000 24 56
21-0166 and Renovation of Existing High / Higher 26.08.21
Secondary Schools (04 Units) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
461 SEDSE-PP- Provision of Missing / Additional Facilities Matiari Approved June-24 53.544 6.200 26.250 0.000 32.450 21.094 21.093 0.000 21.093 0.000 61 100
21-0167 and Renovation of Existing High / Higher 08.09.21
Secondary Schools 03 Units) (SDG#4)

462 SEDSE-PP- Provision of Missing / Additional Facilities T.M.Khan Approved June-24 93.156 6.250 44.930 0.000 51.180 41.976 20.000 0.000 20.000 0.000 55 76
21-0168 and Renovation of Existing High / Higher 08.09.21
Secondary Schools (07 Units) (Revised on
19.05.2023) (SDG#4)

463 SEDSE-PP- Provision of Missing / Additional Facilities T.A.Yar Approved June-24 54.480 0.000 7.500 0.000 7.500 46.980 20.000 0.000 20.000 0.000 14 50
21-0169 and Renovation of Existing High / Higher 17.09.21
Secondary Schools (08 Units) (SDG#4)

464 SEDSE-PP- Provision of Missing / Additional Facilities Jamshoro Approved June-24 58.335 7.068 7.500 0.000 14.568 43.767 20.000 0.000 20.000 0.000 25 59
21-0170 and Renovation of Existing High / Higher 26.08.21
Secondary Schools (05 Units) (SDG#4)

465 SEDSE-PP- Provision of Missing / Additional Facilities Mirpurkhas Approved June-24 82.173 17.996 22.500 0.000 40.496 41.677 20.000 0.000 20.000 0.000 49 74
21-0171 and Renovation of Existing High / Higher 08.09.21
Secondary Schools (05 Units) (C:81.483 +
R:0.690) (SDG#4)

466 SEDSE-PP- Provision of Missing / Additional Facilities Tharparkar Approved June-24 65.760 7.424 30.000 0.000 37.424 28.336 15.000 0.000 15.000 0.000 57 80
21-0172 and Renovation of Existing High / Higher 17.09.21
Secondary Schools (08 Units) (SDG#4)

467 SEDSE-PP- Provision of Missing / Additional Facilities Umerkot Approved June-24 77.357 14.000 43.950 0.000 57.950 19.407 17.579 1.828 19.407 0.000 75 100
21-0173 and Renovation of Existing High / Higher 26.08.21
Secondary Schools (Revised on 22.05.2023)
(04 Units) (C:75.529 + R:1.828) (SDG#4)

468 SEDSE-PP- Provision of Missing / Additional Facilities Sanghar Approved June-24 59.470 6.750 30.000 0.000 36.750 22.720 22.720 0.000 22.720 0.000 62 100
21-0174 and Renovation of Existing High / Higher 17.09.21
Secondary Schools (04 Units) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
469 SEDSE-PP- Provision of Missing / Additional Facilities N.Feroze Approved June-24 63.136 6.979 18.750 0.000 25.729 37.407 20.000 0.000 20.000 0.000 41 72
21-0175 and Renovation of Existing High / Higher 17.09.21
Secondary Schools (13 Units) (SDG#4)

470 SEDSE-PP- Provision of Missing / Additional Facilities Sukkur Approved June-24 84.909 15.000 50.930 0.000 65.930 18.979 18.978 0.000 18.978 0.000 78 100
21-0176 and Renovation of Existing High / Higher 08.09.21
Secondary Schools (Revised on 23.05.2023)
(05 Units) (SDG#4)

471 SEDSE-PP- Provision of Missing / Additional Facilities Khairpur Approved June-25 98.994 22.500 30.000 0.000 52.500 46.494 20.000 0.000 20.000 0.000 53 73
21-0177 and Renovation of Existing High / Higher 17.09.21
Secondary Schools (10 Units) (SDG#4)

472 SEDSE-PP- Provision of Missing / Additional Facilities Ghotki Approved June-24 65.839 12.500 41.180 0.000 53.680 12.159 12.159 0.000 12.159 0.000 82 100
21-0178 and Renovation of Existing High / Higher 17.09.21
Secondary Schools (06 Units) (Revised on
23.05.2023) (SDG#4)

473 SEDSE-PP- Provision of Missing / Additional Facilities Larkano Approved June-24 63.503 7.500 26.250 0.000 33.750 29.753 29.752 0.000 29.752 0.000 53 100
21-0179 and Renovation of Existing High / Higher 26.08.21
Secondary Schools (06 Units) (SDG#4)

474 SEDSE-PP- Provision of Missing / Additional Facilities Kamber Approved June-24 65.541 7.492 26.250 0.000 33.742 31.799 20.000 0.000 20.000 0.000 51 82
21-0180 and Renovation of Existing High / Higher 01.09.21
Secondary Schools (08 Units) (SDG#4)

475 SEDSE-PP- Provision of Missing / Additional Facilities Shikarpur Approved June-24 51.327 0.000 13.130 0.000 13.130 38.197 15.000 0.000 15.000 0.000 26 55
21-0181 and Renovation of Existing High / Higher 08.09.21
Secondary Schools (08 Units) (SDG#4)

476 SEDSE-PP- Provision of Missing / Additional Facilities Kashmore Approved June-24 53.974 6.250 29.960 0.000 36.210 17.764 17.761 0.000 17.761 0.000 67 100
21-0182 and Renovation of Existing High / Higher 06.10.21
Secondary Schools (06 Units) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
477 SEDSE-PP- Provision of Missing / Additional Facilities Jacobabad Approved June-24 53.642 6.250 15.000 0.000 21.250 32.392 20.000 0.000 20.000 0.000 40 77
21-0183 and Renovation of Existing High / Higher 26.08.21
Secondary Schools (06 Units) (SDG#4)

478 SEDSE-PP- Provision of Missing / Additional Facilities Karachi (E) Approved June-24 85.450 9.900 15.000 0.000 24.900 60.550 30.000 0.000 30.000 0.000 29 64
21-0184 and Renovation of Existing High / Higher 08.09.21
Secondary Schools (05 Units) (SDG#4)

479 SEDSE-PP- Provision of Missing / Additional Facilities Karachi (W) Approved June-24 84.945 7.425 15.000 0.000 22.425 62.520 30.000 0.000 30.000 0.000 26 62
21-0185 and Renovation of Existing High / Higher 01.09.21
Secondary Schools (03 Units) (Revised on
20.05.2023) (SDG#4)

480 SEDSE-PP- Provision of Missing / Additional Facilities Karachi (S) Approved June-25 199.322 16.186 15.000 0.000 31.186 168.136 40.000 0.000 40.000 0.000 16 36
21-0186 and Renovation of Existing High / Higher 01.09.21
Secondary Schools (05 Units) (Revised on
18.05.2023) (SDG#4)

481 SEDSE-PP- Provision of Missing / Additional Facilities Karachi (C) Approved June-24 134.590 22.086 15.000 0.000 37.086 97.504 40.000 0.000 40.000 0.000 28 57
21-0187 and Renovation of Existing High / Higher 01.09.21
Secondary Schools (08 Units) (Revised on
20.05.2023) (SDG#4)

482 SEDSE-PP- Provision of Missing / Additional Facilities Karachi Approved June-24 54.171 12.363 41.670 0.000 54.033 0.138 0.137 0.000 0.137 0.000 100 100
21-0188 and Renovation of Existing High / Higher (Kor) 01.09.21
Secondary Schools (04 Units) (SDG#4) (U/R)

483 SEDSE-PP- Provision of Missing / Additional Facilities Karachi Approved June-24 80.497 7.500 15.000 0.000 22.500 57.997 30.000 0.000 30.000 0.000 28 65
21-0189 and Renovation of Existing High / Higher (Kea) 01.09.21
Secondary Schools (06 Units) (Revised on
18.05.2023) (SDG#4)

484 SEDSE-PP- Establishment of Elementary School Karachi (E) Approved June-24 29.708 0.000 29.707 0.000 29.707 0.001 0.001 0.000 0.001 0.000 100 100
21-0190 Shaheed Mohtarma Benazir Bhutto at Haji 24.03.22
Raza Goth Dalozai Niazi Colony UC- 30 (U/R).
Safoora Scheme 33 Ward No. 02 Gulshan-e-
Iqbal Town Karachi (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
485 SEDSE-PP- Repair / Rehabilitation, Provision of Sanghar Approved June-24 88.910 7.482 43.740 0.000 51.222 37.688 20.000 0.000 20.000 0.000 58 80
21-0191 Missing Facilities, Addition of Class Rooms 26.08.21
and Computer Lab in Existing Higher
Secondary School Lal Dino Nizamani at
Bakir Nizamani Taluka Tando Adam.
(Revised on 19.05.2023) (C:51.2023 +
486 SEDSE-PP- Re-construction of Compound Wall and N.Feroze Approved June-24 52.171 5.000 35.000 0.000 40.000 12.171 12.171 0.000 12.171 0.000 77 100
21-0192 other missing facilities at Bahria Public 26.08.21
School Naushahro Feroze (01 Unit)
(Revised on 23.05.2023) (SDG#4)

487 SEDSE-PP- Up-gradation of Government Girls Lower S.B.A Approved June-24 153.415 14.202 42.510 0.000 56.712 96.703 30.000 0.000 30.000 0.000 37 57
21-0193 Secondary School to Secondary School at 26.08.21
Punhal Khan Chandio (01 Unit) ( Revised
on 19.05.2023) (C: 146.909, R: 6.506)
(SDG#4)

488 SEDSE-PP- Construction of Govt. Boys High School Matiari Approved June-24 78.802 8.063 22.500 0.000 30.563 48.239 48.239 0.000 48.239 0.000 39 100
21-0194 Makhdoom Ghulam Hyder Taluka Hala (01 17.09.21
Unit) (SDG#4)

489 SEDSE-PP- Up-gradation of Middle School to High T.M.Khan Approved June-24 62.556 5.000 31.730 0.000 36.730 25.826 21.733 4.091 25.824 0.000 59 100
21-0195 School & Reconstruction of Existing Middle 17.09.21
School Barachani Taluka Bulri Shah Karim
(01 Unit) (Revised on 19.05.2023) (C:58.465
+ R:4.091) (SDG#4)

490 SEDSE-PP- Rehabilitation / Renovation of Mehtab Thatta Approved June-24 179.573 0.992 38.630 0.000 39.622 139.951 20.000 0.000 20.000 0.000 22 33
21-0196 Shaheed Army Model School Thatta (01 08.09.21
Unit) (SDG#4) ( C:179.573) (Revised on
19.05.2023)

491 SEDSE-PP- Repair / Rehabilitation of School Building & Khairpur Approved June-24 72.196 10.000 33.970 0.000 43.970 28.226 28.223 0.000 28.223 0.000 61 100
21-0197 Re-construction of Compound Wall of Govt. 26.08.21
Naz Pilot Secondary School (SDG#4)
(Revised on 19.05.2023)

492 SEDSE-PP- Establishment of Public School at Ratodero Larkano Approved June-25 149.181 0.294 10.000 0.000 10.294 138.887 40.000 0.000 40.000 0.000 7 34
21-0198 (C: 135.784 + R: 13.397) (SDG#4) 28.01.22
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
493 SEDSE-PP- Establishment of Community Model Schools Sukkur Approved June-25 163.050 0.000 7.580 0.000 7.580 155.470 40.000 0.000 40.000 0.000 5 29
21-0199 at Sangrar, Bhiro & Thikratho Taluka 27.04.22
Rohri (03 Units) (SDG#4) (C:148.365 +
R:14.685)

494 SEDSE-PP- Establishment of IBA Community Model Larkano Approved June-25 95.706 11.250 15.000 0.000 26.250 69.456 30.000 0.000 30.000 0.000 27 59
21-0200 Schools (02 Units) (C:85.388 + R:10.318) 06.10.21
(SDG#4)

495 SEDSE-PP- Improvement of Existing Public School, Karachi (C) Approved June-24 126.504 16.041 11.250 0.000 27.291 99.213 40.000 0.000 40.000 0.000 22 53
21-0201 Karachi Central, ( C: RS. 125.536, R: 0.968) 26.08.21
(Revised on 20.05.2023)(SDG#4)

496 SEDSE-PP- Provision of Missing Facilities at Karachi (M) Approved June-24 48.406 3.125 35.910 0.000 39.035 9.371 9.371 0.000 9.371 0.000 81 100
21-0202 Government School, PAF Base Korangi 01.09.21
Creek (01 Unit) (SDG#4) (U/R)

497 SEDSE-PP- Re-construction of Govt. Girls Secondary N.Feroze Approved June-25 52.799 0.000 15.000 0.000 15.000 37.799 15.000 0.000 15.000 0.000 28 57
21-0203 School & Construction of Multipurpose Hall 02.12.21
Tharushah (01 Unit) (C: 50.844 + R: 1.955) (U/R)
(SDG#4)

498 SEDSE-PP- Construction / Reconstruction of Govt. Boys Mirpurkhas Approved June-24 75.012 9.998 33.240 0.000 43.238 31.774 31.773 0.000 31.773 0.000 58 100
21-0204 High School Jhuddo. (Revised on 26.08.21
18.05.2023)(SDG#4)

499 SEDSE-PP- Rehabilitation / Renovation and Provision of Sanghar Approved June-24 89.254 5.000 29.840 0.000 34.840 54.414 20.000 0.000 20.000 0.000 39 61
21-0205 Missing Facilities to existing GBHS Ghulam 26.08.21
Muhammad Laghari Taluka Shahdadpur
(revised on 14.02.2023) (C: 80.594 + R: 8.66)
(SDG#4)

500 SEDSE-PP- Rehabilitation of Existing GGHS Chak No. Sanghar Approved June-24 26.349 3.125 23.220 0.000 26.345 0.004 0.004 0.000 0.004 0.000 100 100
21-0206 11 & Sathio Aisor Taluka Sanghar (04 06.10.21
Units) (SDG#4) (U/R).
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
501 SEDSE-PP- Provision of Missing Facilities at S.B.A Approved June-24 14.109 1.250 8.490 0.000 9.740 4.369 4.365 0.000 4.365 0.000 69 100
21-0207 Government High School Trimor Taluka 17.09.21
Nawabshah (SDG#4) ( revised on
22.05.2023)

502 SEDSE-PP- Construction of Compound Wall and Earth Kamber Approved June-24 30.300 4.640 5.310 0.000 9.950 20.350 20.350 0.000 20.350 0.000 33 100
21-0208 Filling of Government Higher Secondary 26.08.21
School Ber Sharif Taluka Kamber (SDG#4)

503 SEDSE-PP- Repair / Renovation of Existing Hostel Block Karachi (S) Approved June-24 148.887 2.750 22.840 0.000 25.590 123.297 80.000 0.000 80.000 0.000 17 71
21-0209 of Government Girls Higher Secondary 26.08.21
School N.J.V Karachi (SDG#4) (Revised on
13.02.23).

504 SEDSE-PP- Up-gradation of Middle School to High Hyderabad Approved June-25 93.598 0.000 0.000 0.000 0.000 93.598 30.000 0.000 30.000 0.000 0 32
22-0103 School (03 Units) (SDG#4) (C:84.488 + 23.12.22
R:9.110).

505 SEDSE-PP- Up-gradation of Middle School to High Jamshoro Approved June-25 197.881 0.000 0.000 0.000 0.000 197.881 40.000 0.000 40.000 0.000 0 20
22-0104 School (06 Units) (SDG#4) (C:179.106 23.12.22
+R:22.775).

506 SEDSE-PP- Up-gradation of Middle School to High Dadu Approved June-25 131.299 0.000 0.000 0.000 0.000 131.299 30.000 0.000 30.000 0.000 0 23
22-0105 School (04 Units) (SDG#4) (C:117.634 + 17.01.23
R:13.665).

507 SEDSE-PP- Up-gradation of Middle School to High S.B.A Approved June-25 250.060 0.000 0.000 0.000 0.000 250.060 60.000 0.000 60.000 0.000 0 24
22-0106 School in Taluka Daur, Nawabshah, 11.01.23
Sakrand and Qazi Ahmed of District
Shaheed Benazirabad with allied facilities
(10 Units) (SDG#4) (C:226.114 + R: 23.946).

508 SEDSE-PP- Up-gradation of Middle School to High N.Feroze Approved June-25 99.000 0.000 0.000 0.000 0.000 99.000 20.000 0.000 20.000 0.000 0 20
22-0107 School (03 Units) (SDG#4) (C:87.027 + 16.01.23
R:11.973)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
509 SEDSE-PP- Up-gradation of Middle School to High Sukkur Approved June-25 84.542 0.000 0.000 0.000 0.000 84.542 20.000 0.000 20.000 0.000 0 24
22-0108 School (03 Units) (SDG#4) (C:76.556 + R: 03.11.22
7.986).

510 SEDSE-PP- Up-gradation of Middle School to High Khairpur Approved June-25 193.379 0.000 0.000 0.000 0.000 193.379 40.000 0.000 40.000 0.000 0 21
22-0109 School (06 Units) (SDG#4) (C:178.494 + 28.12.22
R:14.885)

511 SEDSE-PP- Up-gradation of Middle School to High Ghotki Approved June-25 121.828 0.000 6.600 0.000 6.600 115.228 25.000 0.000 25.000 0.000 5 26
22-0110 School (04 Units) (SDG#4) (C:109.855 + 03.11.22
11.973)

512 SEDSE-PP- Up-gradation of Middle School to High Larkano Approved June-25 197.849 0.000 0.000 0.000 0.000 197.849 50.000 0.000 50.000 0.000 0 25
22-0111 School (06 Units) (SDG#4) (C:177.894 + 28.12.22
R::19.955).

513 SEDSE-PP- Up-gradation of Middle School to High Kamber Approved June-25 118.528 0.000 0.000 0.000 0.000 118.528 30.000 0.000 30.000 0.000 0 25
22-0112 School (04 Units) (SDG#4) (C:106.555 + 03.11.22
R:11.973).

514 SEDSE-PP- Up-gradation of Middle School to High Shikarpur Approved June-25 81.067 0.000 0.000 0.000 0.000 81.067 20.000 0.000 20.000 0.000 0 25
22-0113 School (03 Units) (SDG#4) (C:73.085 + 03.11.22
R:7.982).

515 SEDSE-PP- Up-gradation of Middle School to High Jacobabad Approved June-25 81.043 0.000 4.950 0.000 4.950 76.093 20.000 0.000 20.000 0.000 6 31
22-0114 School (03 Units) (SDG#4) (C:73.061 + R: 03.11.22
7.982)

516 SEDSE-PP- Up-gradation of Middle School to High Kashmore Approved June-25 83.375 0.000 0.000 0.000 0.000 83.375 20.000 0.000 20.000 0.000 0 24
22-0115 School (03 Units) (SDG#4) (C:71.402 + 23.01.23
R:11.973)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
517 SEDSE-PP- Up-gradation of Middle School to High Karachi (S) Approved June-25 84.498 0.000 4.950 0.000 4.950 79.548 20.000 0.000 20.000 0.000 6 30
22-0116 School (i) GBLS Modern Saddar (ii) GBLSS 09.11.22
Shirin Jinnah Colony (iii) GGLSS Mission
Road (03 Units) (SDG#4) (C:75.388 +
R:9.110)

518 SEDSE-PP- Up-gradation of Middle School to High Karachi (E) Approved June-25 98.986 0.000 0.000 0.000 0.000 98.986 20.000 0.000 20.000 0.000 0 20
22-0117 School (03 Units) (SDG#4) (C:89.884 + 16.01.23
R:9.102)

519 SEDSE-PP- Up-gradation of Middle School to High Karachi (C) Approved June-25 98.952 0.000 2.500 0.000 2.500 96.452 20.000 0.000 20.000 0.000 3 23
22-0118 School (03 Units) (SDG#4) (C:85.287 + 26.12.22
R:13.665)

520 SEDSE-PP- Up-gradation of Middle School to High Karachi (W) Approved June-25 98.730 0.000 0.000 0.000 0.000 98.730 20.000 0.000 20.000 0.000 0 20
22-0119 School (03 Units) (SDG#4) (C:87.342 + 26.12.22
R:11.388)

521 SEDSE-PP- Up-gradation of Middle School to High Karachi (M) Approved June-25 98.983 0.000 4.950 0.000 4.950 94.033 20.000 0.000 20.000 0.000 5 25
22-0120 School (03 Units) (SDG#4) (C:86.710 + 04.01.23
R:12.273)

522 SEDSE-PP- Up-gradation of Middle School to High Karachi Approved June-25 98.986 0.000 2.480 0.000 2.480 96.506 20.000 0.000 20.000 0.000 3 23
22-0121 School (03 Units) (SDG#4) (C:89.884 + (Kor) 10.11.22
R:9.102)

523 SEDSE-PP- Up-gradation of Middle School to High Karachi Approved June-25 99.000 0.000 4.950 0.000 4.950 94.050 20.000 0.000 20.000 0.000 5 25
22-0122 School (03 Units) (SDG#4) (C:88.790 + (Kea) 26.12.22
R:10.210)

524 SEDSE-PP- Up-gradation of High School to the Level of Jamshoro Approved June-25 114.055 0.000 0.000 0.000 0.000 114.055 25.000 0.000 25.000 0.000 0 22
22-0123 Higher Secondary Schools (01 Units) 23.12.22
(SDG#4) (C:105.857 + R:8.198).
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
525 SEDSE-PP- Up-gradation of High School to the Level of Thatta Approved June-25 97.762 0.000 0.000 0.000 0.000 97.762 20.000 0.000 20.000 0.000 0 20
22-0124 Higher Secondary Schools (01 Unit) 05.01.23
(SDG#4) (C:89.564 + R:8.198).

526 SEDSE-PP- Up-gradation of High School to the Level of Badin Approved June-25 104.912 0.000 0.000 0.000 0.000 104.912 40.000 0.000 40.000 0.000 0 38
22-0125 Higher Secondary Schools (01 Unit) 02.01.23
(SDG#4) (C:96.714 + R:8.198).

527 SEDSE-PP- Up-gradation of High School to the Level of T.A.Yar Approved June-25 110.776 0.000 0.000 0.000 0.000 110.776 25.000 0.000 25.000 0.000 0 23
22-0126 Higher Secondary Schools (01 Unit) 02.01.23
(SDG#4) (C:102.578 + R:8.198).

528 SEDSE-PP- Up-gradation of High School to the Level of Tharparkar Approved June-25 116.894 0.000 0.000 0.000 0.000 116.894 20.000 0.000 20.000 0.000 0 17
22-0127 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (C:108.696 + R:8.198).

529 SEDSE-PP- Up-gradation of High School to the Level of Khairpur Approved June-25 89.950 0.000 0.000 0.000 0.000 89.950 20.000 0.000 20.000 0.000 0 22
22-0128 Higher Secondary Schools (01 Unit) 28.12.22
(SDG#4) (C:79.950 + 10.000)

530 SEDSE-PP- Up-gradation of High School to the Level of Dadu Approved June-25 90.000 0.000 0.000 0.000 0.000 90.000 20.000 0.000 20.000 0.000 0 22
22-0129 Higher Secondary Schools (01 Unit) 23.12.22
(SDG#4) (C:81.744 + R:8.256).

531 SEDSE-PP- Up-gradation of High School to the Level of Umerkot Approved June-25 111.421 0.000 0.000 0.000 0.000 111.421 55.000 0.000 55.000 0.000 0 49
22-0130 Higher Secondary Schools (01 Unit) 05.01.23
(SDG#4) (C:102.823 + R:8.598).

532 SEDSE-PP- Up-gradation of High School to the Level of Mirpurkhas Approved June-25 111.579 0.000 0.000 0.000 0.000 111.579 20.000 0.000 20.000 0.000 0 18
22-0131 Higher Secondary Schools (01 Unit) 17.01.23
(SDG#4) (C:103.381 + R:8.198).
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
533 SEDSE-PP- Up-gradation of High School to the Level of Ghotki Approved June-25 104.897 0.000 0.000 0.000 0.000 104.897 20.000 0.000 20.000 0.000 0 19
22-0132 Higher Secondary Schools (01 Unit) 28.12.22
(SDG#4) (C:94.897 + R:10.000).

534 SEDSE-PP- Up-gradation of High School to the Level of Matiari Approved June-25 112.470 0.000 4.050 0.000 4.050 108.420 40.000 0.000 40.000 0.000 4 39
22-0133 Higher Secondary Schools (01 Unit) 02.01.23
(SDG#4) (C:104.192 + R:8.278)

535 SEDSE-PP- Up-gradation of High School to the Level of Ghotki Approved June-25 104.897 0.000 4.050 0.000 4.050 100.847 20.000 0.000 20.000 0.000 4 23
22-0134 Higher Secondary Schools (01 Unit) 03.11.22
(SDG#4) (C:94.897 + R:10.000).

536 SEDSE-PP- Up-gradation of High School to the Level of Sukkur Approved June-25 105.072 0.000 0.000 0.000 0.000 105.072 20.000 0.000 20.000 0.000 0 19
22-0135 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (C:95.072 + R:10.000)

537 SEDSE-PP- Up-gradation of High School to the Level of Shikarpur Approved June-25 104.897 0.000 0.000 0.000 0.000 104.897 20.000 0.000 20.000 0.000 0 19
22-0136 Higher Secondary Schools (01 Unit) 17.01.23
(SDG#4) (C:94.897 + R:10.000).

538 SEDSE-PP- Up-gradation of High School to the Level of Kamber Approved June-25 104.332 0.000 0.000 0.000 0.000 104.332 20.000 0.000 20.000 0.000 0 19
22-0137 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (C:94.332 + R:10.000)

539 SEDSE-PP- Up-gradation of High School to the Level of Kashmore Approved June-25 104.897 0.000 4.050 0.000 4.050 100.847 20.000 0.000 20.000 0.000 4 23
22-0138 Higher Secondary Schools (01 Unit) 03.11.22
(SDG#4) (C:94.897 + R:10.000).

540 SEDSE-PP- Up-gradation of High School to the Level of Sanghar Approved June-25 103.420 0.000 4.050 0.000 4.050 99.370 25.000 0.000 25.000 0.000 4 28
22-0139 Higher Secondary Schools (01 Unit) 03.11.22
(SDG#4) (C:93.420 + R:10.000).
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
541 SEDSE-PP- Up-gradation of High School to the Level of Jacobabad Approved June-25 102.993 0.000 0.000 0.000 0.000 102.993 20.000 0.000 20.000 0.000 0 19
22-0140 Higher Secondary Schools (01 Unit) 16.01.23
(SDG#4) (C:94.896 + R:8.097).

542 SEDSE-PP- Up-gradation of High School to the Level of N.Feroze Approved June-25 90.000 0.000 0.000 0.000 0.000 90.000 20.000 0.000 20.000 0.000 0 22
22-0141 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (C:80.000 + R: 10.000).

543 SEDSE-PP- Up-gradation of High School to the Level of S.B.A Approved June-25 105.630 0.000 0.000 0.000 0.000 105.630 20.000 0.000 20.000 0.000 0 19
22-0142 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (C:95.630 + R:10.000).

544 SEDSE-PP- Up-gradation of High School to the Level of Larkano Approved June-25 104.897 0.000 0.000 0.000 0.000 104.897 20.000 0.000 20.000 0.000 0 19
22-0143 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (C:94.897 + R:10.000).

545 SEDSE-PP- Up-gradation of High School to the Level of Karachi (M) Approved June-25 105.973 0.000 4.050 0.000 4.050 101.923 25.000 0.000 25.000 0.000 4 27
22-0144 Higher Secondary Schools (01 Unit) 09.11.22
(SDG#4) (C:97.775 + R:8.198)

546 SEDSE-PP- Up-gradation of High School to the Level of Karachi (M) Approved June-25 95.655 0.000 2.030 0.000 2.030 93.625 20.000 0.000 20.000 0.000 2 23
22-0145 Higher Secondary Schools (01 Unit) 04.01.23
(SDG#4) (C:87.457 + R:8.198)

547 SEDSE-PP- Up-gradation of High School to the Level of Karachi Approved June-25 112.743 0.000 0.000 0.000 0.000 112.743 20.000 0.000 20.000 0.000 0 18
22-0146 Higher Secondary Schools (01 Unit) (Kor) 10.11.22
(SDG#4) (C:104.487 + R: 8.256)

548 SEDSE-PP- Up-gradation of High School to the Level of Karachi Approved June-25 112.743 0.000 0.000 0.000 0.000 112.743 20.000 0.000 20.000 0.000 0 18
22-0147 Higher Secondary Schools (01 Unit) (Kor) 10.11.22
(SDG#4) (C:104.487 + R: 8.256)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
549 SEDSE-PP- Up-gradation of High School Mulla Essa Karachi (W) Approved June-25 92.099 0.000 4.050 0.000 4.050 88.049 18.000 0.000 18.000 0.000 4 24
22-0148 Goth UC-38 to the Level of Higher 26.12.22
Secondary Schools (01 Unit) (SDG#4) (C:
83.901 + R:8.198)

550 SEDSE-PP- Up-gradation of High School to the Level of Karachi (W) Approved June-25 92.140 0.000 4.050 0.000 4.050 88.090 20.000 0.000 20.000 0.000 4 26
22-0149 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (83.942 + R:8.198)

551 SEDSE-PP- Up-gradation of High School to the Level of Mirpurkhas Approved June-25 111.579 0.000 0.000 0.000 0.000 111.579 20.000 0.000 20.000 0.000 0 18
22-0150 Higher Secondary Schools (01 Unit) 17.01.23
(SDG#4) (C:103.381 + R:8.198).

552 SEDSE-PP- Up-gradation of High School to the Level of Tharparkar Approved June-25 116.924 0.000 2.030 0.000 2.030 114.894 20.000 0.000 20.000 0.000 2 19
22-0151 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (C:108.726 + R:8.198).

553 SEDSE-PP- Up-gradation of High School to the Level of Umerkot Approved June-25 111.421 0.000 0.000 0.000 0.000 111.421 55.000 0.000 55.000 0.000 0 49
22-0152 Higher Secondary Schools (01 Unit) 04.01.23
(SDG#4) (C:102.823 +R:8.598).

554 SEDSE-PP- Up-gradation of High School to the Level of Badin Approved June-25 111.337 0.000 0.000 0.000 0.000 111.337 20.000 0.000 20.000 0.000 0 18
22-0153 Higher Secondary Schools (01 Unit) 02.01.23
(SDG#4) (C:103.139 + R:8.198).

555 SEDSE-PP- Up-gradation of High School to the Level of Matiari Approved June-25 112.470 0.000 4.050 0.000 4.050 108.420 40.000 0.000 40.000 0.000 4 39
22-0154 Higher Secondary Schools (01 Unit) 02.01.23
(SDG#4) (104.192 + R:8.278)

556 SEDSE-PP- Up-gradation of High School to the Level of S.B.A Approved June-25 105.630 0.000 0.000 0.000 0.000 105.630 20.000 0.000 20.000 0.000 0 19
22-0155 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (C:95.630 + R:10.000).
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
557 SEDSE-PP- Up-gradation of High School to the Level of Sanghar Approved June-25 103.420 0.000 4.050 0.000 4.050 99.370 20.000 0.000 20.000 0.000 4 23
22-0156 Higher Secondary Schools (01 Unit) 03.11.22
(SDG#4) (C:93.420 + R:10.000).

558 SEDSE-PP- Up-gradation of High School to the Level of N.Feroze Approved June-25 90.000 0.000 0.000 0.000 0.000 90.000 20.000 0.000 20.000 0.000 0 22
22-0157 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (C:80.000 + R: 10.000).

559 SEDSE-PP- Up-gradation of High School to the Level of Khairpur Approved June-25 89.950 0.000 2.030 0.000 2.030 87.920 20.000 0.000 20.000 0.000 2 24
22-0158 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (79.950 + R:10.000)

560 SEDSE-PP- Up-gradation of High School to the Level of Sukkur Approved June-25 105.072 0.000 0.000 0.000 0.000 105.072 20.000 0.000 20.000 0.000 0 19
22-0159 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (C:95.072 + R:10.000)

561 SEDSE-PP- Up-gradation of High School to the Level of Larkano Approved June-25 104.897 0.000 0.000 0.000 0.000 104.897 20.000 0.000 20.000 0.000 0 19
22-0160 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (C:94.897 + R:10.000).

562 SEDSE-PP- Up-gradation of High School to the Level of Kamber Approved June-25 104.332 0.000 0.000 0.000 0.000 104.332 20.000 0.000 20.000 0.000 0 19
22-0161 Higher Secondary Schools (01 Unit) 26.12.22
(SDG#4) (C:94.332 + R:10.000)

563 SEDSE-PP- Provision of Missing / Additional Facilities Hyderabad Approved June-25 45.000 0.000 0.000 0.000 0.000 45.000 15.000 0.000 15.000 0.000 0 33
22-0162 and Renovation of Existing High / Higher 17.01.23
Secondary Schools (SDG#4)

564 SEDSE-PP- Provision of Missing / Additional Facilities Dadu Approved June-25 45.000 0.000 2.030 0.000 2.030 42.970 15.000 0.000 15.000 0.000 5 38
22-0163 and Renovation of Existing High / Higher 02.01.23
Secondary Schools (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
565 SEDSE-PP- Provision of Missing / Additional Facilities Matiari Approved June-25 44.938 0.000 0.000 0.000 0.000 44.938 44.938 0.000 44.938 0.000 0 100
22-0164 and Renovation of Existing High / Higher 23.12.22
Secondary Schools (SDG#4)

566 SEDSE-PP- Provision of Missing / Additional Facilities T.M.Khan Approved June-25 39.985 0.000 0.000 0.000 0.000 39.985 15.000 0.000 15.000 0.000 0 38
22-0165 and Renovation of Existing High / Higher 17.01.23
Secondary Schools (SDG#4)

567 SEDSE-PP- Provision of Missing / Additional Facilities T.A.Yar Approved June-25 39.995 0.000 0.000 0.000 0.000 39.995 15.000 0.000 15.000 0.000 0 38
22-0166 and Renovation of Existing High / Higher 17.01.23
Secondary Schools (SDG#4)

568 SEDSE-PP- Provision of Missing / Additional Facilities Jamshoro Approved June-25 44.999 0.000 0.000 0.000 0.000 44.999 15.000 0.000 15.000 0.000 0 33
22-0167 and Renovation of Existing High / Higher 14.02.23
Secondary Schools (SDG#4)

569 SEDSE-PP- Provision of Missing / Additional Facilities Badin Approved June-25 69.999 0.000 0.000 0.000 0.000 69.999 15.000 0.000 15.000 0.000 0 21
22-0168 and Renovation of Existing High / Higher 05.01.23
Secondary Schools (SDG#4)

570 SEDSE-PP- Provision of Missing / Additional Facilities Thatta Approved June-25 44.815 0.000 0.000 0.000 0.000 44.815 15.000 0.000 15.000 0.000 0 33
22-0169 and Renovation of Existing High / Higher 23.12.22
Secondary Schools (SDG#4)

571 SEDSE-PP- Provision of Missing / Additional Facilities Sujawal Approved June-25 44.722 0.000 0.000 0.000 0.000 44.722 15.000 0.000 15.000 0.000 0 34
22-0170 and Renovation of Existing High / Higher 02.01.23
Secondary Schools (SDG#4)

572 SEDSE-PP- Provision of Missing / Additional Facilities Mirpurkhas Approved June-25 45.000 0.000 0.000 0.000 0.000 45.000 15.000 0.000 15.000 0.000 0 33
22-0171 and Renovation of Existing High / Higher 23.12.22
Secondary Schools (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
573 SEDSE-PP- Provision of Missing / Additional Facilities Tharparkar Approved June-25 44.964 0.000 0.000 0.000 0.000 44.964 15.000 0.000 15.000 0.000 0 33
22-0172 and Renovation of Existing High / Higher 05.01.23
Secondary Schools (SDG#4)

574 SEDSE-PP- Provision of Missing / Additional Facilities Umerkot Approved June-25 44.971 0.000 0.000 0.000 0.000 44.971 20.000 0.000 20.000 0.000 0 44
22-0173 and Renovation of Existing High / Higher 04.01.23
Secondary Schools (SDG#4)

575 SEDSE-PP- Provision of Missing / Additional Facilities S.B.A Approved June-25 44.331 0.000 2.030 0.000 2.030 42.301 15.000 0.000 15.000 0.000 5 38
22-0174 and Renovation of Existing High / Higher 23.01.23
Secondary Schools (SDG#4)

576 SEDSE-PP- Provision of Missing / Additional Facilities Sanghar Approved June-25 44.939 0.000 0.000 0.000 0.000 44.939 15.000 0.000 15.000 0.000 0 33
22-0175 and Renovation of Existing High / Higher 26.12.22
Secondary Schools (SDG#4) (C:34.939
+R:10.000).

577 SEDSE-PP- Provision of Missing / Additional Facilities N.Feroze Approved June-25 45.000 0.000 0.000 0.000 0.000 45.000 45.000 0.000 45.000 0.000 0 100
22-0176 and Renovation of Existing High / Higher 23.01.23
Secondary Schools (SDG#4)

578 SEDSE-PP- Provision of Missing / Additional Facilities Sukkur Approved June-25 44.995 0.000 0.000 0.000 0.000 44.995 15.000 0.000 15.000 0.000 0 33
22-0177 and Renovation of Existing High / Higher 26.12.22
Secondary Schools (SDG#4)

579 SEDSE-PP- Provision of Missing / Additional Facilities Khairpur Approved June-25 45.000 0.000 0.000 0.000 0.000 45.000 15.000 0.000 15.000 0.000 0 33
22-0178 and Renovation of Existing High / Higher 26.12.22
Secondary Schools (SDG#4)

580 SEDSE-PP- Provision of Missing / Additional Facilities Ghotki Approved June-25 44.881 0.000 0.000 0.000 0.000 44.881 15.000 0.000 15.000 0.000 0 33
22-0179 and Renovation of Existing High / Higher 26.12.22
Secondary Schools (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
581 SEDSE-PP- Provision of Missing / Additional Facilities Larkano Approved June-25 94.915 0.000 0.000 0.000 0.000 94.915 20.000 0.000 20.000 0.000 0 21
22-0180 and Renovation of Existing High / Higher 16.01.23
Secondary Schools (SDG#4)

582 SEDSE-PP- Provision of Missing / Additional Facilities Kamber Approved June-25 45.000 0.000 0.000 0.000 0.000 45.000 15.000 0.000 15.000 0.000 0 33
22-0181 and Renovation of Existing High / Higher 04.01.23
Secondary Schools (SDG#4) (C:42.877 +
R:2.123)

583 SEDSE-PP- Provision of Missing / Additional Facilities Shikarpur Approved June-25 39.956 0.000 0.900 0.000 0.900 39.056 12.000 0.000 12.000 0.000 2 32
22-0182 and Renovation of Existing High / Higher 16.01.23
Secondary Schools (SDG#4)

584 SEDSE-PP- Provision of Missing / Additional Facilities Kashmore Approved June-25 39.887 0.000 0.000 0.000 0.000 39.887 12.000 0.000 12.000 0.000 0 30
22-0183 and Renovation of Existing High / Higher 13.02.23
Secondary Schools (SDG#4)

585 SEDSE-PP- Provision of Missing / Additional Facilities Jacobabad Approved June-25 40.319 0.000 0.000 0.000 0.000 40.319 12.000 0.000 12.000 0.000 0 30
22-0184 and Renovation of Existing High / Higher 16.01.23
Secondary Schools (SDG#4)

586 SEDSE-PP- Provision of Missing / Additional Facilities Karachi (E) Approved June-25 44.958 0.000 2.030 0.000 2.030 42.928 15.000 0.000 15.000 0.000 5 38
22-0185 and Renovation of Existing High / Higher 09.11.22
Secondary Schools (SDG#4)

587 SEDSE-PP- Provision of Missing / Additional Facilities Karachi (W) Approved June-25 44.972 0.000 2.030 0.000 2.030 42.942 15.000 0.000 15.000 0.000 5 38
22-0186 and Renovation of Existing High / Higher 09.11.22
Secondary Schools (SDG#4)

588 SEDSE-PP- Provision of Missing / Additional Facilities Karachi (S) Approved June-25 44.904 0.000 0.000 0.000 0.000 44.904 15.000 0.000 15.000 0.000 0 33
22-0187 and Renovation of Existing High / Higher 09.11.22
Secondary Schools (i) GGSS Ghulam Ali
Allana Saddar (ii) GGSS Quaid Hoti (iii)
GBHS Metro Police (iv) GBHS Qamar-ul-
Islam (v) GBSS Pakistan National (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
589 SEDSE-PP- Provision of Missing / Additional Facilities Karachi (C) Approved June-25 44.850 0.000 2.030 0.000 2.030 42.820 15.000 0.000 15.000 0.000 5 38
22-0188 and Renovation of Existing High / Higher 09.11.22
Secondary Schools (SDG#4)

590 SEDSE-PP- Provision of Missing / Additional Facilities Karachi Approved June-25 44.988 0.000 2.030 0.000 2.030 42.958 15.000 0.000 15.000 0.000 5 38
22-0189 and Renovation of Existing High / Higher (Kor) 09.11.22
Secondary Schools (SDG#4)

591 SEDSE-PP- Provision of Missing / Additional Facilities Karachi (M) Approved June-25 44.982 0.000 2.030 0.000 2.030 42.952 15.000 0.000 15.000 0.000 5 38
22-0190 and Renovation of Existing High / Higher 09.11.22
Secondary Schools (SDG#4)

592 SEDSE-PP- Provision of Missing / Additional Facilities Karachi Approved June-25 40.975 0.000 1.910 0.000 1.910 39.065 15.000 0.000 15.000 0.000 5 41
22-0191 and Renovation of Existing High / Higher (Kea) 04.01.23
Secondary Schools (SDG#4)

593 SEDSE-PP- Establishment of Science Centre at Hyderabad Approved June-25 150.000 0.000 0.000 0.000 0.000 150.000 25.000 0.000 25.000 0.000 0 17
22-0192 Divisional Headquarter (SDG#4) (C:144.791 13.02.23
+ R:5.209)

594 SEDSE-PP- Establishment of Science Centre at Karachi Approved June-25 150.000 0.000 0.000 0.000 0.000 150.000 25.000 0.000 25.000 0.000 0 17
22-0193 Divisional Headquarter (SDG#4) (C:144.791 13.02.23
+ R:5.209)

595 SEDSE-PP- Establishment of Science Centre at S.B.A Approved June-25 150.000 0.000 0.000 0.000 0.000 150.000 25.000 0.000 25.000 0.000 0 17
22-0194 Divisional Headquarter (SDG#4) (C:144.791 13.02.23
+ R:5.209)

596 SEDSE-PP- Establishment of Science Centre at Sukkur Approved June-25 150.000 0.000 0.000 0.000 0.000 150.000 25.000 0.000 25.000 0.000 0 17
22-0195 Divisional Headquarter (SDG#4) (C:144.791 13.02.23
+ R:5.209)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
597 SEDSE-PP- Establishment of Science Centre at Larkano Approved June-25 150.000 0.000 0.000 0.000 0.000 150.000 25.000 0.000 25.000 0.000 0 17
22-0196 Divisional Headquarter (SDG#4) (C:144.791 13.02.23
+ R:5.209)

598 SEDSE-PP- Provision of Additional Facilities at Badin Approved June-25 40.000 0.000 0.000 0.000 0.000 40.000 40.000 0.000 40.000 0.000 0 100
22-0197 Government High School Haji Junejo 02.01.23

599 SEDSE-PP- Construction of High School Building @ Khairpur Approved June-25 32.891 0.000 1.350 0.000 1.350 31.541 15.000 0.000 15.000 0.000 4 50
22-0198 GBHS Amin Pato Taluka Faiz Ganj 24.04.22
(SDG#4) (C:28.890 + R:4.001)

600 SEDSE-PP- Up-gradation of Middle School to High Khairpur Approved June-25 31.125 0.000 1.570 0.000 1.570 29.555 29.555 0.000 29.555 0.000 5 100
22-0199 School at Mandan Taluka Thari Mirwah 24.04.22
(SDG#4) (C:27.124 + 4.001).

601 SEDSE-PP- Up-gradation of High Enrolment Middle Umerkot Approved June-25 196.394 0.000 0.000 0.000 0.000 196.394 80.000 0.000 80.000 0.000 0 41
22-0200 School to High Schools (SDG#4) (C:173.619 23.12.22
+ R:22.775).

602 SEDSE-PP- Reconstruction of Building for GBHS Umerkot Approved June-25 98.000 0.000 0.000 0.000 0.000 98.000 50.000 0.000 50.000 0.000 0 51
22-0201 Samaro (sdg#4) (C:93.445 + R:4.555). 05.01.23

603 SEDSE-PP- Reconstruction of Building for GBHSS Umerkot Approved June-25 71.952 0.000 0.000 0.000 0.000 71.952 35.000 0.000 35.000 0.000 0 49
22-0202 Samaro (sdg#4) (C:68.775 + R:3.177). 05.01.23

604 SEDSE-PP- Construction of Building for Government Matiari Approved June-25 112.470 0.000 4.050 0.000 4.050 108.420 30.000 0.000 30.000 0.000 4 30
22-0203 Boys Higher Secondary School Saeed Khan 02.01.23
Laghari (SDG#4) (C:104.192 + R:8.278)

Total Secondary Education (On-going Schemes) 35525.499 13816.099 2298.019 676.000 16114.118 19411.381 4752.247 291.822 5044.069 4537.290
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Secondary Education
(New Schemes)

605 SEDSE-PP- Repair / Rehabilitation of Existing High / Hyderabad Un- June-26 87.690 0.000 0.000 0.000 0.000 87.690 19.740 0.000 19.740 0.000 0 23
23-0088 Higher Secondary Schools (09 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GBHS No.2 Tano Jam II. GBHHS Shaikh
Hafiz Mori Mangar III. GGHS Khalid
Memorial IV. GGHS S.K Rahim V. GBHs
606 SEDSE-PP- Repair / Rehabilitation of Existing High / Dadu Un- June-26 76.550 0.000 0.000 0.000 0.000 76.550 17.223 0.000 17.223 0.000 0 22
23-0089 Higher Secondary Schools I. GBHS Piaro Approved
Goth II. GBHS Johi III. GBHS KN ShahIV.
GBHS BoririV. GBHS No. 1 Mehar (05
Units) (SDG#4) (Rain / Flood Damaged
2022).
607 SEDSE-PP- Repair / Rehabilitation of Existing High / Matiari Un- June-26 78.650 0.000 0.000 0.000 0.000 78.650 17.697 0.000 17.697 0.000 0 23
23-0090 Higher Secondary Schools I. GBHS Odero Approved
Lal VillageII. GBHS TajpurIII. GBHS
Mansoorah D/U (03 Units) (SDG#4) (Rain /
Flood Damaged 2022).

608 SEDSE-PP- Repair / Rehabilitation of Existing High / T.M.Khan Un- June-26 62.660 0.000 0.000 0.000 0.000 62.660 14.099 0.000 14.099 0.000 0 23
23-0091 Higher Secondary Schools I. GBHS Approved
LakhatII. GBHS Baqar NizamaniIII. GBHS
Jhang KatiarIV. GBHS Abdul Rahim
KatiarV. GBHS Jamaluden LashariVI.
GGHS Tando Ghulam Hyder (06 Units)
609 SEDSE-PP- Repair / Rehabilitation of Existing High / T.A.Yar Un- June-26 63.650 0.000 0.000 0.000 0.000 63.650 14.323 0.000 14.323 0.000 0 23
23-0092 Higher Secondary Schools (08 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GBHS Shadiyoon Walhar II. GBHS
Mubarak JarwarIII. GGHS Nasarpur
(Campus)IV. GGHS Sultan Abad-I V.
610 SEDSE-PP- Repair / Rehabilitation of Existing High / Jamshoro Un- June-26 78.900 0.000 0.000 0.000 0.000 78.900 17.753 0.000 17.753 0.000 0 23
23-0093 Higher Secondary Schools (09 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GBHS Sindh University SocietyII. GBHS
ManzoorabadIII. GGHS Sehwan (Block-
B)IV. GBHS LakhaV. GBHS BajaraVI.
611 SEDSE-PP- Repair / Rehabilitation of Existing High / Badin Un- June-26 79.180 0.000 0.000 0.000 0.000 79.180 17.816 0.000 17.816 0.000 0 23
23-0094 Higher Secondary Schools (07 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GBHS Luari SharifII. GBHS Peeru
LashariIII. GGHSS TalharIV. GGHSS
Campus Tando BagoV. GBHS PhulkaraVI.
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
612 SEDSE-PP- Repair / Rehabilitation of Existing High / Thatta Un- June-26 61.890 0.000 0.000 0.000 0.000 61.890 13.926 0.000 13.926 0.000 0 23
23-0095 Higher Secondary Schools (08 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GBHS Shaikh Soomar II. GBHS Gul
Manda III. GBHS Sonda IV. GGHS
DHABEJI TOWNV. GGHS Ghulamullah
613 SEDSE-PP- Repair / Rehabilitation of Existing High / Sujawal Un- June-26 62.390 0.000 0.000 0.000 0.000 62.390 14.038 0.000 14.038 0.000 0 23
23-0096 Higher Secondary Schools I. GBLS Raj Approved
Malik II. GGLS Lakha III. GBHS Goongani
IV. GBHS Sujawal (04 Units) (SDG#4)
(Rain / Flood Damaged 2022).

614 SEDSE-PP- Repair / Rehabilitation of Existing High / Mirpurkhas Un- June-26 79.650 0.000 0.000 0.000 0.000 79.650 17.922 0.000 17.922 0.000 0 23
23-0097 Higher Secondary Schools (08Units) Approved
(SDG#4 (Rain / Flood Damaged 2022). I.
GGHS - Bhansiabad (Campus) II. GBHS -
Noukot III. GBHS - M.H.K Tando Jan
Muhammad IV. GBHS - Shujaabad V.
615 SEDSE-PP- Repair / Rehabilitation of Existing High / Tharparkar Un- June-26 79.490 0.000 0.000 0.000 0.000 79.490 17.886 0.000 17.886 0.000 0 23
23-0098 Higher Secondary Schools (18 units) (Rain / Approved
Flood Damaged 2022) (SDG#4) (i) GBHS -
Aklyon (ii) GHS Sakrio (iii) GHS Edani (iv)
GHS Mehran Vero (v) GBHS - Layakhro
(vi) GBHS - Diplo (vii) GBLSS - Sedio (viii)
616 SEDSE-PP- Repair / Rehabilitation of Existing High / Umerkot Un- June-26 76.490 0.000 0.000 0.000 0.000 76.490 17.211 0.000 17.211 0.000 0 23
23-0099 Higher Secondary Schools (06 units) (Rain / Approved
Flood Damaged 2022) (SDG#4) 1. GBHS
Chhore Old, 2. GBHS Mehmoodabad
Talhi,3. GBHS Janhero 4. GBHS Fateh
Mohamamd Rajar 5. GBHS Memon Kunri
617 SEDSE-PP- Repair / Rehabilitation of Existing High / S.B.A Un- June-26 79.650 0.000 0.000 0.000 0.000 79.650 17.922 0.000 17.922 0.000 0 23
23-0100 Higher Secondary Schools (09 units) (Rain / Approved
Flood Damaged 2022) (SDG#4) 1.GGHSS
Fatima Jinnah 2.GBHS Hassan Ali Shah
3.GGHS Ghullam Hyder Shah Colony
4.GBHS Haji Bashir 5.GBHS Taj Colony
618 SEDSE-PP- Repair / Rehabilitation of Existing High / Sanghar Un- June-26 78.370 0.000 0.000 0.000 0.000 78.370 17.634 0.000 17.634 0.000 0 23
23-0101 Higher Secondary Schools (i) GBHS. 18 Approved
Mile (ii) GGHS. Chak No. 3 (iii) GBHS.
Baka Muhammad Halepoto (iv) GBHS.
Khipro (v) GGHS. Jaffar Khan Laghari (05
units) (Rain / Flood Damaged 2022)
619 SEDSE-PP- Repair / Rehabilitation of Existing High / N. Feroze Un- June-26 78.850 0.000 0.000 0.000 0.000 78.850 17.742 0.000 17.742 0.000 0 23
23-0102 Higher Secondary Schools (08 units). (Rain / Approved
Flood Damaged 2022) (SDG#4). (i) GBHS
Tharu Shah (ii) GBHS Ghulam Muhammad
Panhwar (iii) GBHS Fazul Sahto (iv) GBHS
Soomar Channar (v) GBHS Tameer-e-
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
620 SEDSE-PP- Repair / Rehabilitation of Existing High / Sukkur Un- June-26 78.940 0.000 0.000 0.000 0.000 78.940 17.762 0.000 17.762 0.000 0 23
23-0103 Higher Secondary Schools (09 units) (Rain / Approved
Flood Damaged 2022) (SDG#4) 1. GBHS
New Pind 2. GGHS Adam Shah Colony 3.
GGHS New Pind 4. GGHS Kandhra 5.
GGHS Long Bhatti 6. GBPS Main Rohri
621 SEDSE-PP- Repair / Rehabilitation of Existing High / Khairpur Un- June-26 129.440 0.000 0.000 0.000 0.000 129.440 29.124 0.000 29.124 0.000 0 23
23-0104 Higher Secondary Schools (13units) (Rain / Approved
Flood Damaged 2022) (SDG#4). 1.GGHS
Nizamani 2.GBHS - GHS.Saint Theresas
3.GBHS - Gagri 4.GGHS - Machyon
5.GGHS Pir Jo Goth 6.GBHSS Choondiko
622 SEDSE-PP- Repair / Rehabilitation of Existing High / Ghotki Un- June-26 78.940 0.000 0.000 0.000 0.000 78.940 17.762 0.000 17.762 0.000 0 23
23-0105 Higher Secondary Schools (10 units) (Rain / Approved
Flood Damaged 2022) (SDG#4). (i) Govt. (B)
High School N DAV Ghotki (ii) GGHSS
Ghotki (iii) GBHS Saleh Mahar (iv) GBHS
Khanpur Mahar (v) GGHSS M.Mathelo (vi)
623 SEDSE-PP- Repair / Rehabilitation of Existing High / Larkano Un- June-26 79.720 0.000 0.000 0.000 0.000 79.720 17.937 0.000 17.937 0.000 0 23
23-0106 Higher Secondary Schools (Rain / Flood Approved
Damaged 2022) (14 units) (SDG#4) GBHS
(EM) Naudero-II, GGHS Panjudero, GBHS
Khairodero, GBHS Waris Dino Machhi,
GBHS Haji Lal Bux Shaikh, GBHS Usman
624 SEDSE-PP- Repair / Rehabilitation of Existing High / Kamber Un- June-26 76.260 0.000 0.000 0.000 0.000 76.260 17.159 0.000 17.159 0.000 0 23
23-0107 Higher Secondary Schools(08 units) (Rain / Approved
Flood Damaged 2022) (SDG#4) GGLSS
Chajjra,GGHS Kamber,GBHS
Ghogharo,GBHS Khairpur Joso,GBHS
Qubo Saeed Khan,GBHS Nasirabad, GBHS
625 SEDSE-PP- Repair / Rehabilitation of Existing High / Shikarpur Un- June-26 62.680 0.000 0.000 0.000 0.000 62.680 14.103 0.000 14.103 0.000 0 23
23-0108 Higher Secondary Schools (06 units) (Rain / Approved
Flood Damaged 2022) (SDG#4) GGHS New
Foujdari, GGHS Bukeja Muhalla, GBHS
Sultan Kot, GBHSS Khanpur, GBHS Garhi
Syed, GBHS Madeji
626 SEDSE-PP- Repair / Rehabilitation of Existing High / Kashmore Un- June-26 61.820 0.000 0.000 0.000 0.000 61.820 13.910 0.000 13.910 0.000 0 23
23-0109 Higher Secondary Schools (Rain / Flood Approved
Damaged 2022) (08 units) (SDG#4) GBLSS
Bashir Ahmed Khoso,GBHSS
Karampur,GBLS Sobho Ogahi,GBHS
Miyani Suhrab,GGHSS Kandhkot, GGHS
627 SEDSE-PP- Repair / Rehabilitation of Existing High / Jacobabad Un- June-26 79.710 0.000 0.000 0.000 0.000 79.710 17.935 0.000 17.935 0.000 0 23
23-0110 Higher Secondary Schools (08 units) (Rain / Approved
Flood Damaged 2022) (SDG#4) GGHS
Qadirdad Noonari, GBHS Abdul Qadir
Shah, GBHS Dr. Sohrab Khan Sarki, GBHS
Khuda Bux Noonari, GBHS Jacobabad,
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
628 SEDSE-PP- Repair / Rehabilitation of Existing High / Karachi (E) Un- June-26 79.400 0.000 0.000 0.000 0.000 79.400 17.865 0.000 17.865 0.000 0 23
23-0111 Higher Secondary Schools (06 units) Approved
(SDG#4). (i) GGHSS Chanaser Goth
Jamshed Town (ii) GGHSS S.D Abro
Jamshed Town (iii) GGHSS Nishter Road
Pakistan Quarter Jamshed Town (iv)
629 SEDSE-PP- Repair / Rehabilitation of Existing Karachi (W) Un- June-26 79.890 0.000 0.000 0.000 0.000 79.890 17.975 0.000 17.975 0.000 0 22
23-0112 High / Higher Secondary Schools (i) GGHSS Approved
Baba Wilayat Ali Shah 11-1/2 (ii) GBSS
Shams Mominabad (iii) GBSS Manghopir
Campus (03 units)(SDG#4)

630 SEDSE-PP- Repair / Rehabilitation of Existing High / Karachi (S) Un- June-26 79.490 0.000 0.000 0.000 0.000 79.490 17.885 0.000 17.885 0.000 0 22
23-0113 Higher Secondary Schools (i) GBSS P&T Approved
Colony (ii) GBSS MM Siddique (iii) GBSS
Lyari No.1 (03 units) (SDG#4)

631 SEDSE-PP- Repair / Rehabilitation of Existing High / Karachi (C) Un- June-26 79.630 0.000 0.000 0.000 0.000 79.630 17.917 0.000 17.917 0.000 0 23
23-0114 Higher Secondary Schools (06 units) Approved
(SDG#4) (i) GGHSS Comprehensive Block-
M (ii) GBSS Liaquatabad No.9 (iii) GBHSS
Comprehensive Campus Azizabad (iv)
GGSS Ibrahim Ali Bhai Block-6 (v) GBSS
632 SEDSE-PP- Repair / Rehabilitation of Existing High / Karachi Un- June-26 76.520 0.000 0.000 0.000 0.000 76.520 17.217 0.000 17.217 0.000 0 23
23-0115 Higher Secondary Schools (06 units) (Kor) Approved
(SDG#4) (i) GBSS KTS NO.1, D-Area
Korangi (ii) GBHSS Asif 36-B, Landhi (iii)
GGSS 36-B Landhi (iv) GGSS Block-V,
(Block-B) Shah Faisal Colony (v)
633 SEDSE-PP- Repair / Rehabilitation of Existing High / Karachi (M) Un- June-26 78.690 0.000 0.000 0.000 0.000 78.690 17.705 0.000 17.705 0.000 0 22
23-0116 Higher Secondary Schools (i) GBHSS Wali Approved
Muhammad Goth (ii) GBHS Kamal Khan
Jokhio (iii) GBSS Bheero Village (iv) GHS
Allah Bux Himayati Goth (04 units)
(SDG#4)
634 SEDSE-PP- Repair / Rehabilitation of Existing High / Karachi Un- June-26 79.860 0.000 0.000 0.000 0.000 79.860 17.969 0.000 17.969 0.000 0 23
23-0117 Higher Secondary Schools (07 units) (Kea) Approved
(SDG#4) (I) GBSS Jahangir No.04 (ii)
GBSS Lassi Para (iii) GBSS Maripur (iv)
GBSS Jawksbay (v) GBSS Cresent
Grammer (vi) GGSS K.B Contractor (vii)
635 SEDSE-PP- Construction of High School Building in Khairpur Un- June-26 163.460 0.000 0.000 0.000 0.000 163.460 14.279 0.000 14.279 0.000 0 9
23-0118 Gambat City and Re-construction / uplifting Approved
of Govt. Murad High School (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
636 SEDSE-PP- Provision of Additional Facilities and Dadu Un- June-26 78.990 0.000 0.000 0.000 0.000 78.990 17.773 0.000 17.773 0.000 0 23
23-0119 Remaining / Left Over work of GBHS But Approved
Sirai, GBHS Thariri Mohbat & GMS
Sojhoro Mirani (SDG#4)

637 SEDSE-PP- Construction / Reconstruction of Existing Hyderabad Un- June-26 79.450 0.000 0.000 0.000 0.000 79.450 17.877 0.000 17.877 0.000 0 23
23-0120 High / Higher Secondary Schools (i) GBHS Approved
No. 1 Tando Jam (ii) GGHS Main Hirabad
(iii) GGHS Madarsat-ul-Banat (iv) GBHS
Khalid Memorial (v) GBHS Sachal Sarmast
(Rain / Flood Damaged 2022) (05 units)
638 SEDSE-PP- Construction / Reconstruction of Existing Dadu Un- June-26 78.690 0.000 0.000 0.000 0.000 78.690 17.706 0.000 17.706 0.000 0 23
23-0121 High / Higher Secondary Schools I. Govt. Approved
Boys Permanand Hardas Pilot High School
DaduII. GBHS Johi III. GBHS Dhani Bux
BughioIV. GBHS Sohrab BughioV. GBHSS
Betto (05 Units) (SDG#4) (Rain / Flood
639 SEDSE-PP- Construction / Reconstruction of Existing Matiari Un- June-26 79.300 0.000 0.000 0.000 0.000 79.300 17.843 0.000 17.843 0.000 0 23
23-0122 High / Higher Secondary Schools I. GHS Approved
Shahmir RahuII. GBHS Mahar Shah (02
Units) (SDG#4) (Rain / Flood Damaged
2022).

640 SEDSE-PP- Construction / Reconstruction of Existing T.M.Khan Un- June-26 62.900 0.000 0.000 0.000 0.000 62.900 14.155 0.000 14.155 0.000 0 23
23-0123 High / Higher Secondary Schools I. GGHS Approved
Khadija KowajaII. GGHS Mulaktiar III.
GBHS Ahmed Shah Matli - II (03 Units)
(SDG#4) (Rain / Flood Damaged 2022).

641 SEDSE-PP- Construction / Reconstruction of Existing T.A.Yar Un- June-26 63.700 0.000 0.000 0.000 0.000 63.700 14.333 0.000 14.333 0.000 0 23
23-0124 High / Higher Secondary Schools I. GGHSS Approved
Tando AllahyarII. GBHSS Muhammad
Sadiq MemonIII. GBHSS Bahar Khan
MirjatIV. GGHSS ChamberV. GBHSS
Sajnar Chang (05 units) (SDG#4) (Rain /
642 SEDSE-PP- Construction / Reconstruction of Existing Jamshoro Un- June-26 78.980 0.000 0.000 0.000 0.000 78.980 17.771 0.000 17.771 0.000 0 23
23-0125 High / Higher Secondary Schools I. GBHS Approved
Behar ColonyII. GBHS Jamshoro
ColonyIII. GGHS SannIV. GGHS Sehwan
(Block-B) (04 Units) (SDG#4) (Rain / Flood
Damaged 2022).
643 SEDSE-PP- Construction / Reconstruction of Existing Badin Un- June-26 79.060 0.000 0.000 0.000 0.000 79.060 17.789 0.000 17.789 0.000 0 23
23-0126 High / Higher Secondary Schools (07 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GBHS Usman RahimoonII. GBHS
KhadhroIII. GGHS KhoskiIV. GBHS
Signal Chak @ Shadi LargeV. GBHS Dost
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
644 SEDSE-PP- Construction / Reconstruction of Existing Thatta Un- June-26 63.170 0.000 0.000 0.000 0.000 63.170 14.214 0.000 14.214 0.000 0 23
23-0127 High / Higher Secondary Schools (06 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GBHS Faqeer Jo Goth II. GBHS
Agheemani Portion-III. GBHS Akhud
Baradai IV. GBHS Ahmed Khan Baloch V.
645 SEDSE-PP- Construction / Reconstruction of Existing Sujawal Un- June-26 62.930 0.000 0.000 0.000 0.000 62.930 14.160 0.000 14.160 0.000 0 23
23-0128 High / Higher Secondary Schools I. GBHSS Approved
Jati II. GBHS Bachal Gugo III. GBHS
Mureed Jarhjo IV. GBHS Banoo (04 Units)
(SDG#4) (Rain / Flood Damaged 2022).

646 SEDSE-PP- Construction / Reconstruction of Existing Mirpurkhas Un- June-26 79.460 0.000 0.000 0.000 0.000 79.460 17.880 0.000 17.880 0.000 0 23
23-0129 High / Higher Secondary Schools (10 Units) Approved
(SDG#4) (Rain / Flood Damaged 2022). I.
GGHSS - Bhansiabad Block -C II. GBHS -
Mirpur Old III. GBHS - Khan Sahib Din
Muhammad Junejo IV. GBHS - Pir Bux
647 SEDSE-PP- Construction / Reconstruction of Existing Tharparkar Un- June-26 78.990 0.000 0.000 0.000 0.000 78.990 17.773 0.000 17.773 0.000 0 23
23-0130 High / Higher Secondary Schools (18 units) Approved
(Rain / Flood Damaged 2022) (SDG#4) (i)
GBHS Phulrah Bah (ii) GHS Charnore (iii)
GBHS KOT Arab Mir Muhammad (iv)
GBHS Chelhar (v) GGHS Chachro (vi)
648 SEDSE-PP- Construction / Reconstruction of Existing Umerkot Un- June-26 79.890 0.000 0.000 0.000 0.000 79.890 17.976 0.000 17.976 0.000 0 23
23-0131 High / Higher Secondary Schools (02 units) Approved
1. GBHS Bachaband 2. GBHS Saleh
Bhambhro (Rain / Flood Damaged 2022)
(SDG#4)

649 SEDSE-PP- Construction / Reconstruction of Existing S.B.A Un- June-26 77.220 0.000 0.000 0.000 0.000 77.220 17.375 0.000 17.375 0.000 0 23
23-0132 High / Higher Secondary Schools 1.GBHSS Approved
Municipal Nawabshah 2.GBHS Yar
Muhammad Jamali 3.GBHSS Bandhi
4.GBHS Sarang Dahri 5.GBHSS Haberi
(Rain / Flood Damaged 2022) (05 units)
650 SEDSE-PP- Construction / Reconstruction of Existing Sanghar Un- June-26 78.680 0.000 0.000 0.000 0.000 78.680 17.703 0.000 17.703 0.000 0 23
23-0133 High / Higher Secondary Schools (i) Approved
GBHSS. Shahpur Chaker (Campus) (ii)
GBHS. Deh 22 Jamrao (iii) GGHS. Jhole
(Rain / Flood Damaged 2022) (03 units)
(SDG#4).
651 SEDSE-PP- Construction / Reconstruction of Existing N. Feroze Un- June-26 79.900 0.000 0.000 0.000 0.000 79.900 17.978 0.000 17.978 0.000 0 23
23-0134 High / Higher Secondary Schools (i) GBHSS Approved
Bhiria City (ii) GBHS Mehrabpur (Block-B)
(iii) GBHS Moro Town (iv) GBHS Khair
Muhammad Bohio. (Rain / Flood Damaged
2022)(04 units) (SDG#4).
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
652 SEDSE-PP- Construction / Reconstruction of Existing Sukkur Un- June-26 79.060 0.000 0.000 0.000 0.000 79.060 17.789 0.000 17.789 0.000 0 23
23-0135 High / Higher Secondary Schools 1. Approved
Government Comprehansive High School
Sukkkur (Old Block) 2. GBHS Gumra 3.
GBHS Kandri Rohal Fakir 4. GBHS
Bhellar (Block-B) 5. GBHS Nirch (Rain /
653 SEDSE-PP- Construction / Reconstruction of Existing Khairpur Un- June-26 129.060 0.000 0.000 0.000 0.000 129.060 29.039 0.000 29.039 0.000 0 23
23-0136 High / Higher Secondary Schools (08 units) Approved
(SDG#4) (Rain / Flood Damaged 2022)
(SDG#4) 1.GBHS - Dargah Loung Fakir
2.GBHS - Ahmed Pur 3.GBHSS - Bhangu
Behan 4.GBHS - Basero 5.GBHS - Belharo
654 SEDSE-PP- Construction / Reconstruction of Existing Ghotki Un- June-26 78.920 0.000 0.000 0.000 0.000 78.920 17.757 0.000 17.757 0.000 0 23
23-0137 High / Higher Secondary Schools (i) GBHS Approved
Mathelo (ii) GBHS Taj Muhammad Ruk
(iii) GBHS Jarwar (iv) GGHS Daharki
(Rain / Flood Damaged 2022)(04 units)
(SDG#4)
655 SEDSE-PP- Construction / Reconstruction of Existing Larkano Un- June-26 77.090 0.000 0.000 0.000 0.000 77.090 17.345 0.000 17.345 0.000 0 22
23-0138 High / Higher Secondary Schools (Rain / Approved
Flood Damaged 2022) (06 units) (SDG#4)
GBHS Masoodero, GBHS-DC Larkano,
GBHS Bero Chandio, GBHSS Municipal
Larkano, GGHSS Lahori Muhalla Larkano,
656 SEDSE-PP- Construction / Reconstruction of Existing Kamber Un- June-26 78.990 0.000 0.000 0.000 0.000 78.990 17.773 0.000 17.773 0.000 0 23
23-0139 High / Higher Secondary Schools (06 units) Approved
(Rain / Flood Damaged 2022) (SDG#4)
GBHSS Beer Sharif,GBHSS Kot Lal Bux
Mahesar,GBHSS Arzi Bhutto , GGHSS
Warah, GBHS datu tivino & GBHS khandu
657 SEDSE-PP- Construction / Reconstruction of Existing Shikarpur Un- June-26 62.850 0.000 0.000 0.000 0.000 62.850 14.142 0.000 14.142 0.000 0 23
23-0140 High / Higher Secondary Schools (Rain / Approved
Flood Damaged 2022) (06 units) (SDG#4)
GBHS Islamia , GGHSS Lakhi, GGHS
Rustam, Govt: Boys ABKD School Garhi
Yasin and GGHS Mirzapur.
658 SEDSE-PP- Construction / Reconstruction of Existing Kashmore Un- June-26 62.680 0.000 0.000 0.000 0.000 62.680 14.103 0.000 14.103 0.000 0 23
23-0141 High / Higher Secondary Schools (09 units) Approved
(Rain / Flood Damaged 2022) (SDG#4)
GGHS Tangwani,GBHS Mir Mehran
Mushtaque Khan Bijarani, GBHS Mir
Mehran Khan Bijarani,GBHSS Darri,
659 SEDSE-PP- Construction / Reconstruction of Existing Jacobabad Un- June-26 79.890 0.000 0.000 0.000 0.000 79.890 17.976 0.000 17.976 0.000 0 23
23-0142 High / Higher Secondary Schools (Rain / Approved
Flood Damaged 2022) (05 units) (SDG#4)
(i)GGHSS K.G Jacobabad, (2) GBHS
Punhoon Bhatti, (3) GBHS Ahmed Mian
Soomro, (4) GBHSS A.M.K.K.S SIS Thul,
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
660 SEDSE-PP- Construction / Reconstruction of Existing Karachi (E) Un- June-26 62.840 0.000 0.000 0.000 0.000 62.840 14.139 0.000 14.139 0.000 0 23
23-0143 High / Higher Secondary Schools. (03 Units) Approved
(i) GBHSS Juful Hurst No.2 Jamshed Town
(ii) GGHSS University Campus Gulshan-e-
Iqbal (iii) GGSS P.I.B Colony Gulshan-e-
iqbal (SDG#4)
661 SEDSE-PP- Construction / Reconstruction of Karachi (W) Un- June-26 79.480 0.000 0.000 0.000 0.000 79.480 17.883 0.000 17.883 0.000 0 23
23-0144 Existing High / Higher Secondary Schools Approved
(02 units) (i) GGLSS Mulla Hussain Goth
(ii) GGHSS No. 14 Baloch Goth (SDG#4)

662 SEDSE-PP- Construction / Reconstruction of Existing Karachi (S) Un- June-26 79.860 0.000 0.000 0.000 0.000 79.860 17.969 0.000 17.969 0.000 0 23
23-0145 High / Higher Secondary Schools (02 units) Approved
(i) GBHS ST. Xavier (ii) GBSS D.C.T.O
Lyari (SDG#4)

663 SEDSE-PP- Construction / Reconstruction of Existing Karachi (C) Un- June-26 79.660 0.000 0.000 0.000 0.000 79.660 17.925 0.000 17.925 0.000 0 23
23-0146 High / Higher Secondary Schools (03 units) Approved
(i) GBHS Sitara-e-Hyderi Sector 11/D (ii)
GBHSS New Method Block-15 F.B. Area
(iii) GBHSS Mumtaz Firdous Colony
(SDG#4)
664 SEDSE-PP- Construction / Reconstruction of Existing Karachi Un- June-26 78.690 0.000 0.000 0.000 0.000 78.690 17.706 0.000 17.706 0.000 0 23
23-0147 High / Higher Secondary Schools. (04 units) (Kor) Approved
(i) GBSS Bilal Colony Korangi (ii) GGSS
Baldia C-1 Landhi (iii) GGSS Jamia Millia
(Block-B) Shah Faisal Colony (iv) GGHSS
Faryal Model Block-B Malir (SDG#4)
665 SEDSE-PP- Construction / Reconstruction of Existing Karachi (M) Un- June-26 78.950 0.000 0.000 0.000 0.000 78.950 17.764 0.000 17.764 0.000 0 23
23-0148 High / Higher Secondary Schools. (03 units) Approved
(i) GGHS Nooruddin Bagh (ii) GBHS Pipri
Usman Goth (iii) GBSS Konkar (SDG#4)

666 SEDSE-PP- Construction / Reconstruction of Existing Karachi Un- June-26 63.880 0.000 0.000 0.000 0.000 63.880 14.373 0.000 14.373 0.000 0 23
23-0149 High / Higher Secondary Schools. (02 units) (Kea) Approved
(i) GBSS Anjam Colony (ii) GBSS
Sualehabad (SDG#4)

667 SEDSE-PP- Up-lifting / Provision of Essential amenties Thatta Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 27.000 0.000 27.000 0.000 0 23
23-0150 in Existing Govt High School (Campus Approved
School) Thatta (SDG#4).
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
668 SEDSE-PP- Up-gradation of GGLSS Barachani to T.M.Khan Un- June-25 31.720 0.000 0.000 0.000 0.000 31.720 7.137 0.000 7.137 0.000 0 23
23-0151 Secondary Schools Taluka Bulri Shah Approved
Karim (SDG#4).

669 SEDSE-PP- Up-gradation of GBS Barachani to the T.M.Khan Un- June-26 79.990 0.000 0.000 0.000 0.000 79.990 17.998 0.000 17.998 0.000 0 23
23-0152 Level of Higher Secondary School Taluka Approved
Bulri Shah Karim (SDG#4).

670 SEDSE-PP- Provision of Additional Class Rooms for Sukkur Un- June-26 32.000 0.000 0.000 0.000 0.000 32.000 7.200 0.000 7.200 0.000 0 23
23-0153 GBHS Modern High School Sukkur & Approved
GGHS Numaish Sukkur (SDG#4)

671 SEDSE-PP- Construction of Higher Secondary School Ghotki Un- June-26 79.740 0.000 0.000 0.000 0.000 79.740 17.942 0.000 17.942 0.000 0 23
23-0154 Saleh Mahar, Taluka Ghotki (SDG#4) Approved

672 SEDSE-PP- Reconstruction and Up-gradation of GBLSS Khairpur Un- June-26 94.850 0.000 0.000 0.000 0.000 94.850 21.342 0.000 21.342 0.000 0 23
23-0155 to Secondary School, Shabuddin Katohar, Approved
Shadi Shaheed, Taluka Khairpur. (SDG#4).

673 SEDSE-PP- Up-gradation of Govt. Girls High School to Umerkot Un- June-26 79.750 0.000 0.000 0.000 0.000 79.750 17.944 0.000 17.944 0.000 0 23
23-0156 the Level of Higher Secondary School Approved
Umerkot (SDG#4).

674 SEDSE-PP- Establishment of Single Section Boys & Umerkot Un- June-26 143.160 0.000 0.000 0.000 0.000 143.160 32.211 0.000 32.211 0.000 0 23
23-0157 Girls High Schools Umerkot City (02 Units) Approved
(SDG#4).

675 SEDSE-PP- Reconstruction of High Enrollment GBHSS Umerkot Un- June-26 119.730 0.000 0.000 0.000 0.000 119.730 26.940 0.000 26.940 0.000 0 23
23-0158 No.1 Umerkot (SDG#4). Approved
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
676 SEDSE-PP- Reconstruction and Additional facilities at Umerkot Un- June-26 79.740 0.000 0.000 0.000 0.000 79.740 17.942 0.000 17.942 0.000 0 23
23-0159 Govt. High School Ahori Farm, Taluka Approved
Umerkot (SDG#4)

677 SEDSE-PP- Up-gradation of High School Shadi Pali to Umerkot Un- June-26 95.890 0.000 0.000 0.000 0.000 95.890 21.576 0.000 21.576 0.000 0 23
23-0160 the Level of Higher Secondary School Tauka Approved
Pithoro (SDG#4)

Total Secondary Education (New Schemes) 5818.290 0.000 0.000 0.000 0.000 5818.290 1286.657 0.000 1286.657 0.000
Total Secondary Education 41343.789 13816.099 2298.019 676.000 16114.118 25229.671 6038.904 291.822 6330.726 4537.290

Teacher Education
(Ongoing Scheme)

678 SEDTE-PP- Introduction of Life Skill Based Education Sindh Approved June-25 85.565 0.000 28.657 0.000 28.657 56.908 0.000 20.000 20.000 0.000 33 57
21-0211 Training for ES&HS School Teachers in 06.10.21
Sindh (SDG#4)

Total Teacher Education (Ongoing Scheme) 85.565 0.000 28.657 0.000 28.657 56.908 0.000 20.000 20.000 0.000

Teacher Education
(New Scheme)
679 SEDTE-PP- Repair / Rehabilitation of Elementary Larkano Un- June-26 112.290 0.000 0.000 0.000 0.000 112.290 25.377 0.000 25.377 0.000 0 23
23-0161 Colleges ( 06 Units) Elementary Colleges Division Approved
for Women Larkano, Elementary College
for Men Larkano, SMBB College of
Education Larkano, Elementary College
Shikarpur, Elementary College Jacobabad,
680 SEDTE-PP- Repair / Rehabilitation / Construction of Sukkur Un- June-26 116.520 0.000 0.000 0.000 0.000 116.520 26.333 0.000 26.333 0.000 0 23
23-0162 Elementary Colleges. (03 units) (i) Govt. Division Approved
College for Women for Sukkur &Paracting
School (ii) Government College for (M&W)
Khairpur (iii) GECE Ghotki & Paracting
School Khairpur (SDG#4)
681 SEDTE-PP- Repair / Rehabilitation of Elementary S.B.A Un- June-26 78.690 0.000 0.000 0.000 0.000 78.690 17.783 0.000 17.783 0.000 0 23
23-0163 College of Education. (4 units) (i) Provincial Division Approved
Institue of Teacher Education (PITE)
Nawabshah (ii) GECE (M) Mithani (iii)
GECE (W) Moro (iv) GECE (M & W)
Sanghar. (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
682 SEDTE-PP- Repair / Rehabilitation of Elementary Mirpurkhas Un- June-26 77.730 0.000 0.000 0.000 0.000 77.730 17.566 0.000 17.566 0.000 0 23
23-0164 College of Education (03 Units) (i) Division Approved
Elementary College of
EducationMirpurkhas, (ii) Elementary
College of Education Mithi (iii)Paracting
School (SDG#4)
683 SEDTE-PP- Repair / Rehabilitation of Elementary Hyderabad Un- June-26 142.920 0.000 0.000 0.000 0.000 142.920 32.299 0.000 32.299 0.000 0 23
23-0165 Colleges of Education. (05 units) (i) GECE Division Approved
(W&M) Hyderabad, (ii) GECE
(W&M)Thatta, (iii) GECE (W&M) Dadu,
(iv) Agro Tec Institute Hyderabad (v)
Paracting Schools (SDG#4)
684 SEDTE-PP- Repair / Rehabilitation of Elementary Karachi Un- June-26 157.060 0.000 0.000 0.000 0.000 157.060 35.495 0.000 35.495 0.000 0 23
23-0166 College of Education. ( 4 units) (i) GECE Division Approved
Men Qasimabad (ii) GECE Men Lyari (iii)
GECE Women Shah Faisal Colony (iv) &
Paracting School / DETRC (SDG#4)

Total Teacher Education (New Schemes) 685.210 0.000 0.000 0.000 0.000 685.210 154.853 0.000 154.853 0.000
Total Teacher Education 770.775 0.000 28.657 0.000 28.657 742.118 154.853 20.000 174.853 0.000

Sindh Education Foundation

(On-Going Schemes)

685 SEDSF-PP- Establishment of Sindh Education Karachi Approved June-25 570.656 0.000 0.000 0.000 0.000 570.656 50.000 0.000 50.000 0.000 0 9
17-0042 Foundation Office Complex 14.07.17
(C:482.349+R:88.307) (SDG#4)

686 SEDSF-PP- SEF Regional Office / Professional Hyderabad Approved June-25 212.640 0.000 7.500 0.000 7.500 205.140 50.000 0.000 50.000 0.000 4 27
17-0043 Development Center / Student Learning 07.11.17
Center (C:168.470+R:44.171) (SDG#4)

687 SEDSF-PP- SEF Regional Office / Professional Sukkur Approved June-25 209.933 0.000 0.000 0.000 0.000 209.933 30.000 0.000 30.000 0.000 0 14
17-0044 Development Center / Student Learning 07.11.17
Center (C:168.466+R:41.460) (SDG#4)

688 SEDSF-PP- Youth Education Employment & Sindh Approved June-25 300.000 50.000 0.000 0.000 50.000 250.000 0.000 10.000 10.000 0.000 17 20
18-0005 Empowerment Program (YEEEP) 31.05.19
(Estimated Cost Rs.600 M UNDP Grant
Rs.300 M & GOS Share Rs.300 M)

Total Sindh Education Foundation (On-Going Schemes) 1293.229 50.000 7.500 0.000 57.500 1235.729 130.000 10.000 140.000 0.000
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Miscellaneous Education
(On-Going Schemes)

689 SEDMI-PP- Construction of Education Complex Karachi Approved June-25 1104.449 14.537 0.000 0.000 14.537 1089.912 0.001 0.000 0.001 0.000 1 1
15-0006 Karachi (C: 1101.058 + R: 3.391) (Revised 11.07.07
on 11.03.16) (SDG#4)

690 SEDMI-PP- Capacity Building of Staff of AS (PD&F) Sindh Approved June-25 43.772 5.140 1.250 0.000 6.390 37.382 0.000 10.000 10.000 0.000 15 37
16-0017 and D.G (PD&R) E&LD (SDG#4) 31.10.16

691 SEDMI-PP- Data Integration and Comprehensive Karachi Approved June-24 54.000 0.000 0.000 0.000 0.000 54.000 0.000 54.000 54.000 0.000 0 100
21-0214 Networking of Planning, Development and 01.09.21
Research, School Education & Literacy (U/R).
Department (SDG#4)

692 SEDMI-PP- Repair / Rehabilitation/ Reconstruction of Sukkur, Approved June-24 62.263 7.495 25.441 0.000 32.936 29.327 15.000 0.000 15.000 0.000 53 77
21-0216 field offices of Education & Literacy Ghotki & 17.09.21
(SDG#4) (Revised on 19.05.2023) Khairpur

693 SEDMI-PP- Repair / Rehabilitation/ Reconstruction of S.B.A, Approved June-24 35.472 7.500 22.580 0.000 30.080 5.392 5.392 0.000 5.392 0.000 85 100
21-0217 field offices of Education & Literacy N.Feroze & 06.10.21
(SDG#4) (Revised on 22.05.2023) Sanghar

694 SEDMI-PP- Repair / Rehabilitation/ Reconstruction of Mirpurkhas, Approved June-24 46.172 3.055 29.229 0.000 32.284 13.888 13.888 0.000 13.888 0.000 70 100
21-0218 field offices of Education & Literacy Tharparkar 08.09.21
(SDG#4) (Revised on 22.05.2023) & Umerkot

695 SEDMI-PP- Repair / Rehabilitation/ Reconstruction of Hyderabad, Approved June-25 96.348 0.000 6.250 0.000 6.250 90.098 40.000 0.000 40.000 0.000 6 48
21-0219 field offices of Education & Literacy Dadu, 17.09.21
(SDG#4) (C:95.475 + R:0.873). Jamshoro,
Sujawal,
Thatta,
Badin,
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
696 SEDMI-PP- Repair / Rehabilitation/ Reconstruction of Karachi Approved June-25 199.732 22.236 7.500 0.000 29.736 169.996 70.000 0.000 70.000 0.000 15 50
21-0220 field offices of Education & Literacy 08.09.21
(SDG#4) (Revised on 20.05.2023)

697 SEDMI-PP- Rehabilitation / Repair of Existing Primary / S.B.A Approved June-25 259.657 30.000 80.000 0.000 110.000 149.657 80.000 0.000 80.000 0.000 42 73
21-0222 Elementary/ Secondary Schools of District 30.11.21
Shaheed Benazirabad (62 Units) (SDG#4)

698 SEDMI-PP- Renovation and Provision of Basic Facilities Dadu Approved June-24 10.823 0.000 10.000 0.000 10.000 0.823 0.823 0.000 0.823 0.000 92 100
21-0223 in Selected Educational Management 24.03.22
Organization (EMO) Cluster Schools (02 (U/R)
Units) (SDG#4)

699 SEDMI-PP- Renovation and Provision of Basic Facilities Sukkur Approved June-24 32.566 3.750 28.815 0.000 32.565 0.001 0.001 0.000 0.001 0.000 100 100
21-0224 in Selected Educational Management 08.09.21
Organization (EMO) Cluster Schools (02 (U/R)
Units) (SDG#4)

700 SEDMI-PP- Renovation and Provision of Basic Facilities Larkano Approved June-24 36.819 0.000 36.818 0.000 36.818 0.001 0.001 0.000 0.001 0.000 100 100
21-0225 in Selected Educational Management 24.03.22
Organization (EMO) Cluster Schools (U/R)
(SDG#4)

701 SEDMI-PP- Rehabilitation of Existing Primary / Badin Approved June-25 203.297 22.231 52.500 0.000 74.731 128.566 40.000 0.000 40.000 0.000 37 56
21-0227 Elementary / Secondary Schools (51 Units) 28.01.22
(SDG#4)

702 SEDMI-PP- Remaining work of Existing Primary / Thatta Approved June-25 285.339 0.000 75.000 0.000 75.000 210.339 40.000 0.000 40.000 0.000 26 40
21-0228 Elementary / Secondary Schools (50 Units) 28.01.22
(SDG#4)

703 SEDMI-PP- Remaining work of Existing Primary / Sujawal Approved June-25 197.520 0.000 15.000 0.000 15.000 182.520 40.000 0.000 40.000 0.000 8 28
21-0229 Elementary / Secondary Schools (43 Units) 05.04.22
(SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
704 SEDMI-PP- Rehabilitation of Existing Primary / Thatta Approved June-25 399.971 37.913 113.751 0.000 151.664 248.307 60.000 0.000 60.000 0.000 38 53
21-0230 Elementary / Secondary Schools (124 Units) 14.12.21
(SDG#4)

705 SEDMI-PP- Rehabilitation of Existing Primary / Sujawal Approved June-24 37.327 4.375 20.052 0.000 24.427 12.900 12.900 0.000 12.900 0.000 65 100
21-0231 Elementary / Secondary Schools (11 Units) 02.12.21
(SDG#4) (U/R)

706 SEDMI-PP- Construction / Reconstruction of Existing Khairpur Approved June-24 27.259 3.125 24.133 0.000 27.258 0.001 0.001 0.000 0.001 0.000 100 100
21-0232 GPS M.Saleh Suhag, GPS M. Saleh 08.09.21
Khaskhely, GPS Saeed Khan Suhag & GHS (U/R)
Pir Shahbazi Taluka Kingri (04 Units)
(SDG#4)

707 SEDMI-PP- Provision of Additional & Facilities N.Feroze Approved June-24 83.176 1.500 5.682 0.000 7.182 75.994 72.033 3.961 75.994 0.000 9 100
21-0233 /Rehabilitation / Reconstruction at GGPS 17.09.21
Hoat Khan Jalbani & GHS Hoat Khan
Jalbani N.Feroze (02 Units) (C:79.215 + R:
3.961) (SDG#4) (Revised on 13.02.23)

708 SEDMI-PP- Rehabilitation and Renovation of the Sanghar Approved June-24 20.485 2.500 17.984 0.000 20.484 0.001 0.001 0.000 0.001 0.000 100 100
21-0235 Existing Primary Schools and Repair of 17.09.21
Taluka Education Officer (Female) Primary (U/R)
Office, Taluka Sinjhoro (07 Units) (SDG#4)

709 SEDMI-PP- Rehabilitation / Reconstruction & Provision Karachi (M) Approved June-24 59.898 7.500 49.398 0.000 56.898 3.000 0.000 3.000 3.000 0.000 95 100
21-0236 of Missing Facilities in Existing GGSS / 26.08.21
GGHSS Schools Bhiro Goth UC Thano (02 (U/R)
Units) (C:56.898 + R;3.000) (SDG#4)

710 SEDMI-PP- Construction of Two Rooms New School Ghotki Approved June-24 278.099 34.353 170.130 0.000 204.483 73.616 50.000 0.000 50.000 0.000 74 92
21-0237 Building for Shelterless Schools Taluka 09.11.21
Khangarh (48 Units) (C:254.483 + R:23.616) (U/R)
(SDG#4)

711 SEDMI-PP- Construction of Shelterless Building for Kashmore Approved June-24 54.324 6.497 41.324 0.000 47.821 6.503 0.000 6.500 6.500 0.000 88 100
21-0238 Government Primary Schools of Taluka 02.12.21
Kashmore (13 Units) (C:47.824 + R:6.500)
(SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
712 SEDMI-PP- Construction / Re-construction of Govt. Badin Approved June-25 159.732 0.000 25.011 0.000 25.011 134.721 60.000 0.000 60.000 0.000 16 53
21-0240 Boys High School Matli City (01 Unit) 05.11.21
(SDG#4) (U/R)

713 SEDMI-PP- Construction of ECE Class Rooms / Karachi (S) Approved June-24 118.827 12.493 87.280 0.000 99.773 19.054 19.054 0.000 19.054 0.000 84 100
21-0241 Rehabilitation / Up-gradation of Various 06.10.21
Schools of UC 1 to 19 (SDG#4) (Revised on
18.05.2023)

714 SEDMI-PP- Construction of (Govt. Boys / Girls Karachi (S) Approved June-24 79.902 12.464 32.699 0.000 45.163 34.739 32.739 2.000 34.739 0.000 57 100
21-0242 Secondary Schools) in Shirin Jinnah Colony 01.09.21
Karachi (02 Units) (Revised on
18.05.2023)(C:77.902 + R:2.00) (SDG#4)

715 SEDMI-PP- Rehabilitation / Re-construction & Khairpur Approved June-24 43.403 3.750 29.224 0.000 32.974 10.429 10.429 0.000 10.429 0.000 76 100
21-0243 Provision of Missing Facilities in GHS G. 17.09.21
Jaffar (01 Unit) (Revised on 22.05.2023)
(SDG#4)

716 SEDMI-PP- Rehabilitation of Government Schools of Kamber Approved June-24 19.354 2.452 16.854 0.000 19.306 0.048 0.048 0.000 0.048 0.000 100 100
21-0244 Taluka Kamber, Warah & Naseerabad (07 08.09.21
Units) (SDG#4) (U/R)

717 SEDMI-PP- Rehabilitation & Provision of Computer Sujawal Approved June-24 53.117 0.000 42.016 0.000 42.016 11.101 11.101 0.000 11.101 0.000 79 100
21-0245 Lab & Science Lab in GBHSS Mirpur 17.09.21
Bathoro (SDG#4) (U/R)

718 SEDMI-PP- Rehabilitation & Provision of Missing Khairpur Approved June-24 80.870 15.000 50.914 0.000 65.914 14.956 14.956 0.000 14.956 0.000 82 100
21-0246 Facilities in Existing GBHS Baberlo, GGHS 26.08.21
Luqman, GBHSS Talpur Wada & GHSS
Faiz Kotdiji (04 Units) (Revised on
22.05.2023) (SDG#4)

719 SEDMI-PP- Rehabilitation / Provision of Missing Shikarpur Approved June-24 51.920 0.000 45.670 0.000 45.670 6.250 6.250 0.000 6.250 0.000 88 100
21-0247 Facilities / Up-gradation of Schools of 17.09.21
Taluka Garhi Yasin (08 Units) (SDG #4) (U/R)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
720 SEDMI-PP- Rehabilitation / Re-construction & Up- Karachi (M) Approved June-24 121.005 1.763 106.360 0.000 108.123 12.882 12.612 0.000 12.612 0.000 89 100
21-0249 gradation of Government schools of District 23.02.22
Karachi Malir (04 Units) (SDG#4) (U/R)

721 SEDMI-PP- Construction of Building for Shelterless S.B.A Approved June-24 19.268 2.250 12.362 0.000 14.612 4.656 2.656 2.000 4.656 0.000 76 100
21-0250 Primary schools Hazoor Jami Rind UC- 06.10.21
Hoat Faqeer, Abdul Ghani Brohi (Chakar
Brohi Deh-54 Nusrat), Muhammad Uris
Sehto UC-Obhari Sewari and Muhammad
Ramzan Chandio UC-Jhuro Shar (04
722 SEDMI-PP- Rehabilitation / Re-construction and Up- Karachi (W) Approved June-24 94.872 15.000 37.430 0.000 52.430 42.442 30.000 0.000 30.000 0.000 55 87
21-0252 gradation of Government School in Mulla 06.10.21
Essa Goth, UC-38 (01 Unit) (Revised on
19.05.2023)(C:87.987 + R:6.885) (SDG#4)

723 SEDMI-PP- Rehabilitation / Re-construction & Karachi (M) Approved June-24 45.884 11.965 33.384 0.000 45.349 0.535 0.535 0.000 0.535 0.000 99 100
21-0253 Provision of Missing Facilities in existing 01.09.21
Government Schools District Karachi Malir (U/R)
(13 Units) (SDG#4)

724 SEDMI-PP- Repair, Rehabilitation and Provision of Hyderabad Approved June-24 46.130 4.950 33.939 0.000 38.889 7.241 7.241 0.000 7.241 0.000 84 100
21-0254 Missing Facilities in various Government 26.08.21
Schools of UC-3,4,5,6,
11,12,13,14,15,16,17,18 & 44 of District
Hyderabad (07 Units) (Revised on
23.05.2023) (SDG#4)
725 SEDMI-PP- Provision of missing facilities and remaining Dadu Approved June-24 109.019 0.000 99.649 0.000 99.649 9.370 0.000 9.370 9.370 0.000 91 100
21-0255 work at GGMS Garibabad, GGMS Piaro 30.11.21
Goth, GBHS Piaro Goth, GBHS Sita Village (U/R)
& GGHS Garibabad (05 Units) (C: 99.649 +
R: 9.370) (SDG#4)

726 PNDPR-PP- Establishment of Government Secondary Sujawal Approved June-25 205.500 12.844 46.259 0.000 59.103 146.397 50.000 0.000 50.000 0.000 29 53
20-0118 School (Boys & Girls) in Chuhar Jamali 31.12.20
Sujawal District (RGC) (U/R)

727 SEDMI-PP- Provision of Drinking Water / Wash Room Hyderabad Approved June-25 59.994 0.000 0.000 0.000 0.000 59.994 20.000 0.000 20.000 0.000 0 33
22-0204 & Compound wall in Existing Primary / 17.01.23
Elementary / Middle / High Schools
(SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
728 SEDMI-PP- Provision of Drinking Water / Wash Room Dadu Approved June-25 60.000 0.000 0.000 0.000 0.000 60.000 20.000 0.000 20.000 0.000 0 33
22-0205 & Compound wall in Existing Primary / 05.01.23
Elementary / Middle / High Schools
(SDG#4)

729 SEDMI-PP- Provision of Drinking Water / Wash Room Matiari Approved June-25 59.994 0.000 1.350 0.000 1.350 58.644 20.000 0.000 20.000 0.000 2 36
22-0206 & Compound wall in Existing Primary / 23.12.22
Elementary / Middle / High Schools
(SDG#4)

730 SEDMI-PP- Provision of Drinking Water / Wash Room T.M.Khan Approved June-25 49.997 0.000 0.000 0.000 0.000 49.997 20.000 0.000 20.000 0.000 0 40
22-0207 & Compound wall in Existing Primary / 05.01.23
Elementary / Middle / High Schools
(SDG#4)

731 SEDMI-PP- Provision of Drinking Water / Wash Room T.A.Yar Approved June-25 50.000 0.000 1.130 0.000 1.130 48.870 20.000 0.000 20.000 0.000 2 42
22-0208 & Compound wall in Existing Primary / 17.01.23
Elementary / Middle / High Schools
(SDG#4)

732 SEDMI-PP- Provision of Drinking Water / Wash Room Thatta Approved June-25 49.712 0.000 0.000 0.000 0.000 49.712 20.000 0.000 20.000 0.000 0 40
22-0209 & Compound wall in Existing Primary / 23.12.22
Elementary / Middle / High Schools
(SDG#4)

733 SEDMI-PP- Provision of Drinking Water / Wash Room Sujawal Approved June-25 49.981 0.000 0.000 0.000 0.000 49.981 20.000 0.000 20.000 0.000 0 40
22-0210 & Compound wall in Existing Primary / 02.01.23
Elementary / Middle / High Schools
(SDG#4)

734 SEDMI-PP- Provision of Drinking Water / Wash Room Badin Approved June-25 48.671 0.000 1.130 0.000 1.130 47.541 15.000 0.000 15.000 0.000 2 33
22-0211 & Compound wall in Existing Primary / 17.01.23
Elementary / Middle / High Schools
(SDG#4)

735 SEDMI-PP- Provision of Drinking Water / Wash Room Jamshoro Approved June-25 49.729 0.000 0.000 0.000 0.000 49.729 15.000 0.000 15.000 0.000 0 30
22-0212 & Compound wall in Existing Primary / 14.02.23
Elementary / Middle / High Schools
(SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
736 SEDMI-PP- Provision of Drinking Water / Wash Room Mirpurkhas Approved June-25 60.000 0.000 0.000 0.000 0.000 60.000 20.000 0.000 20.000 0.000 0 33
22-0213 & Compound wall in Existing Primary / 23.12.22
Elementary / Middle / High Schools
(SDG#4)

737 SEDMI-PP- Provision of Drinking Water / Wash Room Tharparkar Approved June-25 69.946 0.000 0.000 0.000 0.000 69.946 20.000 0.000 20.000 0.000 0 29
22-0214 & Compound wall in Existing Primary / 05.01.23
Elementary / Middle / High Schools
(SDG#4)

738 SEDMI-PP- Provision of Drinking Water / Wash Room Umerkot Approved June-25 69.942 0.000 0.000 0.000 0.000 69.942 35.000 0.000 35.000 0.000 0 50
22-0215 & Compound wall in Existing Primary / 04.01.23
Elementary / Middle / High Schools
(SDG#4)

739 SEDMI-PP- Provision of Drinking Water / Wash Room S.B.A Approved June-25 59.994 0.000 0.000 0.000 0.000 59.994 20.000 0.000 20.000 0.000 0 33
22-0216 & Compound wall in Existing Primary / 23.01.23
Elementary / Middle / High Schools
(SDG#4)

740 SEDMI-PP- Provision of Drinking Water / Wash Room Sanghar Approved June-25 55.000 0.000 0.000 0.000 0.000 55.000 15.000 0.000 15.000 0.000 0 27
22-0217 & Compound wall in Existing Primary / 04.01.23
Elementary / Middle / High Schools
(SDG#4) (C:52.500 + R:2.500)

741 SEDMI-PP- Provision of Drinking Water / Wash Room N.Feroze Approved June-25 50.000 0.000 0.000 0.000 0.000 50.000 15.000 0.000 15.000 0.000 0 30
22-0218 & Compound wall in Existing Primary / 23.01.23
Elementary / Middle / High Schools
(SDG#4)

742 SEDMI-PP- Provision of Drinking Water / Wash Room Sukkur Approved June-25 49.937 0.000 0.000 0.000 0.000 49.937 15.000 0.000 15.000 0.000 0 30
22-0219 & Compound wall in Existing Primary / 23.01.23
Elementary / Middle / High Schools
(SDG#4)

743 SEDMI-PP- Provision of Drinking Water / Wash Room Khairpur Approved June-25 59.992 0.000 0.000 0.000 0.000 59.992 20.000 0.000 20.000 0.000 0 33
22-0220 & Compound wall in Existing Primary / 04.01.23
Elementary / Middle / High Schools
(SDG#4).
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
744 SEDMI-PP- Provision of Drinking Water / Wash Room Ghotki Approved June-25 49.995 0.000 0.000 0.000 0.000 49.995 15.000 0.000 15.000 0.000 0 30
22-0221 & Compound wall in Existing Primary / 04.01.23
Elementary / Middle / High Schools
(SDG#4)

745 SEDMI-PP- Provision of Drinking Water / Wash Room Larkano Approved June-25 49.978 0.000 0.000 0.000 0.000 49.978 15.000 0.000 15.000 0.000 0 30
22-0222 & Compound wall in Existing Primary / 23.01.23
Elementary / Middle / High Schools
(SDG#4)

746 SEDMI-PP- Provision of Drinking Water / Wash Room Kamber Approved June-25 49.924 0.000 0.000 0.000 0.000 49.924 15.000 0.000 15.000 0.000 0 30
22-0223 & Compound wall in Existing Primary / 13.02.23
Elementary / Middle / High Schools
(SDG#4)

747 SEDMI-PP- Provision of Drinking Water / Wash Room Shikarpur Approved June-25 49.850 0.000 0.000 0.000 0.000 49.850 15.000 0.000 15.000 0.000 0 30
22-0224 & Compound wall in Existing Primary / 23.01.23
Elementary / Middle / High Schools
(SDG#4)

748 SEDMI-PP- Provision of Drinking Water / Wash Room Kashmore Approved June-25 49.355 0.000 0.000 0.000 0.000 49.355 15.000 0.000 15.000 0.000 0 30
22-0225 & Compound wall in Existing Primary / 13.02.23
Elementary / Middle / High Schools
(SDG#4)

749 SEDMI-PP- Provision of Drinking Water / Wash Room Jacobabad Approved June-25 49.999 0.000 0.000 0.000 0.000 49.999 15.000 0.000 15.000 0.000 0 30
22-0226 & Compound wall in Existing Primary / 13.02.23
Elementary / Middle / High Schools
(SDG#4)

750 SEDMI-PP- Provision of Drinking Water / Wash Room Karachi (E) Approved June-25 49.941 0.000 0.000 0.000 0.000 49.941 15.000 0.000 15.000 0.000 0 30
22-0227 & Compound wall in Existing Primary / 16.01.23
Elementary / Middle / High Schools
(SDG#4)

751 SEDMI-PP- Provision of Drinking Water / Wash Room Karachi (W) Approved June-25 49.995 0.000 1.130 0.000 1.130 48.865 15.000 0.000 15.000 0.000 2 32
22-0228 & Compound wall in Existing Primary / 26.12.22
Elementary / Middle / High Schools
(SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
752 SEDMI-PP- Provision of Drinking Water / Wash Room Karachi (S) Approved June-25 48.467 0.000 2.250 0.000 2.250 46.217 20.000 0.000 20.000 0.000 5 46
22-0229 & Compound wall in Existing Primary / 10.11.22
Elementary / Middle / High Schools
(SDG#4)

753 SEDMI-PP- Provision of Drinking Water / Wash Room Karachi (C) Approved June-25 49.864 0.000 2.250 0.000 2.250 47.614 20.000 0.000 20.000 0.000 5 45
22-0230 & Compound wall in Existing Primary / 10.11.22
Elementary / Middle / High Schools
(SDG#4)

754 SEDMI-PP- Provision of Drinking Water / Wash Room Karachi Approved June-25 48.364 0.000 2.250 0.000 2.250 46.114 20.000 0.000 20.000 0.000 5 46
22-0231 & Compound wall in Existing Primary / (Kor) 10.11.22
Elementary / Middle / High Schools
(SDG#4)

755 SEDMI-PP- Provision of Drinking Water / Wash Room Karachi (M) Approved June-25 49.879 0.000 2.250 0.000 2.250 47.629 20.000 0.000 20.000 0.000 5 45
22-0232 & Compound wall in Existing Primary / 04.01.23
Elementary / Middle / High Schools
(SDG#4)

756 SEDMI-PP- Provision of Drinking Water / Wash Room Karachi Approved June-25 49.239 0.000 2.250 0.000 2.250 46.989 20.000 0.000 20.000 0.000 5 45
22-0233 & Compound wall in Existing Primary / (Kea) 10.11.22
Elementary / Middle / High Schools
(SDG#4)

757 SEDMI-PP- Emergent Works of Existing Primary / S.B.A Approved June-25 96.471 0.000 0.000 0.000 0.000 96.471 30.000 0.000 30.000 0.000 0 31
22-0234 Elementary / Secondary Schools (SDG#4) 13.02.23

758 SEDMI-PP- Emergent Works of Existing Primary / Umerkot Approved June-25 99.926 0.000 0.000 0.000 0.000 99.926 55.000 0.000 55.000 0.000 0 55
22-0235 Elementary / Secondary Schools (SDG#4) 05.01.23

759 SEDMI-PP- Emergent Works of Existing Primary / Larkano Approved June-25 99.970 0.000 0.000 0.000 0.000 99.970 30.000 0.000 30.000 0.000 0 30
22-0236 Elementary / Secondary Schools (SDG#4) 23.01.23
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
760 SEDMI-PP- Construction / Reconstruction of Building S.B.A Approved June-25 122.336 0.000 0.000 0.000 0.000 122.336 30.000 0.000 30.000 0.000 0 25
22-0237 for Existing Shelterless Primary Schools 26.12.22
(SDG#4) (C:114.836 + R:7.500)

761 SEDMI-PP- Rehabilitation / Reconstruction & Provision Sanghar Approved June-24 29.965 0.000 0.000 0.000 0.000 29.965 29.965 0.000 29.965 0.000 0 100
22-0238 of Additional Facilities in Existing Primary / 04.01.23
Middle / High Schools Taluka Shahdadpur
(SDG#4)

762 SEDMI-PP- Rehabilitation / Construction / Sukkur Approved June-25 94.631 0.000 0.000 0.000 0.000 94.631 25.000 0.000 25.000 0.000 0 26
22-0239 Reconstruction & Provision of Additional 16.01.23
Facilities in Existing Primary / Elementary /
Secondary Schools of Taluka Rohri & Saleh
Pat (SDG#4)

763 SEDMI-PP- Rehablitation / Reconstruction and Karachi (C) Approved June-25 59.930 0.000 3.000 0.000 3.000 56.930 20.000 0.000 20.000 0.000 5 38
22-0240 provision of allied facilities atGBPS 10.11.22
Technical Age No.1 Block-2 and GBSS
Greenland Nazimabad No-4 Liaqat Abad

764 SEDMI-PP- Establishment of Comprehensive High Sindh Approved June-25 2985.500 0.000 25.000 0.000 25.000 2960.500 1000.000 60.000 1060.000 0.000 1 36
22-0241 Schools in Sindh (10 Units) (SDG#4) 21.12.22
(C:2575.057 + R:410.443)

765 SEDMI-FP- Up-grading Primary Girls Schools into Sindh Approved June-27 248.273 0.000 0.000 0.000 0.000 248.273 6.500 32.553 39.053 456.460 0 16
22-0242 Elementary Schools in Rural Areas of Sindh 28.10.22
(Assisted by JICA) Total Cost: 570.625 M
(JICA Assistance 2287.248 M & G.O.S
Share Rs. 248.273 M).

766 SEDMI-PP- Rehabilitation / Reconstruction and Shikarpur & Approved June-25 285.000 0.000 0.000 0.000 0.000 285.000 29.905 0.000 29.905 0.000 0 10
22-0243 Provision of allied facilities in Cluster / Kashmore- 26.04.23
Consolidated Schools in District Shikarpur Kandhkot
& Kandhkot Being Managed By Sindh
Rural Support Organization (SRSO)
(SDG#4) (C:274.998 + R:48.675).
767 SEDMI-PP- Rehabilitation / Renovation / Addition of Karachi (S) Approved June-25 94.596 0.000 0.000 0.000 0.000 94.596 30.000 0.000 30.000 0.000 0 32
22-0244 classrooms of Secondary Heritage School (i) 10.11.22
GGSS Taleem Gah-e-Niswan (ii) GGSS
New Ranchore Line (iii) GBSS Kotwal
Building (iv) GBSS S.M Liyari, Sadar and
Liyari Town Karachi
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
768 SEDMI-PP- Strengthening of Office of the Chief Sukkur Approved June-24 19.953 0.000 0.000 0.000 0.000 19.953 19.953 0.000 19.953 0.000 0 100
22-0245 Engineer Education Works Sukkur 16.01.23
(C:19.104 + R:0.849)

769 SEDMI-PP- Rehabilitation / Reconstruction and S.B.A Approved June-25 94.999 0.000 0.000 0.000 0.000 94.999 30.000 0.000 30.000 0.000 0 32
22-0246 provision of allied facilities at primary/ 14.02.23
elementary / secondary schools of taluka
Sakrand

770 SEDMI-PP- Repair / Rehabilitation / Reconstruction / Kamber Approved June-25 74.729 0.000 0.000 0.000 0.000 74.729 38.000 0.000 38.000 0.000 0 51
22-0247 Provision of Additional Facilities in Existing 16.01.23
Primary / Middle / High School of Taluka
Warah, Kamber & Nasirabad (SDG#4)

771 SEDMI-PP- Construction of Additional Class Rooms in Khairpur Approved June-25 19.966 0.000 0.000 0.000 0.000 19.966 19.966 0.000 19.966 0.000 0 100
22-0248 Govt. Girls High School Shahladhani, Govt. 16.01.23
Boys High School Shahladhani, Govt. Boys
High School Ubhri and Repair of Govt.
Girls High School Kotdiji (SDG#4)

772 SEDMI-PP- Construction / Reconstruction / Karachi (M) Approved June-25 109.727 0.000 0.000 0.000 0.000 109.727 54.000 0.000 54.000 0.000 0 49
22-0249 Rehabilitation & Up-gradation of Existing 16.01.23
Primary / Elementary & Secondary Schools,
Bin Qasim, Gadap, Murad Memon & Shah
Mureed (SDG#4)

773 SEDMI-PP- Repair / Renovation & Provision of Karachi (M) Approved June-25 49.856 0.000 3.130 0.000 3.130 46.726 21.875 0.000 21.875 0.000 6 50
22-0250 Additional Facilities in Existing Mumtaz 10.11.22
Govt. Boys High School & Primary Schools
in UC-05 Muzafarabad (SDG#4)

774 SEDMI-PP- Repair / Rehabilitation / Reconstruction & Karachi (W) Approved June-25 49.186 0.000 3.130 0.000 3.130 46.056 20.000 0.000 20.000 0.000 6 47
22-0251 Provision of Additional Facilities in Existing 10.11.22
Primary / Elementary / Secondary Schools
in Yousuf Goth, Surjani Town. (SDG#4)

775 SEDMI-PP- Repair / Rehabilitation / Reconstruction & Kamber Approved June-25 89.660 0.000 0.000 0.000 0.000 89.660 45.000 0.000 45.000 0.000 0 50
22-0252 Provision of Additional Facilities in Existing 16.01.23
Primary / Elementary / Secondary Schools
of Taluka Shahdadkot, Qubo Saeed Khan,
Sujawal Junejo and GBPS Mir Shahnawaz
Khan Magsi. (SDG#4).
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
776 SEDMI-PP- Construction / Rehabilitation / Renovation S.B.A Approved June-25 99.600 0.000 0.000 0.000 0.000 99.600 50.000 0.000 50.000 0.000 0 50
22-0253 of (i) GGPS Dost Ali Khoso UC Deran (ii) 23.01.23
GBPS Naseer Mirjat UC Saeed Kando, (iii)
GBPS Din Muhammad Bhatti UC Kharr
(iv) GGPS Ghulam Mustafa Gujar, UC
Chanriro, (v) GGPS Inayatullah Dahri UC
777 SEDMI-PP- Repair / Rehabilitation / Reconstruction & Mirpurkhas Approved June-25 49.995 0.000 0.000 0.000 0.000 49.995 25.000 0.000 25.000 0.000 0 50
22-0254 Provision of Additional Facilities in Existing 23.12.22
Primary / Elementary / Secondary Schools
of Taluka Kot Ghulam Muhammad,
Shujaabad & Digri (SDG#4)

778 SEDMI-PP- Up-gradation of Primary Schools to Middle Tharparkar Approved June-25 119.997 0.000 0.000 0.000 0.000 119.997 60.000 0.000 60.000 0.000 0 50
22-0255 Schools (i) GBPS Min Bhojasar (ii) GBPS 26.12.22
Meenhpn Lanjo (iii) GBPS Tariyano (iv)
GBPS Mithrao Chakar (v) GBPS Gowran
(vi) GBPS Ghuno Lund (viii) GBPS Anwar
Ali Samo Loonyoon Saman (SDG#4)
779 SEDMI-PP- Rehabilitation / Extension / Improvement in Thatta Approved June-25 99.965 0.000 0.000 0.000 0.000 99.965 50.000 0.000 50.000 0.000 0 50
22-0256 Existing Primary / Elementary / Secondary 17.01.23
Schools of Taluka Mirpur Sakro (SDG#4)

780 SEDMI-PP- Repair / Rehabilitation & Reconstruction of Dadu Approved June-25 50.000 0.000 0.000 0.000 0.000 50.000 25.000 0.000 25.000 0.000 0 50
22-0257 Schools, GGMS Purano Dehro, GGHS Patt, 05.01.23
GGMS Mounder, GBPS Qaimani
Panhwar, GBMS Allah Dino Panhwar,
GBPS Sher Muhammad Dawach, GGPS
Piyaro Goth, GBPS Pechuha, GGPS Dari
781 SEDMI-PP- Repair / Rehabilitation / Construction / Karachi (M) Approved June-25 57.993 0.000 3.630 0.000 3.630 54.363 25.375 0.000 25.375 0.000 6 50
22-0258 Reconstruction & Provision of Additional 10.11.22
Facilities in Existing Primary / Elementary /
Secondary Schools PS-88 (SDG#4)

782 SEDMI-PP- Rehabilitation / Construction / Karachi (M) Approved June-25 399.865 0.000 25.000 0.000 25.000 374.865 175.000 0.000 175.000 0.000 6 50
22-0259 Reconstruction & Up-gradation of Primary / 30.11.22
Elementary / Secondary Schools PS-89
(SDG#4) (C:385.060 + R:14.805)

783 SEDMI-PP- Construction of Hostel Block at IBA Public Sukkur Approved June-25 60.452 0.000 0.000 0.000 0.000 60.452 25.000 0.000 25.000 0.000 0 41
22-0260 School Sukkur (SDG#4) 14.02.23
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
784 SEDMI-PP- Rehablitation / Construction/ additional Mirpurkhas Approved June-25 49.996 0.000 0.000 0.000 0.000 49.996 25.000 0.000 25.000 0.000 0 50
22-0261 allied facilities in District Mirpurkhas 23.12.22
(SDG#4)

785 SEDMI-PP- Rehablitation / Construction/ renovation Karachi Approved June-25 54.985 0.000 0.000 0.000 0.000 54.985 27.000 0.000 27.000 0.000 0 49
22-0262 Primary and Secondary schools of UC-06 (Kea) 14.02.23
(SDG#4)

786 SEDMI-PP- Rehabilitation / Construction / Karachi (S) Approved June-25 49.366 0.000 0.000 0.000 0.000 49.366 25.000 0.000 25.000 0.000 0 51
22-0263 Reconstruction & Provision of Additional 10.11.22
Facilities in Existing Primary / Elementary /
Secondary Schools Lyari Karachi (SDG#4)

787 SEDMI-PP- Construction / Reconstruction of school Larkano Approved June-25 99.991 0.000 0.000 0.000 0.000 99.991 50.000 0.000 50.000 0.000 0 50
22-0264 buildings and provision of additional 23.01.23
classrooms & allied facilities in schools of PS-
10 Ratodero

Total Misc: Edu: (On-going Schemes) 12392.189 308.638 1610.768 0.000 1919.406 10472.783 3445.201 183.384 3628.585 456.460

Miscellaneous Education
(New Schemes)

788 SEDMI-PP- Establishment of Girls Community Model Larkano Up- June-26 116.29 0.000 0.000 0.000 0.000 116.290 26.280 0.000 26.280 0.000 0 23
23-0197 School at Ratodero (SDG#4). approved

789 SEDMI-PP- Restoration of Historical Building of Pilot Larkano Up- June-26 38.92 0.000 0.000 0.000 0.000 38.920 8.795 0.000 8.795 0.000 0 23
23-0198 GBHSS Larkano (SDG#4). approved

790 SEDMI-PP- Rehabilitation and additional Facilities at Larkano Up- June-26 31.41 0.000 0.000 0.000 0.000 31.410 7.098 0.000 7.098 0.000 0 23
23-0199 GBHS Sachal Colony Larkano (SDG#4). approved
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
791 SEDMI-PP- Up-gradation of Primary School to Larkano Up- June-26 99.98 0.000 0.000 0.000 0.000 99.980 22.595 0.000 22.595 0.000 0 23
23-0200 Elementary Schools District Larkano (05 approved
Units) (i) GBPS Jat Bhutto (ii) GBPS Pir
Jan Muhammad (iii) GBPS Mahar Nandha
(iv) Bhooreja Bhan (v) GBPS Saro Burdi
(SDG#4).
792 SEDMI-PP- Up-gradation of Middle Schools to High Larkano Up- June-26 126.29 0.000 0.000 0.000 0.000 126.290 28.542 0.000 28.542 0.000 0 23
23-0201 Schools District Larkano (04 Units) (i) approved
GBMS Moria Faqeer (ii) GBMS Nau Abad
(iii) GBLSS Gund (iv) GBLSS Sher
Muhamamd Maheri (SDG#4).

793 SEDMI-PP- Provision of Additional Facilities / Karachi Un- June-26 24.00 0.000 0.000 0.000 0.000 24.000 5.424 0.000 5.424 0.000 0 23
23-0202 Remaining Work of Single Section High (Kor) Approved
School Sector-10 Korangi / GHS
Qayoomabad, GHS Bag-e-Korangi.
(SDG#4).

794 SEDMI-PP- Construction of New Girls Primary School Khairpur Un- June-26 19.20 0.000 0.000 0.000 0.000 19.200 4.339 0.000 4.339 0.000 0 23
23-0203 at (i) GGPS Village Gulu Sial (ii) GGPS Approved
Village Kharal Abad (iii) GGPS Karya
Taluka Gambat (SDG#4)

795 SEDMI-PP- Construction of Shelterless School Building Khairpur Un- June-26 53.59 0.000 0.000 0.000 0.000 53.590 12.111 0.000 12.111 0.000 0 23
23-0204 (i) GPS Rafique Rajper (ii) Up-gradation Approved
Primary to Elementary School at GGPS
Sijawal Faqeer Lashari & (iii)
Rehabilitation and Addition of 04 Class
Rooms at GBHS Zafar Abad (SDG#4)
796 SEDMI-PP- Construction of New Hostel Block at Quaid- Karachi (M) Un- June-26 157.09 0.000 0.000 0.000 0.000 157.090 35.502 0.000 35.502 0.000 0 23
23-0205 e-Azam Public School Gadap Town Approved
Karachi. (SDG#4)

797 SEDMI-PP- Construction of Drainage and Additional Sanghar Un- June-26 31.51 0.000 0.000 0.000 0.000 31.510 7.121 0.000 7.121 0.000 0 23
23-0206 works GBHS Sanghar & GBLSS Police Approved
Line Sanghar (SDG#4)

798 SEDMI-PP- Construction of Govt. Girls Higher Larkano Un- June-26 79.69 0.000 0.000 0.000 0.000 79.690 18.009 0.000 18.009 0.000 0 23
23-0207 Scondary School Dhamrah Taluka Larkano Approved
(SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
799 SEDMI-PP- Construction of Building for Higher Khairpur Un- June-26 79.65 0.000 0.000 0.000 0.000 79.650 18.000 0.000 18.000 0.000 0 23
23-0208 Secondary School Belharo Taluka Gambat Approved
(SDG#4)

800 SEDMI-PP- Rehabilitation / Renovation and Provision of Umerkot Un- June-26 450.000 0.000 0.000 0.000 0.000 450.000 101.300 0.0000 101.300 0.000 0 23
23-0209 Additional Facilities in various Schools of Approved
District Umerkot 1. GBHS Kharoro Syed 2.
GGHS Shadi Palli 3. GGHS Pithoro 4.
GBHS Nabisar Town 5. GBHS Nabisar
Road 6. GBHS Bandeh Ali Rahoo 7. GGHS
801 SEDMI-PP- Up-lifting and Provision of Essential S.B.A Up- June-26 400.000 0.000 0.000 0.000 0.000 400.000 90.400 0.0000 90.400 0.000 0 23
23-0210 Amenties / Allied Facilities in Various approved
Schools of Shaheed Benazirabad 1.GBHS
Niazi Khan Siyal 2.GGHS 60-Mile 3.GBHS
Gupchani 4.GGHS Afzal Shah Colony
Nawabshah 5.GGHS Hassan Jamali
802 SEDMI-PP- Restoration of Rain Damaged Primary , Larkano Up- June-26 450.000 0.000 0.000 0.000 0.000 450.000 101.700 0.0000 101.700 0.000 0 23
23-0211 Middle, High & Higher Secondary Schools approved
and Provision of Additional Facilities
Taluka Ratodero, Larkano, Dokri &
Bakrani , GGPS Balani Tagar, GBPS Moria
Faqeer, GBPS Pagaro Bhutto, GBLSS
803 SEDMI-PP- Construction of Girls High School at Tando Mirpurkhas Up- June-26 55.000 0.000 0.000 0.000 0.000 55.000 12.500 0.0000 12.500 0.000 0 23
21-0251 Kolachi, Taluka Jhuddo approved

804 SEDMI-PP- Establishment of Girls Education Model Matiari Un June-25 170.000 0.000 0.000 0.000 0.000 170.000 42.500 0.000 42.500 0.000 0 25
23-0212 Schools Complex Matiari City (SDG#4) Approved

805 SEDMI-PP- Construction of New Schools Building & Kamber Up- June-26 75.000 0.000 0.000 0.000 0.000 75.000 18.750 0.000 18.750 0.000 0 25
23-0213 Repairing of old Schools. (SDG#4) approved

806 SEDMI-PP- Construction of New School Building and Kamber Up- June-26 75.000 0.000 0.000 0.000 0.000 75.000 18.750 0.000 18.750 0.000 0 25
23-0214 Repair of Old Schools in Taluka approved
Shahdadkot, Qubo Saeed Khan & Sijawal
Junejo (SDG#4)
A- Construction of school building:
GBPS Village Abdul Ghafoor Magsi
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
807 SEDMI-PP- Repair of School Buildings of Taluka Kamber Up- June-26 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
23-0215 Kamber, Naseerabad & Warah (SDG#4) approved

808 SEDMI-PP- Upgradation of Middle Schools to High Tharparkar Up- June-26 72.000 0.000 0.000 0.000 0.000 72.000 18.000 0.000 18.000 0.000 0 25
23-0216 School: (i) GMS Arnayaro Upgradation of approved
Primary Schools to Middle Schools (ii)
GBPS Karmoon Menghwar Paro Railo. (iii)
GBPS Dharamveri. (iv) GBPS Munghat.
(SDG#4)
809 SEDMI-PP- Upgradation of Primary Schools to Middle Tharparkar Up- June-26 68.000 0.000 0.000 0.000 0.000 68.000 17.000 0.000 17.000 0.000 0 25
23-0217 School (i) GBPS Sarajuddin Jo Tar (ii) approved
GBPS Ismail Paro Chounhar (iii) GBPS
Valasro (iv) GBPS Raryaro. (SDG#4)

810 SEDMI-PP- Construction & Rehabilitation of Various Kamber Up- June-26 80.000 0.000 0.000 0.000 0.000 80.000 20.000 0.000 20.000 0.000 0 25
23-0218 Schools of Taluka Kamber & Shahdadkot approved
(SDG#4).

811 SEDMI-PP- Instalation of Solar Power in Various Boys / Karachi (S) Up- June-26 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0219 Girls Schools Lyari District South (SDG#4) approved

812 SEDMI-PP- Construction / Reconstruction Existing Karachi (M) Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0220 primary / Elementary / Secondary Schools Approved
& Provision of Libraries in PS-88. (SDG#4)

813 SEDMI-PP- Rehabilitation / Renovation of Various T.M.Khan Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0221 School of Taluka Tando Ghulam Hyder Approved
(SDG#4). 1. GBELS Mataro Chandio ,UC-
Sobho Khan Chandio ,T.G.Hyder
2. GBELSS Sobho Khan Chandio ,UC-
Sobho Khan Chandio ,T.G.Hyder
814 SEDMI-PP- Rehabilitation / Renovation of Various T.M.Khan Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0222 School of Taluka Bulri Shah Karim Approved
(SDG#4). 1. GPS Shafi M Arain
2. GPS Din M Arain
3. GPS Saleh M Lashri
4. GPS Vikio Khan Lashari
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
815 SEDMI-PP- Rehabilitation / Renovation of Various T.M.Khan Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0223 School of Taluka Tando Muhammad Khan Approved
(SDG#4). 1. GBPS Kurhali Sharif UC-
Mullakatiar ,B.S.Karim
2. GBPS Dibbh UC- Mullakatiar
,B.S.Karim
816 SEDMI-PP- Repare / Rehabilitation of Exisitng Primary Karachi (M) Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0224 / Elementary Schools & Provision of Solar Approved
Power System and Drinking Water Supply
Facility (SDG#4).

817 SEDMI-PP- Provision of School Building / Repair / Thatta Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0225 Rehabilitation / Improvement of Various Approved
Schools Taluka Mirpur Sakro (SDG#4).

818 SEDMI-PP- Rehabilitation of Government Boys High N. Feroze Un- June-26 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
23-0226 School Bhiria City Taluka Bhiria (SDG#4) Approved

819 SEDMI-PP- Repair / Rehabilitation of Various Govt. T.M.Khan Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0227 Schools of Taluka Tando Muhammad Khan Approved
& Tando Ghulam Hyder (SDG#4) 1. GPS
Mohsinabad ward -2, TMK
2. GPS Dildar khaskhaeli US Shaikh Farid
3. GPS Nango Shah, UC Nago Shah
820 SEDMI-PP- Construction / Reconstruction / Karachi (M) Un- June-26 80.000 0.000 0.000 0.000 0.000 80.000 20.000 0.000 20.000 0.000 0 25
23-0228 Rehabilitation & Up-gradation of Existing Approved
Primary / Elementary / Secondary Schoolsof
Malir (SDG#4).

821 SEDMI-PP- Repair / Rehabilitation of Various Schools of T.M.Khan Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0229 Taluka Tando Ghulam Hyder & Bulri Shah Approved
Karim (SDG#4) 1. GBPS Ali Ahmed Amro,
,
2. GBPS Pir Qadir Bux, Lal Mehmoodani
,B.S.Karim
822 SEDMI-PP- Rehabilitation / Renovation of No. 1 GHSS Shikarpur Un- June-26 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25
23-0230 Agha Badaruddin Khan Durrani 2. GPS Approved
(Men) Agha Sadaruddin Khan Durrani
Garhi Yasin. (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
823 SEDMI-PP- Rehabilitation / Reconstruction / Renovation Khairpur Un- June-26 140.000 0.000 0.000 0.000 0.000 140.000 35.000 0.000 35.000 0.000 0 25
23-0231 / Solarzied system & Provision of missing Approved
Facilities in existing Schools of Taluka
Khairpur (Reach-ll). (SDG#4)

824 SEDMI-PP- Establishment / Construction of Benazir S.BA. Un- June-26 500.000 0.000 0.000 0.000 0.000 500.000 125.000 0.000 125.000 0.000 0 25
23-0232 Girls School Daur.Taluka Daur, District Approved
Shaheed Benazirabad (SDG#4)

825 SEDMI-PP- Rehabilitation / Renovation of government Shikarpur Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0233 Higher Secondary / Middle / Primary Boys Approved
and Girls Schools in taluka Shikarpur &
Khanpur. (SDG#4)

826 SEDMI-PP- Rehabilitation / Reconstruction of Public Sukkur Un- June-26 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
23-0234 School Sukkur (SDG#4) Approved

827 SEDMI-PP- Construction of 22 No's New School Sanghar Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0235 Buildings existing Primary School at various Approved
villages of Taluka Khipro. (SDG#4)

828 SEDMI-PP- Construction / Reconstrution / & Karachi (M) Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0236 Upgradation of Schools in Various UC of PS- Approved
89 Malir. (SDG#4)

829 SEDMI-PP- Rehabilitation / Renovation / Reconstruction Shikarpur Un- June-26 40.00 0.00 0.00 0.00 0.000 40.000 10.00 0.00 10.00 0.00 0 25
23-0237 of Existing School Buildings in in City Approved
Shikarpur , Taluka Shikarpur , Taluka
khanpur , Taluka Garhi Yaseen Dristrict
Shikarpur. (SDG#4) 1. GBHS Haji Fateh
Muhammad Osto (Repair of C/Rooms 12) 2.
Total Miscellaneous Education (New Schemes) 4892.620 0.000 0.000 0.000 0.000 4892.620 1169.716 0.000 1169.716 0.000
Total Miscellaneous Education (Ongoing + New Schemes) 17284.809 308.638 1610.768 0.000 1919.406 15365.403 4614.917 183.384 4798.301 456.460
Total School Education & Literacy (On-going Schemes) 72396.653 20505.165 6291.398 711.000 26796.563 45600.090 11955.835 665.683 12621.518 10643.750
Total School Education & Literacy (New Schemes) 17019.480 0.000 0.000 0.000 0.000 17019.480 3872.508 5.974 3878.482 0.000
Total School Education & Literacy (Ongoing + New Schemes):- 89416.133 20505.165 6291.398 711.000 26796.563 62619.570 15828.343 671.657 16500.000 10643.750
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
II. COLLEGE EDUCATION
Colleges (On-going Schemes)

830 CEDCO-PP- Establishment of Boys / Girls Degree Sindh Approved June-25 2293.809 2019.610 44.460 0.000 2064.070 229.739 83.598 0.000 83.598 0.000 90 94
17-0045 Colleges in Sindh (23 Units) (C:2093.709 + 29.09.07
R: 200.100) (Revised on 08.12.2017)
(SDG#4)

831 CEDCO-PP- Establishment of Boys / Girls Degree Sindh Approved June-25 2864.585 2122.259 99.160 0.000 2221.419 643.166 100.000 0.000 100.000 0.000 78 81
17-0046 Colleges in Sindh (2010-11 Programme) (23 31.05.11
Units) (C:2464.485 + R:200.100) (Revised
on 08.12.2017) (SDG#4)

832 CEDCO-PP- Establishment of Five (5) IBA Community N. Feroze, Approved June-25 750.844 563.797 0.000 0.000 563.797 187.047 0.000 10.000 10.000 0.000 75 76
12-0003 Colleges (C:498.900 + R:251.944) (SDG#4) Sukkur, 01.03.13
Jacobabad,
Dadu &
Umerkot

833 CEDCO-PP- Establishment of Community College at Jamshoro Approved June-25 192.627 0.000 2.500 0.000 2.500 190.127 100.000 0.000 100.000 0.000 1 53
16-0019 Sehwan District Jamshoro (C:149.262 + 18.08.16
R:43.365 ) (SDG#4)

834 CEDCO-PP- Construction of Auditorium Hall in Existing Matiari Approved June-24 39.845 33.983 0.640 0.000 34.623 5.222 1.685 3.535 5.220 0.000 87 100
16-0020 Girls Degree College Hala District Matiari 31.10.16
(C.36.310 + R.3.535) (SDG#4)

835 CEDCO-PP- Establishment of Degree College Mirpur Sujawal Approved June-25 199.825 16.052 29.250 0.000 45.302 154.523 100.000 0.000 100.000 0.000 23 73
19-0098 Bathoro District Sujawal (C:193.615 + 26.09.19
R:6.210) (SDG#4) ( Revised on 01.03.2023 )

836 CEDCO-PP- Establishment of Girls Degree College at Sukkur Approved June-25 167.375 86.025 0.000 0.000 86.025 81.350 66.350 15.000 81.350 0.000 51 100
19-0103 Rohri District Sukkur (C: 152.375+ 26.09.19
R:15.00) (SDG#4) Revised 03.01.2023
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
837 CEDCO-PP- Establishment Of Govt Boys Degree College Jamshoro Approved June-25 167.827 0.000 6.880 0.000 6.880 160.947 82.239 0.000 82.239 0.000 4 53
19-0105 Thano Bola Khan District Jamshoro 26.09.19
(Modified on 03.01.2023) (SDG#4) (C:
154.197, R:13.630)

838 CEDCO-PP- Establishment of Degree College in existing Umerkot Approved June-25 27.500 21.439 6.060 0.000 27.499 0.001 0.000 0.001 0.001 0.000 100 100
19-0111 Dhoro Naro Higher Secondary School 26.09.19
District Umerkot (C:25.905 + R:1.851) (U/R)
(SDG#4)

839 CEDCO-PP- Construction / Reconstruction of Boys Sukkur Approved June-25 180.687 49.513 0.000 0.000 49.513 131.174 72.601 0.000 72.601 0.000 27 68
19-0113 Degree College Sukkur (Revised on 26.09.19
03.01.2023) (SDG#4)

840 CEDCO-PP- Rehabilitation & Provision of Missing Shikarpur Approved June-24 89.190 50.962 0.000 0.000 50.962 38.228 31.908 6.320 38.228 0.000 57 100
19-0114 Facilities in C&S Govt. Boys College 26.09.19
Shikarpur (C:82.87 + R:6.320) (Revised on
09.09.2021)(SDG#4)

841 CEDCO-PP- Reconstruction of Building in existing Boys Badin Approved June-25 159.752 29.134 12.100 0.000 41.234 118.518 80.000 0.000 80.000 0.000 26 76
19-0116 Degree College Badin (SDG#4) (Revised on 26.09.19
03.01.2023)

842 CEDCO-PP- Improvement / Renovation of Govt.Boys Karachi (E) Approved June-24 96.999 11.247 62.650 0.000 73.897 23.102 23.100 0.000 23.100 0.000 76 100
19-0119 Degree College Gulzar-e-Hijri East Karachi 26.09.19
(SDG#4) ( Revised on 23.12.2021)

843 CEDCO-PP- Rehabilitation & Provision of Missing Hyderabad Approved June-24 52.809 5.060 46.620 0.000 51.680 1.129 1.128 0.000 1.128 0.000 98 100
21-0258 Facilities in Existing Colleges in District 09.09.21
Hyderabad (SDG#4) (U/R)

844 CEDCO-PP- Rehabilitation & Provision of Missing T.A.Yar Approved June-24 20.581 0.000 4.790 0.000 4.790 15.791 14.599 1.192 15.791 0.000 23 100
21-0259 Facilities in Existing Colleges in District 09.09.21
T.Allah Yar (SDG#4) ( C:19.389, R: 1.192)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
845 CEDCO-PP- Rehabilitation & Provision of Missing Matiari Approved June-24 167.362 5.000 34.830 0.000 39.830 127.532 127.529 0.000 127.529 0.000 24 100
21-0260 Facilities in Existing Colleges in District 09.09.21
Matiari (SDG#4) (Revised on 08.03.2023)

846 CEDCO-PP- Rehabilitation & Provision of Missing Jamshoro Approved June-24 21.948 0.000 21.939 0.000 21.939 0.009 0.009 0.000 0.009 0.000 100 100
21-0261 Facilities in Existing Colleges in District 09.09.21
Jamshoro (SDG#4) ( U/R )

847 CEDCO-PP- Rehabilitation & Provision of Missing Dadu Approved June-24 31.750 0.000 31.749 0.000 31.749 0.001 0.001 0.000 0.001 0.000 100 100
21-0262 Facilities in Existing Colleges in District 09.09.21
Dadu (SDG#4) ( U/R )

848 CEDCO-PP- Rehabilitation & Provision of Missing T.M.Khan Approved June-24 20.495 0.000 0.000 0.000 0.000 20.495 20.495 0.000 20.495 0.000 0 100
21-0263 Facilities in Existing Colleges in District 09.09.21
T.M.Khan (SDG#4)

849 CEDCO-PP- Rehabilitation & Provision of Missing Badin Approved June-24 38.321 4.312 33.990 0.000 38.302 0.019 0.019 0.000 0.019 0.000 100 100
21-0264 Facilities in Existing Colleges in District 09.09.21
Badin (SDG#4)

850 CEDCO-PP- Rehabilitation & Provision of Missing Thatta Approved June-24 52.080 1.623 50.456 0.000 52.079 0.001 0.001 0.000 0.001 0.000 100 100
21-0265 Facilities in Existing Colleges in District 09.09.21
Thatta (SDG#4) ( U/R )

851 CEDCO-PP- Rehabilitation & Provision of Missing Sujawal Approved June-24 30.000 0.000 0.000 0.000 0.000 30.000 30.000 0.000 30.000 0.000 0 100
21-0266 Facilities in Existing Colleges in District 09.09.21
Sujawal (SDG#4) ( U/R )

852 CEDCO-PP- Rehabilitation & Provision of Missing Mirpurkhas Approved June-24 43.628 0.000 43.627 0.000 43.627 0.001 0.000 0.000 0.000 0.000 100 100
21-0267 Facilities in Existing Colleges in District 09.09.21
Mirpurkhas (SDG#4) (C: 39.652, R:3.976) (U/R)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
853 CEDCO-PP- Rehabilitation & Provision of Missing Umerkot Approved June-24 38.269 4.331 33.937 0.000 38.268 0.001 0.001 0.000 0.001 0.000 100 100
21-0268 Facilities in Existing Colleges in District 09.09.21
Umerkot (SDG#4) (C: 29.769 + R: 8.500)

854 CEDCO-PP- Rehabilitation & Provision of Missing Tharparkar Approved June-24 29.669 2.531 27.137 0.000 29.668 0.001 0.001 0.000 0.001 0.000 100 100
21-0269 Facilities in Existing Colleges in District 09.09.21
Tharparkar (SDG#4)

855 CEDCO-PP- Rehabilitation & Provision of Missing S.B.A Approved June-24 45.534 5.491 40.042 0.000 45.533 0.001 0.001 0.000 0.001 0.000 100 100
21-0270 Facilities in Existing Colleges in District 09.09.21
Shaheed Benazirabad (SDG#4) (U/R)

856 CEDCO-PP- Rehabilitation & Provision of Missing N.Feroze Approved June-24 31.880 3.745 28.130 0.000 31.875 0.005 0.004 0.000 0.004 0.000 100 100
21-0271 Facilities in Existing Colleges in District N. 09.09.21
Feroze (SDG#4) (U/R)

857 CEDCO-PP- Rehabilitation & Provision of Missing Sanghar Approved June-24 54.991 6.249 48.740 0.000 54.989 0.002 0.001 0.000 0.001 0.000 100 100
21-0272 Facilities in Existing Colleges in District 09.09.21
Sanghar (SDG#4) (U/R)

858 CEDCO-PP- Rehabilitation & Provision of Missing Sukkur Approved June-25 124.818 16.250 54.980 0.000 71.230 53.588 20.000 0.000 20.000 0.000 57 73
21-0273 Facilities in Existing Colleges in District 09.09.21
Sukkur (SDG#4) (Revised on 08.03.2023)

859 CEDCO-PP- Rehabilitation & Provision of Missing Khairpur Approved June-24 54.833 6.249 48.580 0.000 54.829 0.004 0.001 0.000 0.001 0.000 100 100
21-0274 Facilities in Existing Colleges in District 09.09.21
Khairpur Mir's (SDG#4)

860 CEDCO-PP- Rehabilitation & Provision of Missing Ghotki Approved June-24 26.693 2.500 24.190 0.000 26.690 0.003 0.001 0.000 0.001 0.000 100 100
21-0275 Facilities in Existing Colleges in District 09.09.21
Ghotki (SDG#4) (U/R)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
861 CEDCO-PP- Rehabilitation & Provision of Missing Larkano Approved June-24 26.908 3.125 23.780 0.000 26.905 0.003 0.001 0.000 0.001 0.000 100 100
21-0276 Facilities in Existing Colleges in District 09.09.21
Larkano (SDG#4) (U/R)

862 CEDCO-PP- Rehabilitation & Provision of Missing Kamber Approved June-24 20.728 2.500 18.227 0.000 20.727 0.001 0.001 0.000 0.001 0.000 100 100
21-0277 Facilities in Existing Colleges in District 09.09.21
Kamber-Shahdadkot (SDG#4) ( U/R )

863 CEDCO-PP- Rehabilitation & Provision of Missing Shikarpur Approved June-24 27.460 3.116 24.343 0.000 27.459 0.001 0.001 0.000 0.001 0.000 100 100
21-0278 Facilities in Existing Colleges in District 09.09.21
Shikarpur (SDG#4)

864 CEDCO-PP- Rehabilitation & Provision of Missing Jacobabad Approved June-24 20.924 0.000 20.920 0.000 20.920 0.004 0.001 0.000 0.001 0.000 100 100
21-0279 Facilities in Existing Colleges in District 09.09.21
Jacobabad (SDG#4) (U/R)

865 CEDCO-PP- Rehabilitation & Provision of Missing Kashmore Approved June-24 21.810 0.000 19.330 0.000 19.330 2.480 2.475 0.000 2.475 0.000 89 100
21-0280 Facilities in Existing Colleges in District 09.09.21
Kashmore @ Kandhkot (SDG#4) (U/R)

866 CEDCO-PP- Rehabilitation & Provision of Missing Karachi (S) Approved June-24 86.336 9.897 76.438 0.000 86.335 0.001 0.001 0.000 0.001 0.000 100 100
21-0281 Facilities in Existing Colleges in District 09.09.21
Karachi South (SDG#4) (U/R)

867 CEDCO-PP- Rehabilitation & Provision of Missing Karachi (W) Approved June-24 29.586 0.000 29.585 0.000 29.585 0.001 0.001 0.000 0.001 0.000 100 100
21-0282 Facilities in Existing Colleges in District 09.09.21
Karachi West (SDG#4) (U/R)

868 CEDCO-PP- Rehabilitation & Provision of Missing Karachi (C) Approved June-24 47.412 0.000 47.410 0.000 47.410 0.002 0.001 0.000 0.001 0.000 100 100
21-0283 Facilities in Existing Colleges in District 09.09.21
Karachi Central (SDG#4) (U/R)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
869 CEDCO-PP- Rehabilitation & Provision of Missing Karachi (E) Approved June-24 65.995 0.000 65.994 0.000 65.994 0.001 0.001 0.000 0.001 0.000 100 100
21-0284 Facilities in Existing Colleges in District 09.09.21
Karachi East (SDG#4) (U/R)

870 CEDCO-PP- Rehabilitation & Provision of Missing Karachi (M) Approved June-24 40.000 0.000 8.150 0.000 8.150 31.850 31.773 0.000 31.773 0.000 20 100
21-0285 Facilities in Existing Colleges in District 09.09.21
Karachi Malir (SDG#4) (U/R)

871 CEDCO-PP- Rehabilitation & Provision of Missing Karachi Approved June-24 41.433 4.450 36.480 0.000 40.930 0.503 0.499 0.000 0.499 0.000 99 100
21-0286 Facilities in Existing Colleges in District (Kor) 09.09.21
Karachi Korangi (SDG#4) (U/R)

872 CEDCO-PP- Rehabilitation & Provision of Missing Karachi Approved June-24 19.989 0.399 17.510 0.000 17.909 2.080 2.076 0.000 2.076 0.000 90 100
21-0287 Facilities in Existing Colleges in District (Kea) 09.09.21
Keamari Karachi (SDG#4) (U/R)

873 CEDCO-PP- Establishment of Degree College Jholay Lal Matiari Approved June-25 198.615 0.00 30.000 0.00 30.000 168.615 96.458 0.000 96.458 0.000 15 64
21-0289 Odero Lal Station District Matiari (SDG#4) 09.09.21
(C: 189.706 + R: 8.909) Revised on
08.03.2023

874 CEDCO-PP- Establishment of Shaheed Naseem Ahmed Khairpur Approved June-25 105.945 12.851 15.000 0.000 27.851 78.094 50.000 0.000 50.000 0.000 26 73
21-0291 Kharal Government Degree College Ripri 09.09.21
Taluka Gambat District Khairpur (SDG#4) ( U/R )
(C: 97.325 + R: 8.620)

875 CEDCO-PP- Establishment of Boys Degree College Kunri Umerkot Approved June-24 100.000 12.375 11.250 0.000 23.625 76.375 68.575 7.799 76.374 0.000 24 100
21-0293 District Umerkot (SDG#4) (C: 92.201 + R: 09.09.21
7.799) ( U/R )

876 CEDCO-PP- Establishment of Boys Degree College Karachi (E) Approved June-25 99.917 12.500 7.500 0.000 20.000 79.917 39.213 0.000 39.213 0.000 20 59
21-0296 JunejoTown East Karachi (SDG#4) (C: 09.09.21
91.454 + 8.463) ( U/R )
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
877 CEDCO-PP- Establishment of Degree College at Shadani Ghotki Approved June-24 100.000 12.375 15.000 0.000 27.375 72.625 63.934 8.690 72.624 0.000 27 100
21-0299 Hyat Pitafi Taluka Mirpur Mathelo District 09.09.21
Ghotki (SDG#4) (C: 90.946 + R: 8.690) ( U/R )

878 CEDCO-PP- Construction of Building in Existing Degree Ghotki Approved June-24 87.854 10.000 15.000 0.000 25.000 62.854 54.164 8.690 62.854 0.000 28 100
21-0300 College Dharki District Ghotki (SDG#4) (C: 09.09.21
79.164 + 8.690) ( U/R )

879 CEDCO-PP- Re-construction of Building for Existing Thatta Approved June-24 99.978 12.344 15.000 0.000 27.344 72.634 63.725 8.909 72.634 0.000 27 100
21-0301 Government Intermediate College @ Garho 09.09.21
Taluka Ghora Bari District Thatta
Renamed As Condtruction of Building for
Existing Govt. Degree College @ Garho
Taluka Ghora Bari District Thatta (SDG#4)
880 CEDCO-PP- Conversion of Higher Secondary School Tharparkar Approved June-24 42.298 4.950 34.850 0.000 39.800 2.498 0.000 2.498 2.498 0.000 94 100
21-0302 Kaloi to Degree Level District Tharparkar 09.09.21
(SDG#4) (C: 34.073 + R: 3.000)

881 CEDCO-PP- Conversion of Higher Secondary School Umerkot Approved June-24 39.829 10.000 27.330 0.000 37.330 2.499 0.000 2.499 2.499 0.000 94 100
21-0303 Mahandre-Jo-Par to Degree Level District 09.09.21
Umerkot (SDG#4) (C: 36.829 + R: 3.000)

882 CEDCO-PP- Addition of Class Rooms in Existing Govt. Karachi (E) Approved June-24 135.593 5.000 32.590 0.000 37.590 98.003 96.203 1.800 98.003 0.000 28 100
21-0304 Girls Degree College Shah Nawaz Shar 09.09.21
Gulshan Town Karachi East (SDG#4) (
Revised on 03.01.2023)

883 CEDCO-PP- Establishment of Boys / Girls Degree Sanghar Approved June-24 210.730 0.000 96.800 0.000 96.800 113.930 96.794 17.136 113.930 0.000 46 100
21-0306 College Jam Madad Ali Taluka Jam Nawaz 30.11.21
District Sanghar (SDG#4) (C: 193.594 + R:
17.136)

884 CEDCO-PP- Reconstruction of Building in Existing Girls Kamber Approved June-24 73.278 6.200 44.350 0.000 50.550 22.72800 22.724 0.000 22.724 0.000 69 100
21-0307 Degree College Kamber District Kamber- 09.09.21
Shahdadkot (SDG#4) (Revised on
19.05.2023)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
885 CEDCO-PP- Rehabilitation / Renovation of Govt. Boys Kamber Approved June-24 50.000 6.188 43.810 0.000 49.998 0.002 0.001 0.000 0.001 0.000 100 100
21-0308 Degree College Shahdad Kot District 09.09.21
Kamber-Shahdadkot (SDG#4) (U/R)

886 CEDCO-PP- Re-Construction of Building Govt. Boys Kamber Approved June-24 157.803 8.250 62.370 0.000 70.620 87.183 87.183 0.000 87.183 0.000 45 100
21-0309 Degree College Miro Khan District Kamber- 09.09.21
Shahdadkot (SDG#4) (Revised on
19.05.2023)

887 CEDCO-PP- Rehabilitation & Provision of Missing Larkano Approved June-24 113.770 7.500 55.280 0.000 62.780 50.990 50.986 0.000 50.986 0.000 55 100
21-0310 Facilities in Existing GBDC / GGDC 09.09.21
Naudero District Larkano (Revised on
08.03.2023)

888 CEDCO-PP- Conversion of Higher Secondary School to Ghotki Approved June-25 145.000 0.000 36.250 0.000 36.250 108.750 75.000 0.000 75.000 0.000 25 77
21-0311 Degree College at Khanpur Maher Taluka 21.04.22
Khangarh District Ghotki (SDG#4)

889 CEDCO-PP- Conversion of Higher Secondary School to Khairpur Approved June-24 40.557 4.999 33.460 38.459 2.098 0.000 2.098 2.098 0.000 95 100
21-0312 Degree College at Hingorja District 09.09.21
Khairpur (SDG#4) (C: 38.457 + R: 2.100)

890 CEDCO-PP- Rehabilitation / Renovation & Provision of Karachi (S) Approved June-24 99.970 0.000 87.590 0.000 87.590 12.380 12.375 0.000 12.375 0.000 88 100
21-0313 Missing Facilities in Existing Colleges of 09.09.21
UC-1 to 19 District Karachi South (SDG#4) ( U/R)

891 CEDCO-PP- Eastablishment of Girls Degree College Ghotki Approved June-24 164.953 0.000 154.130 0.000 154.130 10.823 0.000 10.823 10.823 0.000 93 100
21-0314 Ubauro District Ghotki (SDG#4) (C: 09.12.21
154.126 + R: 10.826)

892 CEDCO-PP- Establishment of Girls Degree College at Matiari Approved June-25 98.788 0.000 15.000 0.000 15.000 83.788 74.879 8.909 83.788 0.000 15 100
21-0315 New Saeedabad Taluka New Saeedabad 09.09.21
District Matiari (SDG#4) (C: 89.879 + R:
8.909)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
893 CEDCO-PP- Provision of Furniture in existing Degree Sindh Approved June-24 80.000 0.000 0.000 0.000 0.000 80.000 0.000 80.000 80.000 0.000 0 100
21-0256 Colleges in Sindh (SDG#4) 19.05.23

894 CEDCO-PP- Strengthening & Provision of I.T Facilities Sindh Approved June-24 36.306 0.000 8.130 0.000 8.130 28.176 0.000 28.174 28.174 0.000 22 100
21-0257 in College Education Department (SDG#4) 27.05.22

895 CEDCO-PP- Establishment of Girls Degree College Kashmore Approved June-25 99.983 0.000 0.000 0.000 0.000 99.983 60.000 0.000 60.000 0.000 0 60
21-0288 Kandh Kot District Kashmore (SDG#4) 08.03.23

896 CEDCO-PP- Establishment of Girls Degree College Kamber Approved June-24 100.000 0.000 7.500 0.000 7.500 92.500 92.500 0.000 92.500 0.000 8 100
21-0290 Wagan District Kamber (SDG#4) 21.04.22

897 CEDCO-PP- Establishment Girls Degree College Murad Karachi (M) Approved June-25 95.583 0.000 6.250 0.000 6.250 89.333 89.333 0.000 89.333 0.000 7 100
21-0292 Memon Goth District Malir (SDG#4) ( C: 27.05.22
87.12, R:8.463)

898 CEDCO-PP- Establishment of College @ Usman Shah Je T.A.Yar Approved June-25 99.995 0.000 0.000 0.000 0.000 99.995 50.000 0.000 50.000 0.000 0 50
21-0294 Huri Taluka Jhando Mari District Tando 19.05.23
Allah Yar (SDG#4)

899 CEDCO-PP- Establishment of Girls Degree College PS-91 Karachi (M) Approved June-25 95.637 0.000 7.500 0.000 7.500 88.137 44.031 0.000 44.031 0.000 8 54
21-0295 District Malir Karachi (SDG#4) 27.5.22

900 CEDCO-PP- Establishment of Degree College Kemari Karachi Approved June-25 100.000 0.000 7.500 0.000 7.500 92.500 46.213 0.000 46.213 0.000 8 54
21-0297 District Karachi Keamari (SDG#4) (Kea) 27.5.22
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
901 CEDCO-PP- Establishment of Degree College at Larkano Approved June-25 99.994 0.000 0.000 0.000 0.000 99.994 48.875 0.000 48.875 0.000 0 49
22-0265 Bakrani District Larkana (SDG#4) 08.03.23

902 CEDCO-PP- Provision of Missing Facilities / Addition Umerkot Approved June-25 74.886 0.000 0.000 0.000 0.000 74.886 37.443 0.000 37.443 0.000 0 50
22-0267 Class Rooms in Existing Govt. Degree 03.01.23
College Umer Kot.(SDG#4)

903 CEDCO-PP- Rehabilitation of Existing Govt.Girls Karachi Approved June-25 98.000 0.000 0.000 0.000 0.000 98.000 49.000 0.000 49.000 0.000 0 50
22-0268 Degree College Korangi 2 1/2 and (Kor) 08.03.23
Govt.Girls Degree College Korangi No.4
Govt. College for Women Korangi No.6
District Korangi. (SDG#4)

904 CEDCO-PP- Rehabilitation of / Reconstruction in Karachi (C) Approved June-25 89.623 0.000 0.000 0.000 0.000 89.623 44.812 0.000 44.812 0.000 0 50
22-0269 Existing GBDC Sector 5L New Karachi & 03.01.23
APWAGDC for Women Karimabad
District Central (SDG#4)

905 CEDCO-PP- Rehabilitation & Providing Missing Jamshoro Approved June-25 80.000 0.000 0.000 0.000 0.000 80.000 40.000 0.000 40.000 0.000 0 50
22-0270 Facilities at Sindhi Adabi Board 03.01.23
Jamshoro(SDG#4)

906 CEDCO-PP- Rehabilitation of Govt. College of Education Karachi (C) Approved June-25 30.000 0.000 0.000 0.000 0.000 30.000 25.000 0.000 25.000 0.000 0 83
22-0271 Block 15 F.B Area District Central Karachi. 03.01.23
(SDG#4)

907 CEDCO-PP- Rehabilitation & Provide Missing Facilities Karachi (W) Approved June-24 30.000 0.000 0.000 0.000 0.000 30.000 30.000 0.000 30.000 0.000 0 100
22-0272 in Existing Govt. Girls Degree College ST 8 03.01.23
Sector 11 Orangi Town West Karachi
(SDG#4)

908 CEDCO-PP- Construction of Multipurpose Hall near D.J Karachi (S) Approved June-24 59.964 0.000 0.000 0.000 0.000 59.964 59.964 0.000 59.964 0.000 0 100
22-0273 Ground for College Education Department 03.01.23
District South Karachi (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
909 CEDCO-PP- Establishment of Degree College at Rajo Badin Approved June-25 99.994 0.000 0.000 0.000 0.000 99.994 50.000 0.000 50.000 0.000 0 50
22-0274 Khanani District Badin (SDG#4) 19.05.23

910 CEDCO-PP- Construction of Shaheed Ghulam Murtza Karachi (M) Approved June-25 99.703 0.000 12.500 0.000 12.500 87.203 49.853 0.000 49.853 0.000 13 63
22-0275 Balouch Library & Auditorium Hall of 03.01.23
Govt. Degree college Murad Memon Goth
PS-88 District Malir Karachi ( C: 89.703, R:
10.00(SDG#4)

911 CEDCO-PP- Establishment of Govt. Boys / Girls Degree Karachi Approved June-24 318.187 232.036 0.000 0.000 232.036 86.151 86.151 0.000 86.151 0.000 73 100
09-0003 Colleges at Bin Qasim Town and Landhi 03.12.09
Town, Karachi (02 Units) (C:305.086 +
R:21.273) (SDG#4) (ADP 2021-22 S. No.468)

912 CEDCO-PP- Establishment of Degree College at Khipro Sanghar Approved June-24 97.480 88.080 0.000 0.000 88.080 9.400 9.400 0.000 9.400 0.000 90 100
19-0132 District Sanghar (C:88.480 + R:9.000) 26.09.19
(SDG#4) (ADP 2021-22 S. No.473)

913 CEDCO-PP- Establishment of Degree College at Pithoro Umerkot Approved June-24 98.662 93.587 0.000 0.000 93.587 5.075 5.075 0.000 5.075 0.000 95 100
19-0133 District Umer kot (C:90.761 + R:7.901) 26.09.19
(SDG#4) (ADP 2021-22 S. No.474)

914 CEDCO-PP- Establishment of Degree College at Nagar Tharparkar Approved June-24 98.879 90.701 0.000 0.000 90.701 8.178 8.178 0.000 8.178 0.000 92 100
19-0135 Parkar Distirct Tharparkar (C:90.978 + 26.09.19
R:7.901) (SDG#4) (ADP 2021-22 S. No.476)

915 CEDCO-PP- Establishment of Girls Degree College at Mirpurkhas Approved June-24 98.879 88.590 0.000 0.000 88.590 10.289 10.289 0.000 10.289 0.000 90 100
19-0136 Jamesabad Kot Ghulam Muhammad 26.09.19
District Mirpurkhas (C:90.978 + R:7.901)
(SDG#4) (ADP 2021-22 S. No.477)

916 CEDCO-PP- Establishment of Degree College at Garhi Jacobabad Approved June-24 97.052 83.092 0.000 0.000 83.092 13.960 13.960 0.000 13.960 0.000 86 100
19-0137 Khairo District Jacobabad (C:89.089 + 26.09.19
R:7.963) (SDG#4) (ADP 2021-22 S. No.478)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
917 CEDCO-PP- Establishment of Girls Degree College at Hyderabad Approved June-24 99.000 92.597 0.000 0.000 92.597 6.403 6.403 0.000 6.403 0.000 94 100
19-0138 Tando Jam District Hyderabad (C:92.789 + 26.09.19
R:6.21) (SDG#4) (ADP 2021-22 S. No.479)

918 CEDCO-PP- Establishment of Degree College in existing T.A.Yar Approved June-24 27.500 22.026 0.000 0.000 22.026 5.474 5.474 0.000 5.474 0.000 80 100
19-0140 Nasarpur Higher Secondary School Tando 26.09.19
Allah Yar (C:25.000 + R:2.500) (SDG#4)
(ADP 2021-22 S. No.481)

919 CEDCO-PP- Establishment of Degree College in existing Tharparkar Approved June-24 27.489 24.846 0.000 0.000 24.846 2.643 2.643 0.000 2.643 0.000 90 100
19-0142 Chachro Higher Secondary School 26.09.19
Tharparkar (C:24.989 + R:2.500) (SDG#4)
(ADP 2021-22 S. No.483)

920 CEDCO-PP- Establishment of Degree College in existing Sujawal Approved June-24 27.750 9.947 0.000 0.000 9.947 17.803 17.803 0.000 17.803 0.000 36 100
19-0143 Chuhar Jamali Higher Secondary School 26.09.19
District Sujawal (C:25.250 + R:2.500)
(SDG#4) (ADP 2021-22 S. No.484)

921 CEDCO-PP- Establishment of Degree College in existing Kamber Approved June-24 27.756 25.905 0.000 0.000 25.905 1.851 1.851 0.000 1.851 0.000 93 100
19-0144 Warha Higher Secondary School District 26.09.19
Kamber Shahdad Kot (C:25.905 + R:1.851)
(SDG#4) (ADP 2021-22 S. No.485)

922 CEDCO-PP- Establishment of Degree College in existing Kamber Approved June-24 27.689 25.837 0.000 0.000 25.837 1.852 1.852 0.000 1.852 0.000 93 100
19-0145 Nasirabad Higher Secondary School District 26.09.19
Larkano (C:25.838 + R:1.851) (SDG#4)
(ADP 2021-22 S. No.486)

923 CEDCO-PP- Establishment of Degree College in existing Tharparkar Approved June-24 27.489 23.959 0.000 0.000 23.959 3.530 3.530 0.000 3.530 0.000 87 100
19-0146 Islam Kot Higher Secondary School District 26.09.19
Mirpurkhas (C:24.989 + R:2.500) (SDG#4)
(ADP 2021-22 S. No.487)

924 CEDCO-PP- Establishment of Degree College in existing Jamshoro Approved June-24 27.500 23.946 0.000 0.000 23.946 3.554 3.554 0.000 3.554 0.000 87 100
19-0148 Manjhand Higher Secondary School 26.09.19
District Jamshoro (C:25.000 + R:2.500)
(SDG#4) (ADP 2021-22 S. No.489)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
925 CEDCO-PP- Construction of Building for existing Degree S.B.A Approved June-24 97.480 97.046 0.000 0.000 97.046 0.434 0.434 0.000 0.434 0.000 100 100
19-0151 College Daulatpur District Sh.Benazirabad 26.09.19
(C:88.480 + R:9.000) (SDG#4) (ADP 2021-
22 S. No.492)

926 CEDCO-PP- Remaining Work of Law College Halla Matiari Approved June-24 20.000 19.983 0.000 0.000 19.983 0.017 0.017 0.000 0.017 0.000 100 100
19-0156 District Matiari (SDG#4) (ADP 2021-22 S. 26.09.19
No.497)

Total College Education (On-Going Schemes) 13418.445 6258.559 2107.544 0.000 8366.103 5052.342 2937.955 224.073 3162.028 0.000

Colleges (New Schemes)

927 CEDCO-PP- Provision of Equipment / Machinery for Sindh Un- June-26 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 200.000 200.000 0.000 0 20
23-0238 Science / Compouter Labs in Govt. Colleges Approved
of Sindh

928 CEDCO-PP- Establishment of Govt Degree College S.B.A Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0239 Bandhi @ Taluka Daur (SDG#4) Approved

929 CEDCO-PP- Establishment of Govt. College at Chorr Umerkot Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0240 Old Taluka Umerkot (SDG#4) Approved

930 CEDCO-PP- Establishment Govt. Girls College Dhoro Umerkot Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0241 Naro Taluka Umerkot (SDG#4) Approved

931 CEDCO-PP- Establishment of Govt. College, Shah Umerkot Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0242 Murad Shah Chowk Umerkot City (SDG#4) Approved
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
932 CEDCO-PP- Establishment of Govt. Girls College Tharparkar Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0243 Islamkot. (SDG#4) Approved

933 CEDCO-PP- Establishment of Govt. College Tangwani Kashmore Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0244 District District Kashmore (SDG#4) Approved

934 CEDCO-PP- Establishment of Govt. College Shah Sujawal Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0245 Bander District (SDG#4) Approved

935 CEDCO-PP- Establishment of Govt. Girls College Mehar Dadu Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0246 District Dadu (SDG#4) Approved

936 CEDCO-PP- Establishment of Govt. Girls College Kashmore Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0247 Kashmore. (SDG#4) Approved

937 CEDCO-PP- Establishment of Govt. Girls College Ghotki Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0248 Mirpur Mathelo. (SDG#4) Approved

938 CEDCO-PP- Establishment of Govt. College and Jamshoro Un- June-26 160.000 0.000 0.000 0.000 0.000 160.000 32.000 0.000 32.000 0.000 0 20
23-0249 Addition of Girls' Block at Jamshoro City Approved
(SDG#4)

939 CEDCO-PP- Establishment of Govt. College Husri Hyderabad Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0250 Hyderabad (SDG#4) Approved
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
940 CEDCO-PP- Establishment of Govt. Girls College Thatta Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0251 Mirpur Sakro District Thatto. Approved

941 CEDCO-PP- Establishment of Govt. Girls College Dokri Larkano Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0252 District Larkano (SDG#4) Approved

942 CEDCO-PP- Establishment of Govt. College Qubo Saeed Kamber Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0253 khan. (SDG#4) Approved

943 CEDCO-PP- Establishment of Govt. Girls College Larkano Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0254 Bakrani District Larkano. (SDG#4) Approved

944 CEDCO-PP- Establishment of Govt. Girls College Sanghar Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0255 Sinjhoro District Sanghar. (SDG#4) Approved

945 CEDCO-PP- Establishment of Shahnawaz Bhutto Govt. Larkano Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0256 College Larkano City. (SDG#4) Approved

946 CEDCO-PP- Establishment of govt. Girls Degree College Khairpur Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0257 Chondiko Taluka Nara District Khairpur Approved
(SDG#4)

947 CEDCO-PP- Establishment of Girls Degree College New Sukkur Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0258 Sukkur. (SDG#4) Approved
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
948 CEDCO-PP- Establishment of Girls Degree College Karachi Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0259 Korango No. 01. (SDG#4) (Kor) Approved

949 CEDCO-PP- Addition of Girls Section / Block in Existing N.Feroze Un- June-26 80.000 0.000 0.000 0.000 0.000 80.000 16.000 0.000 16.000 0.000 0 20
23-0260 Govt. College Kandiaro District N.Feroze. Approved
(SDG#4)

950 CEDCO-PP- Addition of Girls Section / Block in Existing Badin Un- June-26 120.000 0.000 0.000 0.000 0.000 120.000 24.000 0.000 24.000 0.000 0 20
23-0261 Govt. College Tando Bago District Badin Approved
(SDG#4)

951 CEDCO-PP- Construction of Building in Existing GBDC Umerkot Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 20.000 0.000 20.000 0.000 0 20
23-0262 Pithoro District Umerkot (SDG#4) Approved

952 CEDCO-PP- Construction of additional Class Rooms & Umerkot Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 20.000 0.000 20.000 0.000 0 20
23-0263 Labs in Girls College Umerkot.(SDG#4) Approved

953 CEDCO-PP- Construction of Building of Girls College Ghotki Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 20.000 0.000 20.000 0.000 0 20
23-0264 Daharki District Ghotki (SDG#4) Approved

954 CEDCO-PP- Construction of Student Hostel Block for Tharparkar Un- June-26 80.000 0.000 0.000 0.000 0.000 80.000 16.000 0.000 16.000 0.000 0 20
23-0265 Boys & Girls in Govt. Degree College Nagar Approved
Parkar. (SDG#4)

955 CEDCO-PP- Reconstruction of building of Jamia Millia Karachi (M) Un- June-26 150.000 0.000 0.000 0.000 0.000 150.000 30.000 0.000 30.000 0.000 0 20
23-0266 Govt. Degree College Malir & Approved
Reconstruction of Science Block of
Khursheed Govt. Girls Degree College Shah
Faisal & Construction of Labs and Five
Class Rooms in Govt. Girls Degree College
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
956 CEDCO-PP- Provision of missing / Allied Facilities in Karachi Un- June-26 150.000 0.000 0.000 0.000 0.000 150.000 30.000 0.000 30.000 0.000 0 20
23-0267 Existing (i) Govt. Premier Girls College Approved
North Nazimabad, (ii) Govt. Degree Science
& Commerce College For Women Block-16
F.B area & (iii) Govt. Saint Lawrence
college (iv) GG college Chand bibi SDG#4)
957 CEDCO-PP- Reconstruction of Building of Govt. Boys Karachi (W) Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 20.000 0.000 20.000 0.000 0 20
23-0268 Degree Science & Commerce College Approved
(Banaras Chowk) Orangi Town &
Reconstruction of Building of Govt. Girls
Degree College F-11 New Karachi. (SDG#4)

958 CEDCO-PP- Provision of missing, allied facilities and Dadu Un- June-26 150.000 0.000 0.000 0.000 0.000 150.000 30.000 0.000 30.000 0.000 0 20
23-0269 Addition of Girls Section / Block in existing Approved
Govt. College Johi District Dadu (SDG#4)

959 CEDCO-PP- Provision of Missing and Allied Facilities of Sanghar Un- June-26 80.000 0.000 0.000 0.000 0.000 80.000 16.000 0.000 16.000 0.000 0 20
23-0270 Govt. SSSS Boys Degree College Sanghar & Approved
GBDC Khipro District Sanghar (SDG#4)

960 CEDCO-PP- Provision of allied work in existing Govt. Jacobabad Un- June-24 30.000 0.000 0.000 0.000 0.000 30.000 30.000 0.000 30.000 0.000 0 100
23-0271 Girls College Thull District Jacobabad Approved
(SDG#4)

961 CEDCO-PP- Provision of Missing, Allied Facilities and Karachi Un- June-26 200.000 0.000 0.000 0.000 0.000 200.000 40.000 0.000 40.000 0.000 0 20
23-0272 uplifting of Existing Govt. Colleges of Approved
Karachi Region (SDG#4)

962 CEDCO-PP- Provision of Missing, Allied Facilities and Dadu Un- June-26 200.000 0.000 0.000 0.000 0.000 200.000 40.000 0.000 40.000 0.000 0 20
23-0273 uplifting of Existing Govt. Colleges of Approved
District Dadu (SDG#4)

963 CEDCO-PP- Provision of missing, allied facilities and Khairpur Un- June-26 200.000 0.000 0.000 0.000 0.000 200.000 40.000 0.000 40.000 0.000 0 20
23-0274 uplifting of existing Govt. Boys Degree Approved
College Gambat & Govt. Girls Degree
College Gambat. (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
964 CEDCO-PP- Provision of Missing, Allied Facilities and Hyderabad Un- June-26 200.000 0.000 0.000 0.000 0.000 200.000 40.000 0.000 40.000 0.000 0 20
23-0275 uplifting of Existing Govt. Colleges of Approved
Hyderabad Region (SDG#4)

965 CEDCO-PP- Provision of Missing, Allied Facilities and Sukkur Un- June-26 200.000 0.000 0.000 0.000 0.000 200.000 40.000 0.000 40.000 0.000 0 20
23-0276 uplifting of Existing Govt. Colleges of Approved
Sukkur Region (SDG#4)

966 CEDCO-PP- Provision of Missing, Allied Facilities and Mirpurkhas Un- June-26 150.000 0.000 0.000 0.000 0.000 150.000 30.000 0.000 30.000 0.000 0 20
23-0277 uplifting of Existing Govt. Colleges of Approved
Mirpurkhas Region (SDG#4)

967 CEDCO-PP- Restoration of Rain Damages in Existing S.B.A Un- June-26 200.000 0.000 0.000 0.000 0.000 200.000 40.000 0.000 40.000 0.000 0 20
23-0278 Degree Colleges of District SBA (SDG#4) Approved

968 CEDCO-PP- Restoration of Rain Damages in Existing Larkano Un- June-26 300.000 0.000 0.000 0.000 0.000 300.000 60.000 0.000 60.000 0.000 0 20
23-0279 Degree Colleges of District Larkano Approved
(SDG#4)

969 CEDCO-PP- Provision of allied missing facilities for Larkano Un- June-24 100.000 0.000 0.000 0.000 0.000 100.000 0.000 100.000 100.000 0.000 0 100
23-0280 Govt. Girls Degree Colleges of Distrcit Approved
Larkano (SDG#4)

970 CEDCO-PP- Provision of Science Block in Arts & Larkano Un- June-26 50.000 0.000 0.000 0.000 0.000 50.000 10.000 0.000 10.000 0.000 0 20
23-0281 Commerce College Larakano Approved

971 CEDCO-PP- Solarization of Existing Degree Colleges of Larkano Un- June-26 50.000 0.000 0.000 0.000 0.000 50.000 0.000 10.000 10.000 0.000 0 20
23-0282 District Larkano (SDG#4) Approved
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
972 CEDCO-PP- Establishment of Degree College at Shikarpur Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 20.000 0.000 20.000 0.000 0 20
22-0266 Khanpur District Shikarpur (SDG#4) Approved

973 CEDCO-PP- Provision of Missing and Allied Facilities for Jamshoro Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
21-0316 Government Degree College Taluka Thano Approved
Bulla Khan District Jamshoro (SDG#4)

TOTAL COLLEGES (NEW SCHEMES) 6800.000 0.000 0.000 0.000 0.000 6800.000 1156.500 310.000 1466.500 0.000
TOTAL COLLEGE EDUCATION :- 20218.445 6258.559 2107.544 0.000 8366.103 11852.342 4094.455 534.073 4628.528 0.000

Cadet Colleges
(Ongoing Schemes)

974 CEDCA-PP- Establishment of Cadet College at Mithi, Tharparkar Approved June-25 992.886 242.891 2.500 0.000 245.391 747.495 200.000 0.000 200.000 0.000 25 45
16-0021 District Tharparkar (C:884.068 +R:108.818) 21.04.11
(Revised on 05.01.2017) (SDG#4)

975 CEDCA-PP- Construction / Improvement of Hostel, Larkano, Approved June-25 917.783 714.205 21.880 0.000 736.085 181.698 50.000 3.000 53.000 0.000 80 86
12-0004 Dinning Hall & Other Facilities at Cadet Sanghar & 25.09.08
Colleges at Larkano, Sanghar and Petaro Jamshoro
(C:882.358 + R:35.425) (Revised on
29.03.2013) (SDG#4)

976 CEDCA-PP- Establishment of Cadet College Kakkar, Dadu Approved June-24 813.266 562.514 50.100 0.000 612.614 200.652 95.132 105.520 200.652 0.000 75 100
16-0022 Dadu (C:708.214 + R:105.052) (Revised on 21.04.11
19.12.2016) (SDG#4)

977 CEDCA-PP- Establishment of Cadet College Khairpur Khairpur Approved June-24 1520.339 1106.793 135.850 0.000 1242.643 277.696 176.693 101.000 277.693 0.000 82 100
15-0008 (C:1141.114 + R:379.225) (Re-Revised on 22.12.11
12.02.2016) (SDG#4)

978 CEDCA-PP- Establishment of Cadet College at Kashmore Approved June-25 1797.598 1272.633 439.310 0.000 1711.943 85.655 62.000 23.000 85.000 0.000 95 100
17-0047 Karampur (C:1700.598 +R: 97.000) 27.10.17
(Revised) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
979 CEDCA-PP- Remaining Works of Cadet College Ghotki Ghotki Approved June-24 928.941 473.288 111.250 0.000 584.538 344.403 122.406 16.000 138.406 0.000 63 78
15-0999 (C:861.698 + R:67.243) (Re-Revised on 26.11.11
12.02.2016) (SDG#4)

980 CEDCA-PP- Establishment of Cadet College Jacobabad Jacobabad Approved June-25 1515.000 69.874 71.000 0.000 140.874 1374.126 499.721 30.000 529.721 0.000 9 44
12-0005 (C:1135.838 + R:379.171) (Revised on 01.03.13
30.11.2021) (SDG#4)

981 CEDCA-PP- Establishment of Cadet College, Badin Badin Approved June-25 829.034 247.516 12.500 0.000 260.016 569.018 100.000 0.000 100.000 0.000 31 43
16-0023 (C:701.840 + R:127.194) (SDG#4) 02.02.17

982 CEDCA-PP- Infrastructure Development & Construction Jamshoro Approved June-25 316.708 44.794 11.250 0.000 56.044 260.664 50.000 0.000 50.000 0.000 18 33
17-0048 of Hockey Stadium with Astroturf at Cadet 06.04.18
College Petaro (C:287.553 + R:29.155)
(SDG#4)

983 CEDCA-PP- Provision of Additional / Missing Facilities S.B.A Approved June-25 204.285 0.000 25.000 0.000 25.000 179.285 100.000 0.000 100.000 0.000 12 61
21-0317 of Girls Cadet College Shaheed Benazirabad 30.11.21
(SDG#4)

984 CEDCA-PP- Provision of Additional / Missing Facilities Sukkur Approved June-25 98.784 0.000 5.000 0.000 5.000 93.784 50.000 0.000 50.000 0.000 5 56
21-0319 of Cadet College Pano Akil District Sukkur 09.09.21
(SDG#4)

TOTAL CADET COLLEGES (ON-GOING SCHEMES) 9934.624 4734.508 885.640 0.000 5620.148 4314.476 1505.952 278.520 1784.472 0.000

Cadet Colleges (New Schemes)

985 CEDCA-PP- Renovation of Hostels / Allied Facilities / Karachi (M) Un- June-26 130.000 0.000 0.000 0.000 0.000 130.000 20.000 0.000 20.000 0.000 0 15
23-0283 Solar System of Cadet College Steel Mill Approved
Karachi (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
986 CEDCA-PP- Provion of allied / sports facilities in Boys Larkano Un- June-26 99.000 0.000 0.000 0.000 0.000 99.000 20.000 0.000 20.000 0.000 0 20
23-0284 Cadet College Larkana Approved

987 CEDCA-PP- Construction of Hostel and upgradation of Karachi (M) Un- June-26 200.000 0.000 0.000 0.000 0.000 200.000 40.000 0.000 40.000 0.000 0 20
23-0285 sports facilities in Cadet College Gadap Approved
Karachi

988 CEDCA-PP- Restoration of rain/ flood damages and S.B.A Un- June-26 250.000 0.000 0.000 0.000 0.000 250.000 50.000 0.000 50.000 0.000 0 20
23-0286 Construction of female staff Hostel, Male Approved
Staff Hostel, Model school (pre Nusrary-7)
and Horse Riding club at Bakhtawa Girls
Cadet College Shaheedd Benazirabad
(SDG#4)
989 CEDCA-PP- Provision of missing facilities (Lal Shahbaz Sanghar Un- June-26 185.000 0.000 0.000 0.000 0.000 185.000 37.000 0.000 37.000 0.000 0 20
23-0287 Qalandar Boys Hostel & Lower staff Family Approved
quarter) in Cadet College Sanghar (SDG#4)

TOTAL CADET COLLEGES (NEW SCHEMES) 864.000 0.000 0.000 0.000 0.000 864.000 167.000 0.000 167.000 0.000
TOTAL CADET COLLEGE EDUCATION :- 10798.624 4734.508 885.640 0.000 5620.148 5178.476 1672.952 278.520 1951.472 0.000
TOTAL COLLEGE EDUCATION ( Ongoing) 23353.069 10993.067 2993.184 0.000 13986.251 9366.818 4443.907 502.593 4946.500 0.000
TOTAL COLLEGE EDUCATION (NEW) 7664.000 0.000 0.000 0.000 0.000 7664.000 1323.500 310.000 1633.500 0.000
TOTAL COLLEGE EDUCATION :- 31017.069 10993.067 2993.184 0.000 13986.251 17030.818 5767.407 812.593 6580.000 0.000

III. EMPOWERMENT OF PERSONS WITH DISABILITIES

(On-going Schemes)

990 EEDPD-PP- Establishment of Special Education & T.M.Khan Approved June-25 406.783 93.172 50.650 0.000 143.822 262.961 162.946 0.000 162.946 0.000 35 75
20-0023 Rehabilitation Complex at Tando M. Khan 01.05.21
(SDG#4)

991 EEDPD-PP- Strengthening / Up-gradation of Existing Sindh Approved June-24 199.910 98.623 29.071 0.000 127.694 72.216 0.000 69.209 69.209 0.000 64 98
14-0005 Rehabilitation Centers for Physically 15.09.14
Handicapped Persons & Rehabilitation
Centers for Multiple Handicapped Children
Throughout Sindh (Modified) (RCPH 05 -
Karachi, Hyderabad, Mirpurkhas,
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
992 EEDPD-PP- Sindh Persons with Disabilities Database Sindh Approved June-24 45.000 4.950 0.000 0.000 4.950 40.050 0.000 40.050 40.050 0.000 11 100
21-0320 Management Project (SDDMP) 08.06.21

993 EEDPD-PP- Construction of Building of Govt. Special S.B.A Approved June-24 53.749 16.875 23.499 0.000 40.374 13.375 0.237 0.000 0.237 0.000 75 76
21-0321 Education & Rehabilitation Centre, Pir 21.10.21
Zakri, Sakrand (C: 40.611 + R:13.138)
(SDG#4)

994 EEDPD-PP- Establishment of Adult Autism Karachi Approved June-24 96.482 18.750 67.031 0.000 85.781 10.701 0.637 0.000 0.637 0.000 89 90
21-0324 Rehabilitation Centre at Korangi, Karachi (Kor) 21.10.21
(C: 86.458 + R:10.024) (SDG#4)

995 EEDPD-PP- Establishment of Autism Rehabilitation & S.B.A Approved June-24 96.919 12.500 73.651 0.000 86.151 10.768 0.000 10.019 10.019 0.000 89 99
21-0326 Training Centre at Shaheed Benazirabad 21.10.21
(C: 86.895 + R:10.024) (SDG#4)

996 EEDPD-PP- Establishment of Autism Rehabilitation & Sukkur Approved June-24 90.000 17.502 61.849 0.000 79.351 10.649 0.625 0.000 0.625 0.000 88 89
21-0329 Training Centre at Sukkur C: 79.976 + 21.10.21
R:10.024) (SDG#4)

997 EEDPD-PP- Establishment of special Education & Karachi (C) Approved June-25 119.283 0.000 0.000 0.000 0.000 119.283 80.000 0.000 80.000 0.000 0 67
21-0322 Rehabilitation Centre at Khuda-ki-Basti-3, 10.01.23
Karachi (C: 109.554+R: 9.730) (SDG#4)

998 EEDPD-PP- Establishment of Special Education & Karachi Approved June-25 118.563 0.000 0.000 0.000 0.000 118.563 80.000 0.000 80.000 0.000 0 67
21-0323 Rehabilitation Centre in Keamari District, (Kea) 10.01.23
Karachi. (C: 107.453+R: 6.080) (SDG#4)

999 EEDPD-PP- Establishment of Autism Rehabilitation & Hyderabad Approved June-25 89.512 0.000 0.000 0.000 0.000 89.512 45.000 0.000 45.000 0.000 0 50
21-0325 Training Centre at Hyderabad (C: 10.01.23
76.072+R: 13.44) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1000 EEDPD-PP- Establishment of Autism Rehabilitation & Matiari Approved June-25 89.251 0.000 0.000 0.000 0.000 89.251 45.000 0.000 45.000 0.000 0 50
21-0327 Training Centre at Matiari (C: 75.811+R: 10.01.23
13.44) (SDG#4)

1001 EEDPD-PP- Construction of Building of Govt. Special Dadu Approved June-25 246.013 0.000 0.000 0.000 0.000 246.013 70.000 0.000 70.000 0.000 0 28
21-0328 Education & Rehabilitation Complex at 05.04.22
Dadu (C: 215.589+R: 30.424) (SDG#4)

1002 EEDPD-PP- Construction / Reconstruction & Badin Approved June-25 74.382 0.000 0.000 0.000 0.000 74.382 40.000 0.000 40.000 0.000 0 54
22-0276 Rehabilitation of RCMHC Taluka Matli, 10.01.23
District Badin. (C: 69.712+R: 4.67)(SDG#4)

1003 EEDPD-PP- Construction / Reconstruction & Sanghar Approved June-25 54.993 0.000 0.000 0.000 0.000 54.993 48.923 0.000 48.923 0.000 0 89
22-0277 Rehabilitation of Govt. Special Education & 10.01.23
Rehabilitation Centre Shahdadpur. (C:
50.761+R: 4.232) (SDG#4)

1004 EEDPD-PP- Construction / Reconstruction & Sanghar Approved June-25 35.000 0.000 0.000 0.000 0.000 35.000 35.000 0.000 35.000 0.000 0 100
22-0278 Rehabilitation of Rehabilitation Centre for 18.04.23
Multiple Handicapped Children Sanghar.
(SDG#4)

1005 EEDPD-PP- Construction / Reconstruction & S.B.A Approved June-25 47.485 0.000 8.663 0.000 8.663 38.822 31.282 0.000 31.282 0.000 18 84
22-0279 Rehabilitation of Govt. Special Education & 10.01.23
Rehabilitation Centre for P.D Nawabshah.
(C: 39.944+R: 7.540) (SDG#4)

1006 EEDPD-PP- Construction / Reconstruction & Sukkur Approved June-25 84.931 0.000 0.000 0.000 0.000 84.931 45.000 0.000 45.000 0.000 0 53
22-0280 Rehabilitation of Rehabilitation Centre for 10.01.23
Physical Handicapped Children Sukkur. (C:
73.432+R: 11.50) (SDG#4)

1007 EEDPD-PP- Construction / Reconstruction & Jacobabad Approved June-25 94.439 0.000 0.000 0.000 0.000 94.439 45.000 0.000 45.000 0.000 0 48
22-0281 Rehabilitation of Govt. Special Education & 10.01.23
Rehabilitation Centre Jacobabad. (C:
80.999+R: 13.440) (SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1008 EEDPD-PP- Construction / Reconstruction & Kamber Approved June-25 93.989 0.000 0.000 0.000 0.000 93.989 45.000 0.000 45.000 0.000 0 48
22-0282 Rehabilitation of Govt. Special Education & 10.01.23
Rehabilitation Centre Shahdadkot. (C:
80.999+R: 13.440) (SDG#4)

1009 EEDPD-PP- Construction / Reconstruction of Govt. Dadu Approved June-25 74.278 0.000 0.000 0.000 0.000 74.278 42.000 0.000 42.000 0.000 0 57
22-0283 Special Education & Rehabilitation Centre 10.01.23
Khairpur Nathan Shah.(SDG#4)

1010 EEDPD-PP- Construction / Reconstruction & Karachi Approved June-25 54.639 0.000 3.403 0.000 3.403 51.236 47.306 0.000 47.306 0.000 6 93
22-0284 Rehabilitation of Govt. Special Education & (Kor) 10.01.23
Rehabilitation Centre Korangi Karachi. (C:
50.708+R: 3.930) (SDG#4)

1011 EEDPD-PP- Construction of Govt. Special Education & Mirpurkhas Approved June-25 74.994 0.000 0.000 0.000 0.000 74.994 32.000 0.000 32.000 0.000 0 43
22-0285 Rehabilitation Centre for H.I.C, 10.01.23
Digri.(SDG#4)

1012 EEDPD-PP- Construction of Govt. Special Education & Umerkot Approved June-25 84.973 0.000 5.291 0.000 5.291 79.682 30.000 0.000 30.000 0.000 6 42
22-0286 Rehabilitation Centre Umerkot. (C: 11.01.23
72.473+R: 12.5) (SDG#4)

1013 EEDPD-PP- Construction of Govt. Special Education & S.B.A Approved June-25 85.000 0.000 0.000 0.000 0.000 85.000 35.000 0.000 35.000 0.000 0 41
22-0287 Rehabilitation Centre Daur. (C: 75.400+R: 11.01.23
9.600) (SDG#4)

1014 EEDPD-PP- Construction of Govt. Special Education & Dadu Approved June-25 74.272 0.000 4.641 0.000 4.641 69.631 27.000 0.000 27.000 0.000 6 43
22-0288 Rehabilitation Centre Moro. (C:60.832+R: 11.01.23
13.44) (SDG#4)

1015 EEDPD-PP- Construction of Govt. Special Education & Kashmore Approved June-25 250.000 0.000 0.000 0.000 0.000 250.000 70.000 0.000 70.000 0.000 0 28
22-0289 Rehabilitation Complex Kandhkot.(SDG#4) 19.04.23
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1016 EEDPD-PP- Construction of Govt. Special Education & Shikarpur Approved June-25 241.693 0.000 0.000 0.000 0.000 241.693 72.000 0.000 72.000 0.000 0 30
22-0290 Rehabilitation Complex Shikarpur. 11.01.23
(C: 214.353+R: 27.340) (SDG#4)

1017 EEDPD-PP- Construction of Govt. Special Education & Larkano Approved June-25 84.264 0.000 0.000 0.000 0.000 84.264 25.000 0.000 25.000 0.000 0 30
22-0291 Rehabilitation Centre Ratodero. 11.01.23
(C:70.824+R:13.440) (SDG#4)

1018 EEDPD-PP- Construction of Special Education & Larkano Approved June-25 470.000 0.000 0.000 0.000 0.000 470.000 100.000 0.000 100.000 0.000 0 21
22-0292 Rehabilitation Centre of Excellence / 19.04.23
Autism Centre at Larkana. (SDG#4)

1019 EEDPD-PP- Construction of Govt. Special Education & Dadu Approved June-25 74.272 0.000 0.000 0.000 0.000 74.272 22.000 0.000 22.000 0.000 0 30
22-0293 Rehabilitation Centre Mehar. (C:57.805+R: 11.01.23
13.440) (SDG#4)

1020 EEDPD-PP- Construction of Govt. Special Education & Thatta Approved June-25 74.272 0.000 4.641 0.000 4.641 69.631 57.805 0.000 57.805 0.000 6 84
22-0294 Rehabilitation Centre Thatta. (C: 57.805+R: 11.01.23
13.440) (SDG#4)

1021 EEDPD-PP- Construction / Rehabilitation of Govt. Tharparkar Approved June-25 84.991 0.000 0.000 0.000 0.000 84.991 42.000 0.000 42.000 0.000 0 49
22-0295 Special Education & Rehabilitation Centre, 11.01.23
Mithi. (C: 77.991+R: 7.000)
(SDG#4)

1022 EEDPD-PP- Rehabilitation of Govt. Special Education & Khairpur Approved June-24 14.924 0.000 3.713 0.000 3.713 11.211 11.211 0.000 11.211 0.000 25 100
22-0296 Rehabilitation Centre for Physical 11.01.23
Handicapped Children Khairpur. (C:
14.094+R: 0.00) (SDG#4)

1023 EEDPD-PP- Reconstruction / Rehabilitation of Govt. Sukkur Approved June-25 49.954 0.000 3.094 0.000 3.094 46.860 41.860 0.000 41.860 0.000 6 90
22-0297 Special Education & Rehabilitation Centre 11.01.23
for I.D Sukkur. (C: 44.953+R: 5.000)
(SDG#4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1024 EEDPD-PP- Reconstruction / Rehabilitation of Govt. Sukkur Approved June-25 49.986 0.000 0.000 0.000 0.000 49.986 44.986 0.000 44.986 0.000 0 90
22-0298 Special Education & Rehabilitation Centre 11.01.23
for P.D Sukkur. (C: 44.986+R: 5.000)
(SDG#4)

1025 EEDPD-PP- Construction of Govt. Special Education & Badin Approved June-25 34.511 0.000 0.000 0.000 0.000 34.511 29.841 0.000 29.841 0.000 0 86
22-0299 Rehabilitation Centre, Matli, District Badin. 11.01.23
(C: 29.841+R: 4.670) (SDG#4)

1026 EEDPD-PP- Rehabilitation of Govt. Special Education & Karachi (E) Approved June-25 149.620 0.000 0.000 0.000 0.000 149.620 102.620 0.000 102.620 0.000 0 69
22-0300 Rehabilitation Complex @ Gulistan-e- 11.01.23
Johar, Block 15, Karachi. (SDG#4)

1027 EEDPD-PP- Construction of GSE&RC at Kamber. Kamber Approved June-25 39.863 0.000 0.000 0.000 0.000 39.863 39.863 0.000 39.863 0.000 0 100
22-0301 (SDG#4) 11.01.23

1028 EEDPD-PP- Construction of Autism Centre at Mirpurkhas Approved June-25 100.000 0.000 0.000 0.000 0.000 100.000 41.580 0.000 41.580 0.000 0 42
22-0302 Mirpurkhas. (SDG#4) 18.04.23

1029 EEDPD-PP- Strengthening and revamping of Differently Sindh Approved June-25 200.000 0.000 0.000 0.000 0.000 200.000 0.000 50.000 50.000 0.000 0 25
22-0303 Abled Educational Institutes / Centers 18.04.23
Across Sindh

1030 EEDPD-PP- Construction of DEPD Physical Medicine Sindh Approved June-25 3600.000 0.000 0.000 0.000 0.000 3600.000 900.000 0.000 900.000 0.000 0 25
22-0304 Rehabilitation Autism Centre & Allied 19.04.23
Facilities at Hyderabad, S.B.A, Sukkur &
Larkano, Sindh.

Total DEPD (Ongoing): 8103.190 262.372 339.197 0.000 601.569 7501.621 2588.722 169.278 2758.000 0.000
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
EMPOWERMENT OF PERSONS WITH DISABILITIES
(New Schemes)
1031 EEDPD-PP- Construction of Govt. Special Education & Karachi (M) Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 23.000 0.000 23.000 0.000 0 23
23-0288 Rehabilitation Centre at Bin Qasim Town, Approved
Karachi

1032 EEDPD-PP- Construction of Director General, SPDPA Karachi Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 23.000 0.000 23.000 0.000 0 23
23-0289 office at Karachi Approved

1033 EEDPD-PP- Construction of Govt. Special Education & Hyderabad Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 23.000 0.000 23.000 0.000 0 23
23-0290 Rehabilitation Centre at Tando Jam Approved

1034 EEDPD-PP- Construction of Govt. Special Education & Jamshoro Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 23.000 0.000 23.000 0.000 0 23
23-0291 Rehabilitation Centre at Sehwan Approved

1035 EEDPD-PP- Construction of Govt. Special Education & Thatta Un- June-25 90.000 0.000 0.000 0.000 0.000 90.000 20.500 0.000 20.500 0.000 0 23
23-0292 Rehabilitation Centre at Mirpur Sakro Approved

1036 EEDPD-PP- Construction of Govt. Special Education & Thatta Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 23.000 0.000 23.000 0.000 0 23
23-0293 Rehabilitation Centre at Jhirk, District Approved
Thatta

1037 EEDPD-PP- Construction of Govt. Special Education & Dadu Un- June-25 110.000 0.000 0.000 0.000 0.000 110.000 25.000 0.000 25.000 0.000 0 23
23-0294 Rehabilitation Centre at Johi, District Dadu Approved
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1038 EEDPD-PP- Construction of Govt. Special Education & Larkano Un- June-25 90.000 0.000 0.000 0.000 0.000 90.000 20.250 0.000 20.250 0.000 0 23
23-0295 Rehabilitation Centre at Dokri Approved

1039 EEDPD-PP- Construction of Govt. Special Education & Shikarpur Un- June-25 90.000 0.000 0.000 0.000 0.000 90.000 20.250 0.000 20.250 0.000 0 23
23-0296 Rehabilitation Centre at Abad Village Approved

1040 EEDPD-PP- Construction of Govt. Special Education & Jacobabad Un- June-25 90.000 0.000 0.000 0.000 0.000 90.000 20.500 0.000 20.500 0.000 0 23
23-0297 Rehabilitation Centre at Thul Approved

1041 EEDPD-PP- Construction of Govt. Special Education & Ghotki Un- June-25 90.000 0.000 0.000 0.000 0.000 90.000 20.500 0.000 20.500 0.000 0 23
23-0298 Rehabilitation Centre at Ghotki Approved

1042 EEDPD-PP- Construction/ Reconstruction and Ghotki Un- June-25 60.000 0.000 0.000 0.000 0.000 60.000 13.800 0.000 13.800 0.000 0 23
23-0299 Rehabilitation of Govt. Special Education & Approved
Rehabilitation Complex, Mirpur Mathelo

1043 EEDPD-PP- Construction/ Reconstruction and N.Feroze Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 11.500 0.000 11.500 0.000 0 23
23-0300 Rehabilitation of Govt. Special Education & Approved
Rehabilitation Complex, Naushero Feroze
(Admin Block & External Work)

1044 EEDPD-PP- Construction of building of Special Mirpurkhas Un- June-25 90.000 0.000 0.000 0.000 0.000 90.000 20.300 0.000 20.300 0.000 0 23
23-0301 Education & Rehabilitation Centre, Approved
Mirpurkhas

1045 EEDPD-PP- Construction of Govt. Special Education & Umerkot Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 23.000 0.000 23.000 0.000 0 23
23-0302 Rehabilitation Centre at Kunri, District Approved
Umerkot
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1046 EEDPD-PP- Construction of Govt. Special Education & Khairpur Un- June-25 150.000 0.000 0.000 0.000 0.000 150.000 34.000 0.000 34.000 0.000 0 23
23-0303 Rehabilitation Centre at Gambat, District Approved
Khairpur

1047 EEDPD-PP- Construction of Govt. Special Education & S.B.A Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 23.000 0.000 23.000 0.000 0 23
23-0304 Rehabilitation Centre at Qazi Ahmed, Approved
District Nawabshah

1048 EEDPD-PP- Construction of Govt. Special Education & S.B.A Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 23.000 0.000 23.000 0.000 0 23
23-0305 Rehabilitation Centre at Daulatpur, District Approved
Nawabshah

1049 EEDPD-PP- Construction of Govt. Special Education & Sanghar Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 23.000 0.000 23.000 0.000 0 23
23-0306 Rehabilitation Centre at Khipro, District Approved
Sanghar

1050 EEDPD-PP- Construction of Govt. Special Education & Tharparkar Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 23.000 0.000 23.000 0.000 0 23
23-0307 Rehabilitation Centre at Chachro, District Approved
Tharparkar

1051 EEDPD-PP- Construction of Govt. Special Education & Sujawal Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 23.000 0.000 23.000 0.000 0 23
23-0308 Rehabilitation Centre at Mirpur Bathoro, Approved
District Sujawal

1052 EEDPD-PP- Construction of Govt. Special Education & Tharparkar Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 23.000 0.000 23.000 0.000 0 23
23-0309 Rehabilitation Centre at Islamkot, District Approved
Tharparkar

1053 EEDPD-PP- Construction of Audio Visual Library at Sindh Un- June-25 210.000 0.000 0.000 0.000 0.000 210.000 48.000 0.000 48.000 0.000 0 23
23-0310 Korangi, Karachi, Hyderabad, Sukkur, Approved
Larkana, Mirpurkhas & Shaheed
Benazirabad
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1054 EEDPD-PP- Reconstruction of Parks into C-ARTS Sindh Un- June-24 80.000 0.000 0.000 0.000 0.000 80.000 20.000 60.000 80.000 0.000 0 100
23-0311 Inclusive Parks exclusively for Differently- Approved
abled Persons at Malir, Landhi, North
Karachi.

1055 EEDPD-PP- Construction of Down Syndrome Centre for Karachi Un- Jun-25 150.000 0.000 0.000 0.000 0.000 150.000 31.400 0.000 31.400 0.000 0 21
23-0312 Children at Karachi approved

Total DEPD (New) 2550.000 0.000 0.000 0.000 0.000 2550.000 582.000 60.000 642.000 0.000
Total DEPD(On-Going+New) 10653.190 262.372 339.197 0.000 601.569 10051.621 3170.722 229.278 3400.000 0.000

IV. STEVTA
(On-Going Schemes)
1056 SEDSA-PP- Umbrella PC-I For Incomplete Schemes Sindh Approved June-25 5440.000 2116.107 31.305 0.000 2147.412 3292.588 319.273 150.996 470.269 0.000 39 48
15-0010 Transferred From Education and Labour 03.03.11
Departments to STEVTA [Karachi (22
Units), Khairpur (2 Units), N'Feroze (2
Units), Tharparkar (2 Units), Jacobabad (1
Unit), Sujawal (1 Unit), Sanghar (1 Unit),
1057 SEDSA-PP- Establishment of Vocational Training Kashmore Approved June-25 110.345 65.307 11.112 0.000 76.419 33.926 0.107 0.000 0.107 0.000 69 69
14-0006 Centre at Kashmore (C:74.434 + R:35.911) 01.03.2006
(Revised 06.02.15) (SDG # 1,4,9)

1058 SEDSA-PP- Rehabilitation / Renovation and Re- Sindh Approved June-25 540.811 362.262 5.388 0.000 367.650 173.161 49.770 50.000 99.770 0.000 68 86
13-0003 construction of TEVT Institutes in Sindh 17.01.14
Phase-I (Khairpur, Hyderabad, Thatta,
Karachi, Kamber, Jamshoro & N.Feroze)
(C:417.420 + R:123.391) (SDG # 1,4,9)

1059 SEDSA-PP- Modernization of Government College of Karachi & Approved June-24 97.961 87.031 0.000 0.000 87.031 10.930 0.026 10.904 10.930 0.000 89 100
15-0011 Technology, SITE Karachi & Mirpurkhas Mirpurkhas 08.01.16
(Phase-I) (C:87.057 + R:10.904) (SDG #
1,4,9)

1060 SEDSA-PP- Establishment of Government Vocational Sindh Approved June-25 253.771 113.917 9.779 0.000 123.696 130.075 98.125 0.000 98.125 0.000 49 87
15-0012 Centres for Girls (09 Units) in Sindh 17.12.15
(Larkano, Khairpur, & N.Feroze (2 Unit
each), Mirpurkhas, Umerkot & Tharparkar
(1 Unit each) (C: 218.696 + R: 35.075) (SDG
# 1,4,9)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1061 SEDSA-PP- Rehabilitation / Renovation and Re- Sindh Approved June-24 150.000 126.222 19.858 0.000 146.080 3.920 3.704 0.216 3.920 0.000 97 100
16-0025 construction of TEVT Institutes in Sindh 18.08.16
Phase-II (Karachi, Sukkur, S.B.A,
Kashmore, Larkano & Umerkot) (C:129.926
+ R:20.074) (SDG # 1,4,9)

1062 SEDSA-PP- Construction / Re-Construction and Raising Sindh Approved June-24 199.645 157.356 41.776 0.000 199.132 0.513 0.513 0.000 0.513 0.000 100 100
16-0026 of Boundary Walls along-with Fixing of 10.08.16
Barbed Wires / Grills & Main Gates and
Construction of Guard Rooms at TEVTA
Institutions
(Karachi, Larkano, Khairpur Mirs,
1063 SEDSA-PP- Construction of B-Tech Department at Hyderabad Approved June-25 140.569 12.954 10.000 0.000 22.954 117.615 75.000 0.000 75.000 0.000 16 70
16-0027 Government College of Technology (GCT) 26.10.16
Hyderabad (SDG # 1,4,9)

1064 SEDSA-PP- Rehabilitation / Renovation and Re- Badin, Approved June-24 118.022 62.358 6.250 0.000 68.608 49.414 42.406 7.008 49.414 0.000 58 100
16-0028 Construction of TEVT Institutes in Sindh Ghotki & 25.11.16
Phase-III (4 Units) Karachi
(C:111.014 + R:7.008) (SDG # 1,4,9)

1065 SEDSA-PP- Establishment of Government Vocational Mirpurkhas, Approved June-25 74.350 57.909 1.872 0.000 59.781 14.569 0.146 0.000 0.146 0.000 80 81
16-0029 Training Centres for Girls (04 Units) Sanghar & 27.09.16
(Mirpurkhas, Sanghar & N.Feroze) N.Feroze
(C:59.928 + R:14.422) (SDG # 1,4,9)

1066 SEDSA-PP- Up-gradation of Government Vocational N.Feroze Approved June-24 29.365 21.567 7.750 0.000 29.317 0.048 0.000 0.048 0.048 0.000 100 100
16-0030 Centres for Girls at Naushehro Feroze 27.09.16
(C:21.571 + R:7.795) (SDG # 1,4,9)

1067 SEDSA-PP- Establishment of Vocational Centres for S.B.A, Approved June-25 90.363 69.906 9.999 0.000 79.905 10.458 0.001 0.000 0.001 0.000 88 88
17-0051 girls (04 Units), (i) Village Punhal Khan Khairpur, 10.10.17
Chandio Taluka Sakrand District S.B.A, (ii) Kamber &
Drib Pir Mehar Ali Shah Taluka Kingri T. A. Yar
District Khairpur, (iii) Village Noorabad
Taluka Warah District Kamber and (iv)
1068 SEDSA-PP- Up-gradation of Government Polytechnic Tharparkar Approved June-25 164.220 2.494 10.062 0.000 12.556 151.664 60.000 0.000 60.000 0.000 8 44
17-0052 Institute, Mithi to the level of Government 27.11.17
College of Technology (C:82.125 +
R:82.095) (SDG # 1,4,9)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1069 SEDSA-PP- Establishment of Skill Development Center Karachi Approved June-25 59.392 16.630 21.243 0.000 37.873 21.519 2.112 19.407 21.519 0.000 64 100
17-0053 for Women with Disabilities in Karachi 08.02.18
(C:39.985 + R:19.407) (SDG # 1,4,9)

1070 SEDSA-PP- Re-construction of Vocational Training Tharparkar Approved June-24 42.232 31.848 6.657 0.000 38.505 3.727 3.727 0.000 3.727 0.000 91 100
17-0054 Center at Diplo (C:36.825 + R:5.407) (SDG 10.10.17
# 1,4,9)

1071 SEDSA-PP- Strengthening of TEVT Institutes in Sindh Sindh Approved June-25 147.552 9.818 14.538 0.000 24.356 123.196 117.685 5.511 123.196 0.000 17 100
17-0055 (C:141.253 + R:6.299) (SDG # 1,4,9) 27.11.17

1072 SEDSA-PP- Establishment of Syed Qutab Ali Shah Mirpurkhas Approved June-25 100.000 27.940 29.344 0.000 57.284 42.716 0.029 42.687 42.716 0.000 57 100
17-0056 Government Polytechnic Institute at 10.10.17
Shujjabad (C:57.313 + R:42.687) (SDG #
1,4,9)

1073 SEDSA-PP- Construction of B-Tech Section at Larkano Approved June-25 270.708 2.498 10.000 0.000 12.498 258.210 80.000 0.000 80.000 0.000 5 34
17-0057 Government College of Technology (GCT) 19.02.18
(C:141.510 + R:129.198) (SDG # 1,4,9)

1074 SEDSA-PP- Establishment of Government Vocational Khairpur Approved June-24 30.000 20.651 0.000 0.000 20.651 9.349 1.414 7.935 9.349 0.000 69 100
19-0122 Training Center (Girls at Kamal Dero 21.05.20
Taluka Gambat (SDG # 1,4,9)

Total STEVTA (On-Going Schemes) :- 8059.306 3364.775 246.933 0.000 3611.708 4447.598 854.038 294.712 1148.750 0.000

STEVTA (New Schemes)

1075 SEDSA-PP- Establishment of Shaheed Fazil Rahu Govt. Badin Un- June-25 33.000 0.000 0.000 0.000 0.000 33.000 8.250 0.000 8.250 0.000 0 25
21-0330 Vocational School (G), (Golarchi) District Approved
Badin (SDG # 1,4,9)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1076 SEDSA-PP- Construction of building of GVS (G) Juhi Dadu Un- June-25 27.000 0.000 0.000 0.000 0.000 27.000 6.750 0.000 6.750 0.000 0 25
21-0331 (Dadu) (SDG # 1,4,9) Approved

1077 SEDSA-PP- Rehabilitation of Technical Training Center Karachi (M) Un- June-25 22.000 0.000 0.000 0.000 0.000 22.000 5.500 0.000 5.500 0.000 0 25
21-0332 Sherpao Colony, Landhi Karachi (SDG # Approved
1,4,9)

1078 SEDSA-PP- Establishment of GVTC at Islamkot District Tharparkar Un- June-25 33.000 0.000 0.000 0.000 0.000 33.000 8.250 0.000 8.250 0.000 0 25
21-0333 Tharparkar (SDG # 1,4,9) Approved

1079 SEDSA-PP- Establishment of GVTC at UC No. 09 Karachi Un- June-25 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25
22-0305 Jahanabad TMC Moriro Mir Bahar (Kea) Approved
District Keamari. (SDG # 1,4,9)

1080 SEDSA-PP- Inclusion of Three Technologies i.e. Matiari Un- June-25 80.000 0.000 0.000 0.000 0.000 80.000 20.000 0.000 20.000 0.000 0 25
22-0306 mechanical Chemical and Electrical at Approved
Government Polytechnic Institute, Matiari.
(SDG # 1,4,9)

1081 SEDSA-PP- Establishment of GVTC (G) at Manghan Khairpur Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
22-0307 Wari Taluka Kingri District Khairpur Approved
(SDG # 1,4,9)

1082 SEDSA-PP- Establishment of GVTC (G) at Daur District S.B.A Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
22-0308 Nawabshah Shaheed Benazirabad (SDG # Approved
1,4,9)

1083 SEDSA-PP- Establishment of GVS (G) Mitho Narejo Khairpur Un- June-25 35.000 0.000 0.000 0.000 0.000 35.000 8.750 0.000 8.750 0.000 0 25
22-0309 District Khairpur (SDG # 1,4,9) Approved
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1084 SEDSA-PP- Upgradation / Rehabilitation / Construction Jamshoro Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
22-0310 of GMI, Sehwan to the level of GPI Sehwan. Approved
(SDG # 1,4,9)

1085 SEDSA-PP- Establishment of VTC (B) at Nooriabad Jamshoro Un- June-25 80.000 0.000 0.000 0.000 0.000 80.000 20.000 0.000 20.000 0.000 0 25
22-0311 District Jamshoro (SDG # 1,4,9) Approved

1086 SEDSA-PP- Rehabilitation / Repair & Renovation of Jacobabad Un- June-25 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25
22-0312 GPI Jacobabad (SDG # 1,4,9) Approved

1087 SEDSA-PP- Repair & Rehabilitation of GVS (G) Khairpur & Un- June-25 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25
22-0313 Gambat & Rohri. (SDG # 1,4,9) Sukkur Approved

1088 SEDSA-PP- Establishment of GVS (G) at village Sanghar Un- June-25 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25
22-0314 Amanullah Dahri Taluka Shahdadpur Approved
District Sanghar (SDG # 1,4,9)

1089 SEDSA-PP- Repair & Rehabilitation of GMI Baldia Karachi (W) Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
22-0315 Town. (SDG # 1,4,9) Approved

1090 SEDSA-PP- Repair & Rehabilitation of GMI Tando Hyderabad Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
22-0316 Jam. (SDG # 1,4,9) Approved

1091 SEDSA-PP- Repair & Rehabilitation of GVS(G) Hala Matiari & Un- June-25 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25
22-0317 and Qasimabad. (SDG # 1,4,9) Hyderabad Approved
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1092 SEDSA-PP- Construction of Additional block at GMI Kamber Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
22-0318 Shahdadkot. (SDG # 1,4,9) Approved

1093 SEDSA-PP- Establishment of GMI at Moro District N.Feroze Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
22-0319 Naushehro Feroze. (SDG # 1,4,9) Approved

1094 SEDSA-PP- Rehabilitation of VTC Badin. (SDG # 1,4,9) Badin Un- June-25 45.000 0.000 0.000 0.000 0.000 45.000 11.250 0.000 11.250 0.000 0 25
22-0320 Approved

1095 SEDSA-PP- Construction / Re-Construction and Raising Sindh Un- June-25 140.000 0.000 0.000 0.000 0.000 140.000 35.000 0.000 35.000 0.000 0 25
22-0321 of Boundary Walls along-with Fixing of Approved
Barbed Wires / Grills & Main Gates and
Construction of Guard Rooms at TEVTA
Institutions (10 Units) (SDG # 1,4,9)

1096 SEDSA-PP- Upgradation and Merging of GVS (G) and Khairpur Un- June-25 80.000 0.000 0.000 0.000 0.000 80.000 20.000 0.000 20.000 0.000 0 25
22-0322 VTC Mall Road, Khairpur . (SDG # 1,4,9) Approved

1097 SEDSA-PP- Repair / Rehabilitation of VTC Ratodero Larkano Un- June-25 35.000 0.000 0.000 0.000 0.000 35.000 8.750 0.000 8.750 0.000 0 25
22-0323 District Larkana. (SDG # 1,4,9) Approved

1098 SEDSA-PP- Repair / Rehabilitation of VTC Naudero Larkano Un- June-25 35.000 0.000 0.000 0.000 0.000 35.000 8.750 0.000 8.750 0.000 0 25
22-0324 District Larkana. (SDG # 1,4,9) Approved

1099 SEDSA-PP- Establishment of GVTC (G) at Ahmedpur Khairpur Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
23-0313 District Khairpur (SDG # 1,4,9) Approved
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1100 SEDSA-PP- Establishment of GVTC (G) at Taluka N.Feroze Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
23-0314 Kandiaro District Naushehro Feroze Approved

Total STEVTA (New Schemes) :- 1405.000 0.000 0.000 0.000 0.000 1405.000 351.250 0.000 351.250 0.000
Total STEVTA (On-Going + New ) :- 9464.306 3364.775 246.933 0.000 3611.708 5852.598 1205.288 294.712 1500.000 0.000

V. UNIVERSITIES AND BOARDS

(On-going Schemes)

1101 UEDUB-PP- Establishment of Trauma Centre, BSL-3- Karachi Approved June-24 681.284 394.695 0.000 0.000 394.695 286.589 0.000 286.589 286.589 0.000 58 100
10-0002 Lab. and provision of support services at 24.03.11
Institute of Chest Diseases, Ojha Campus of
DOW University of Health Sciences,
Karachi (C:297.580 + R:383.704)

1102 UEDUB-PP- Stengthening of Institute of Physcial Karachi Approved June-25 244.376 122.903 0.000 0.000 122.903 121.473 0.000 0.001 0.001 0.000 50 50
11-0003 Medicine and Rehabilitation of Disable at 22.12.11
Dow University of Health Sciences, Karachi (U/R)
(C:61.250 + R:383.704)

1103 UEDUB-PP- Strengthening / Up-gradation of Jinnah Karachi Approved June-25 791.146 30.000 26.250 0.000 56.250 734.896 80.000 30.000 110.000 0.000 7 21
14-0007 Sindh Medical University, Karachi 29.05.15
(C:567.010 + R:224.136) (U/R)

1104 UEDUB-PP- Establishment of Shaheed Benazir Bhutto S.B.A Approved June-25 1178.872 669.898 66.419 0.000 736.317 442.555 200.438 100.000 300.438 0.000 62 88
15-0013 University of Veterinary and Animal 04.12.15
Sciences Sakrand
(C:852.257 + R:326.615)

1105 UEDUB-PP- Establishment of Quaid-e-Awam University Larkano Approved June-25 2636.908 1,465.000 22.500 0.000 1487.500 1149.408 100.000 30.000 130.000 0.000 56 61
10-0003 of Engineering Science & Technology, 13.01.11
Constituent College / Campus at Larkano (U/R)
(C:1131.925 + R:1504.983) (SDG#4)

1106 UEDUB-PP- Construction of Shaheed Benazir Bhutto S.B.A Approved June-24 153.464 152.839 0.156 0.000 152.995 0.469 0.001 0.000 0.001 0.000 100 100
10-0004 Hostel Blocks, Security Arrangements 28.10.10
(Electronic Equipment), Sewerage (U/R)
Treatment Facilities, Beautification &
Improvement of QUEST at Shaheed
Benazirabad (C:121.602 + R:31.862)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1107 UEDUB-PP- Establishment of 02 New Departments & S.B.A Approved June-24 604.165 263.196 68.037 0.000 331.233 272.932 76.809 196.120 272.929 0.000 55 100
12-0006 Provision of Missing Facilities in the 22.01.13
QUEST at Nawabshah (C:297.056 +
R:307.109) (SDG#4)

1108 UEDUB-PP- Immediate Needs of QUEST at Nawabshah S.B.A Approved June-25 194.062 184.739 0.000 0.000 184.739 9.323 0.000 0.001 0.001 0.000 95 95
11-0005 (C:176.182 + R:17.880) (SDG#4) 02.11.11
(U/R)

1109 UEDUB-PP- Rehabilitation of the Damages Caused to S.B.A Approved June-25 59.263 32.131 6.783 0.000 38.914 20.349 0.001 0.000 0.001 0.000 66 66
13-0004 Quaid-e-Awam University of Engineering 07.11.13
Science & Technology (QUEST) During (U/R)
Rains / Floods of 2011 (C:59.263) (SDG#4)

1110 UEDUB-PP- Development of New Infrastructure and Khairpur Approved June-25 1148.014 977.667 28.826 0.000 1006.493 141.521 0.001 0.000 0.001 0.000 88 88
10-0005 other Essential Facilites for Establishment 19.08.10
of Mehran University College oif (U/R)
Engineering and Technology at Khairpur
Mirs (C:597.011 + R:551.003) (SDG#4)

1111 UEDUB-PP- Development of Remaining Essential Khairpur Approved June-25 847.728 536.543 37.500 0.000 574.043 273.685 80.000 20.000 100.000 0.000 68 80
11-0006 Facilities Required for Establishment of 28.01.12
Mehran University College of Engineering (U/R)
and Technology at Khairpur Mir's
(C:717.236 + R:130.492) (SDG#4)

1112 UEDUB-PP- Establishment of Khairpur College of Khairpur Approved June-25 1392.513 635.698 56.250 0.000 691.948 700.565 100.000 60.000 160.000 0.000 50 61
15-0014 Agriculture and Management Sciences 08.11.12
Khairpur Mir’s Constituent College of
Sindh Agriculture University Tandojam
(Revised) (C:853.866 + R:538.647) (SDG#4)

1113 UEDUB-PP- Establishment of Shaheed Mohtarma Karachi Approved June-25 442.041 197.106 25.000 0.000 222.106 219.935 85.000 15.000 100.000 0.000 50 73
12-0007 Benazir Bhutto Chair & Convention Centre 15.03.13
at Karachi University (U/R)
(C:345.005 + R:97.036) (SDG#4)

1114 UEDUB-PP- Establishment of Shaheed Zulfiqar Ali Karachi Approved June-24 1145.178 971.803 135.760 0.000 1107.563 37.615 27.615 10.000 37.615 0.000 97 100
13-0005 Bhutto University of Law at Karachi 27.09.13
(C:1038.122 + R:107.056) (SDG#4) (U/R)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1115 UEDUB-PP- Establishment of Shaikh Ayaz University Shikarpur Approved June-25 988.484 132.926 62.500 0.000 195.426 793.058 80.000 20.000 100.000 0.000 20 30
12-0008 Shikarpur (C:740.791 + R:247.693) 20.12.12
(SDG#4) (U/R)

1116 UEDUB-PP- Establishment of Women University at Sukkur Approved June-25 2710.679 580.113 56.251 0.000 636.364 2074.315 130.000 20.000 150.000 0.000 23 29
12-0009 Sukkur (C:1604.666 + R:1106.013) (SDG#4) 22.01.13
(U/R)

1117 UEDUB-PP- Extension of Educational Allied Facilities at Sukkur & Approved June-25 1300.000 745.516 46.311 0.000 791.827 508.173 125.000 25.000 150.000 0.000 61 72
12-0010 Sukkur IBA and IBA Community College Khairpur 27.09.12
Khairpur
(C: 861.716 + R: 438.284) (SDG#4)

1118 UEDUB-PP- Establishment of Benazir Bhutto Shaheed Dadu Approved June-25 1191.979 728.301 80.583 0.000 808.884 383.095 78.857 20.000 98.857 0.000 68 76
19-0123 Institute of Management Science Dadu 24.02.11
(C:402.524 + R:275.790) (Revised) (SDG#4)

1119 UEDUB-PP- Establishment of Sindh College of Arts & Sukkur Approved June-25 1595.460 987.262 30.173 0.000 1017.435 578.025 200.000 50.000 250.000 0.000 64 79
12-0011 Design at Sukkur 22.01.13
(C:1081.353 + R:514.107) (SDG#4) (U/R)

1120 UEDUB-PP- Establishment of Bilawal Bhutto Karachi Approved June-26 1843.589 0.000 0.000 0.000 0.000 1843.589 0.000 0.001 0.001 0.000 0 0
12-0012 Engineering College Lyari (C:1301.609 + 12.02.13
R:541.980) (SDG#4)

1121 UEDUB-PP- Establishment of Shaheed Zulfiqar Ali Karachi Approved June-25 1554.824 494.565 50.000 0.000 544.565 1010.259 375.000 10.000 385.000 0.000 35 60
12-0014 Bhutto Engineering College in Memon 03.01.13
Goth, Gadap Town, Karachi (C:1099.509 +
R:455.315) (SDG#4)

1122 UEDUB-PP- Upgradation of Government College of Khairpur Approved June-25 891.887 125.000 30.000 0.000 155.000 736.887 75.000 25.000 100.000 0.000 17 29
17-0058 Technology, Khairpur into the Benazir 04.12.17
Bhutto Shaheed University of Technology &
Skill Development Khairpur Mirs Total
Cost Rs.1909.620 M {GoP Share:
Rs:1017.733 M (C:691.500 +R: 326.233) &
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1123 UEDUB-PP- Strengthening of Infrastructure Phase-I Karachi Approved June-25 502.110 32.500 0.000 0.000 32.500 469.610 100.000 0.000 100.000 0.000 6 26
17-0059 (Replacement of Water & Sewerage 11.08.17
Networks) at University of Karachi
(C:493.980 + R:8.130) (SDG#4)

1124 UEDUB-PP- Establishment of Sindh Innovation, Karachi Approved June-24 191.900 55.436 46.766 0.000 102.202 89.698 0.000 89.694 89.694 0.000 53 100
17-0060 Education and Research Network (SIREN) 23.02.18
University of Karachi (SDG#4) (U/R)

1125 UEDUB-PP- Establishment of Latif Ebrahim Jamal Karachi Approved June-25 533.468 51.226 56.956 0.000 108.182 425.286 56.394 90.000 146.394 0.000 20 48
17-0061 Nanotechnology Center, ICCBS, University 25.04.18
of Karachi Total: Rs.633.989 million (U/R)
GoS Share: Rs:533.468 million (C:80.853 +
R:447.276) HEJ Share: Rs.100.521 million
(C:100.521)
1126 UEDUB-PP- Establishment of Sindh University Laar Badin Approved June-25 943.932 0.000 0.000 0.000 0.000 943.932 65.000 15.000 80.000 0.000 0 8
12-0015 Campus at Badin (SDG#4) 15.03.13
(U/R)

1127 UEDUB-PP- Sindh University Mirpurkhas Campus at Mirpurkhas Approved June-25 80.681 0.000 0.000 0.000 0.000 80.681 0.000 30.000 30.000 0.000 0 37
12-0016 Mirpurkhas. (SDG#4) (Revised) 15.03.13

1128 UEDUB-PP- Establishment Sufism and Modern Sciences Matiari Approved June-25 1042.776 56.513 97.501 0.000 154.014 888.762 210.000 40.000 250.000 0.000 15 39
19-0124 University Bhit Shah (C:696.508 + 20.02.20
R:346.268) (SDG#4)

1129 UEDUB-PP- Establishment of Thar Institute of Tharparkar Approved June-25 1641.942 152.290 539.104 0.000 691.394 950.548 350.500 50.000 400.500 0.000 42 67
19-0126 Engineering, Sciences & Technology 29.05.20
(TIEST), at Islamkot, Tharparkar (U/R)
(Constituent College of NED University)
(C:816.264 + R:825.678) (SDG#4)

1130 UEDUB-PP- Construction of Central/Digital Library at Larkano Approved June-25 476.529 189.780 92.704 0.000 282.484 194.045 125.000 25.000 150.000 0.000 59 91
19-0127 Chandka Medical College of SMBBMU 29.05.20
Larkano (C:375.189 + R:101.340) (SDG#4) (U/R)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1131 UEDUB-PP- Immediate Needs & Development of Karachi Approved June-25 437.497 17.650 32.116 0.000 49.766 387.731 100.000 0.000 100.000 0.000 11 34
20-0025 Dawood University of Engineering and 11.03.21
Technology Karachi (SDG#4) (U/R)

1132 UEDUB-PP- Establishment of Institute of Pharmacy Jamshoro Approved June-25 392.336 0.000 25.000 0.000 25.000 367.336 153.667 30.000 183.667 0.000 6 53
21-0337 Liaquat University of Health Sciences 21.04.22
(LUMHS), Jamshoro (C: (SDG # 4)

1133 UEDUB-PP- Construction of Girls Hostel at NED Karachi Approved June-24 92.000 0.000 70.251 0.000 70.251 21.749 11.499 10.250 21.749 0.000 76 100
21-0341 University of Engineering and Technology, 29.10.22
Karachi (C:81.750 + R:10.250) (SDG#4) (U/R)

1134 UEDUB-PP- Construction of Residential Units at New S.B.A Approved June-25 449.560 0.000 25.000 0.000 25.000 424.560 100.560 0.000 100.560 0.000 6 28
21-0334 Campus of Peoples University of Medical 06.06.22
and Health Sciences for Women Nawabshah
(SBA) (SDG # 4)

1135 UEDUB-PP- Providing Water Supply Facility at New S.B.A Approved June-24 76.589 0.000 19.062 0.000 19.062 57.527 57.527 0.000 57.527 0.000 25 100
21-0335 Campus of Peoples University of Medical 11.04.22
and Health Sciences for Women
(PUMHSW) (SDG # 4,6)

1136 UEDUB-PP- Installation of 500 KW Solar Photovoltaic S.B.A Approved June-24 99.780 0.000 0.000 0.000 0.000 99.780 0.000 99.780 99.780 0.000 0 100
21-0338 System for Solarization of remaining 11.04.22
Buildings/Classrooms / Laboratories at
QUEST, Nawabshah District Shaheeed
Benazirabad. (SDG # 4, 7, 9)

1137 UEDUB-PP- Repair and Renovation of 02 Boys Hostel S.B.A Approved June-24 99.500 0.000 3.109 0.000 3.109 96.391 96.390 0.000 96.390 0.000 3 100
21-0339 Block C & D and Walk Ways 7" Wide I/C 11.04.22
Fiber Glass Shed from Sector-A towards
Boys Hostels at QUEST NawabShah (Phase-
I) (SDG # 4)

1138 UEDUB-PP- Constructions of Hostels (Boys & Girls), Jamshoro Approved June-26 475.795 0.000 20.000 0.000 20.000 455.795 109.222 20.000 129.222 0.000 4 31
21-0340 Residence for Faculty and Development of 15.03.22
Sports Facilities (Squash Courts with
Spectators Gallery) at MUET, Jamshoro
(SDG # 4)
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1139 UEDUB-PP- Construction of Tenside Fiber Sunshade Khairpur Approved June-24 39.040 0.000 19.518 0.000 19.518 19.522 19.522 0.000 19.522 0.000 50 100
21-0345 along both sides of main dual Carriage way 11.04.22
at Shah Abdul Latif University, Khairpur
(SDG # 4)

1140 UEDUB-PP- Up-gradation of Government College Hyderabad Approved June-24 91.363 0.000 17.501 0.000 17.501 73.862 36.662 17.692 54.354 0.000 19 79
21-0346 University Hyderabad (Existing 11.04.22
Campus)(Construction of Computer Science
Department over Existing Ground Floor
Structure) (SDG # 4)

1141 UEDUB-PP- Provision of Water Supply at Shaheed S.B.A Approved June-24 47.682 0.000 10.915 0.000 10.915 36.767 36.762 0.000 36.762 0.000 23 100
21-0347 Benazir Bhutto University (SBBU), Shaheed 30.03.22
Benazir Abad (SDG # 4,6)

1142 UEDUB-PP- Solarization of Sindh University Campus, Jamshoro Approved June-26 400.000 0.000 0.000 0.000 0.000 400.000 0.000 100.000 100.000 0.000 0 25
21-0348 Jamshoro. ( Total Cost Rs. 526 Million. 22.02.23
GoS Share Rs. 400.00 million and Sindh Uni
Share Rs. 126.624 million)(SDG # 4)

1143 UEDUB-PP- Strengthening of Academic and Research Hyderabad Approved June-26 400.000 0.000 9.995 0.000 9.995 390.005 180.000 20.000 200.000 0.000 2 52
21-0350 Facilities at Sindh Agriculture University 16.11.22
Tandojam (SDG#4)

1144 UEDUB-PP- Construction of Security Boundary Wall at Hyderabad Approved June-24 200.680 0.000 10.091 0.000 10.091 190.589 161.926 28.663 190.589 0.000 5 100
22-0325 New land of Government College University 14.12.22
Hyderabad (Total 201.455 C:172.017
R:28.663) (SDG#4,6)

Total Universities & Boards (On-going Schemes) 32311.076 10983.296 1924.888 0.000 12908.184 19402.892 3784.353 1583.791 5368.144 0.000

UNIVERSITIES AND BOARDS

(New Schemes)
1145 UEDUB-PP- Construction of Academic Block of Sindh Dadu Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
21-0349 University, Dadu Campus (SDG#4) Approved
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1146 UEDUB-PP- Establishment office Building for Sindh Karachi Un- June-25 424.776 0.000 0.000 0.000 0.000 424.776 106.194 0.000 106.194 0.000 0 25
22-0326 Higher Education Commission at Karachi. Approved

1147 UEDUB-PP- Construction of Department of Information Dadu Un- June-25 90.412 0.000 0.000 0.000 0.000 90.412 22.423 0.000 22.423 0.000 0 25
22-0327 Technology @ Sindh University Campus Approved
Dadu.

1148 UEDUB-PP- Construction of Academic Block for Dadu Un- June-24 50.000 0.000 0.000 0.000 0.000 50.000 50.000 0.000 50.000 0.000 0 100
21-0344 Institute of Arts and Design at Sindh Approved
University, Dadu Campus (SDG#4)

1149 UEDUB-PP- Establishment of Centre for incubation & Khairpur Un- June-24 50.000 0.000 0.000 0.000 0.000 50.000 50.000 0.000 50.000 0.000 0 100
22-0328 Enterprise at the BBSU of Technology & Approved
Skills Development, Khairpur.

1150 UEDUB-PP- Establishment of Campuses of Public Sector Sindh Un- June-26 4000.000 0.000 0.000 0.000 0.000 4000.000 653.989 100.000 753.989 0.000 0 19
22-0329 Universities in Seven Districts (Karachi Approved
(Kor), Karachi (W), Karachi (Kea), Karachi
(M), T.M Khan , T.A.Yar, Sujjawal)

1151 UEDUB-PP- Immediate Needs of Benazir Bhutto Karachi Un- June-26 500.000 0.000 0.000 0.000 0.000 500.000 100.000 25.000 125.000 0.000 0 25
23-0315 Shaheed University, Lyari, Karachi Approved

1152 UEDUB-PP- Establishment of 07 Basic Science Labs. Larkano Un- June-26 600.000 0.000 0.000 0.000 0.000 600.000 150.000 0.000 150.000 0.000 0 25
23-0316 Complex, SMBB Medical University, Approved
Larkano (Phase-I).

1153 UEDUB-PP- Construction of Department of Jamshoro Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
23-0317 Computational Mathematics at MUET, Approved
Jamshoro
 PROVINCIAL
EDUCATION SECTOR
( Rs. in million )
Target Actual Revised Estimated Financial
Gen. Location of Status Allocation Throwfor- Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Expendit- Expendit-
Sr. UID QR Code Scheme/ Date of 2022-23 ward as on FPA %age upto
Name of Scheme Comple- Cost ure upto ure upto
No. District Approval 01-07-23
tion June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1154 UEDUB-PP- Up-gradation and Uplifting of Existing Karachi Un- June-25 137.000 0.000 0.000 0.000 0.000 137.000 7.000 27.250 34.250 0.000 0 25
23-0318 Facilities of Latif Ebrahim Jamal National Approved
Scinece Information Center and
Foreingners Scholars Lodge of ICCBS

Total Universities & Boards (New Schemes) 6052.188 0.000 0.000 0.000 0.000 6052.188 1189.606 152.250 1341.856 0.000
Total Universities & Boards (On-going Schemes+New) 38363.264 10983.296 1924.888 0.000 12908.184 25455.080 4973.959 1736.041 6710.000 0.000
TOTAL EDUCATION SECTOR (Ongoing) 144223.294 46108.675 11795.600 711.000 57904.275 86319.019 23626.855 3216.057 26842.912 10643.750
TOTAL EDUCATION SECTOR (New) 34690.668 0.000 0.000 0.000 0.000 34690.668 7318.864 528.224 7847.088 0.000
TOTAL EDUCATION SECTOR :- 178913.962 46108.675 11795.600 711.000 57904.275 121009.687 30945.719 3744.281 34690.000 10643.750
 SUMMARY
ENERGY DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2023-24
Throw- On-Going No. of New No. of Total Grand
Sr forward as
No. of
Sub-Sector Scheme Scheme FPA Total
No. on 01.07.23 Schemes Capital Revenue Total Capital Revenue Total Capital Revenue Total
s s (15+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Energy Department 6378.936 20 0.000 1188.141 1188.141 13 475.000 465.309 940.309 33 475.000 1653.450 2128.450 8500.000 10628.450

Total Energy
6378.936 20 0.000 1188.141 1188.141 13 475.000 465.309 940.309 33 475.000 1653.450 2128.450 8500.000 10628.450
Department
 PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Estimate
Target Actual Throw for- Financial
Gen. Location of Status Revised Allocation d
Sector / Sub-sector / Date for Estimated Exp: ward as Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of 2022-23 Expendit- FPA
Name of Scheme Comple- Cost upto on %age upto
No. District Approval ure upto
tion June, 22 01-07-23
Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

ENERGY
(On-Going Schemes)
1155 ENDEN- Sindh Solar Energy Project (SSEP) Sindh Approved June-24 440.110 164.917 114.000 2560.000 278.917 161.193 0.000 117.880 117.880 8500.000 63 90
FP-18- (Total Est: Cost Rs.12,848.11 M 14.11.18
0007 including Rs. 7,952.9 M as FEC)(World
Bank 96.57% Rs.12408.00 M, GoS
3.43% Rs. 440.110 M)

1156 ENDEN- Survey and Feasibility Study for Sindh Sindh Approved June-24 16.500 0.000 4.125 0.000 4.125 12.375 0.000 12.375 12.375 0.000 25 100
PP-22- Domestic Biogas Programme 06.06.22
0330

1157 ENDEN- Pilot project for installation of Wind Badin, Approved June-24 129.999 0.000 0.000 0.000 0.000 129.999 0.000 119.336 119.336 0.000 0 92
PP-22- and Solar potential measuring masts at Sujawal, 05.12.22
0333 13 different locations in Sindh Thatta &
Tharparkar

1158 ENDEN- Electrification of Schools through Solar Dadu Approved June-25 249.939 0.000 0.000 0.000 0.000 249.939 0.000 82.480 82.480 0.000 0 33
PP-22- PV Technology, District Dadu 01.02.23
0335

1159 ENDEN- Electrification of Schools through Solar Shikarpur Approved June-25 237.654 0.000 0.000 0.000 0.000 237.654 0.000 84.299 84.299 0.000 0 35
PP-22- PV Technology, District Shikarpur 01.02.23
0336

1160 ENDEN- Electrification of Schools through Solar Tharparkar Approved June-25 250.000 0.000 0.000 0.000 0.000 250.000 0.000 82.500 82.500 0.000 0 33
PP-22- PV Technology, District Tharparkar 22.02.23
0339
 PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Estimate
Target Actual Throw for- Financial
Gen. Location of Status Revised Allocation d
Sector / Sub-sector / Date for Estimated Exp: ward as Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of 2022-23 Expendit- FPA
Name of Scheme Comple- Cost upto on %age upto
No. District Approval ure upto
tion June, 22 01-07-23
Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1161 ENDEN- Electrification of Schools through Solar Umerkot Approved June-25 249.916 0.000 0.000 0.000 0.000 249.916 0.000 82.472 82.472 0.000 0 33
PP-22- PV Technology, District Umerkot. 01.02.23
0340

1162 ENDEN- Electrification of Schools through Solar Sanghar Approved June-25 250.000 0.000 0.000 0.000 0.000 250.000 0.000 82.500 82.500 0.000 0 33
PP-22- PV Technology, District Sanghar. 18.01.23
0341

1163 ENDEN- Electrification of Schools through Solar Kamber Approved June-25 69.685 0.000 0.000 0.000 0.000 69.685 0.000 22.996 22.996 0.000 0 33
PP-22- PV technology, UC Ghatahar, and 20.02.23
0342 Town Wagan, District Kamber
Shahdadkot

1164 ENDEN- Electrification of Schools through Solar Badin Approved June-25 250.000 0.000 0.000 0.000 0.000 250.000 0.000 82.500 82.500 0.000 0 33
PP-22- PV Technology, District Badin. 22.02.23
0343

1165 ENDEN- Electrification of Schools through Solar Sujawal Approved June-25 245.500 0.000 0.000 0.000 0.000 245.500 0.000 81.015 81.015 0.000 0 33
PP-22- PV Technology, District Sujawal 22.02.23
0344

1166 ENDEN- Electrification of Primary Health Karachi Approved June-25 133.650 0.000 0.000 0.000 0.000 133.650 0.000 44.105 44.105 0.000 0 33
PP-22- Facilities Through Solar PV 20.02.23
0345 Technology, Karachi

1167 ENDEN- Electrification of Primary Health Hyderabad Approved June-25 129.750 0.000 0.000 0.000 0.000 129.750 0.000 42.818 42.818 0.000 0 33
PP-22- Facilities Through Solar PV & T. M. 20.02.23
0346 Technology, District Hyderabad & Khan
Tando M. Khan.
 PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Estimate
Target Actual Throw for- Financial
Gen. Location of Status Revised Allocation d
Sector / Sub-sector / Date for Estimated Exp: ward as Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of 2022-23 Expendit- FPA
Name of Scheme Comple- Cost upto on %age upto
No. District Approval ure upto
tion June, 22 01-07-23
Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1168 ENDEN- Electrification of Primary Health Thatta & Approved June-25 100.000 0.000 0.000 0.000 0.000 100.000 0.000 33.000 33.000 0.000 0 33
PP-22- Facilities Through Solar PV Sujawal 20.02.23
0347 Technology, District Thatta & Sujawal

1169 ENDEN- Electrification of Primary Health Umerkot Approved June-25 87.500 0.000 0.000 0.000 0.000 87.500 0.000 28.875 28.875 0.000 0 33
PP-22- Facilities Through Solar PV 20.02.23
0348 Technology, District Umerkot.

1170 ENDEN- Electrification of Primary Health Kashmore Approved June-25 45.100 0.000 0.000 0.000 0.000 45.100 0.000 14.882 14.882 0.000 0 33
PP-22- Facilities Through Solar PV 20.02.23
0351 Technology, District Kashmore at
Kandhkot

1171 ENDEN- Electrification of Primary Health Kambar Approved June-25 40.000 0.000 0.000 0.000 0.000 40.000 0.000 13.200 13.200 0.000 0 33
PP-22- Facilities Through Solar PV 20.02.23
0352 Technology, District Kambar
Shahdadkot

1172 ENDEN- Electrification of Primary Health Jacobabad Approved June-25 52.600 0.000 0.000 0.000 0.000 52.600 0.000 17.358 17.358 0.000 0 33
PP-22- Facilities Through Solar PV 20.02.23
0353 Technology, District Jacobabad

1173 ENDEN- Solarization of Prisons in Sindh Larkana, Approved June-25 250.000 0.000 0.000 0.000 0.000 250.000 0.000 82.500 82.500 0.000 0 33
PP-22- (Central Prisons of Larkana, Sukkur, Sukkur, 03.05.23
0354 Shikarpur, Jacobabad) Shikarpur
&
Jacobabad

1174 ENDEN- Solarization/Installation of Solar Tharparkar Approved June-25 185.000 0.000 0.000 0.000 0.000 185.000 0.000 61.050 61.050 0.000 0 33
PP-22- Powered Water Pumping Units in 18.01.23
0355 Tharparkar
 PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Estimate
Target Actual Throw for- Financial
Gen. Location of Status Revised Allocation d
Sector / Sub-sector / Date for Estimated Exp: ward as Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of 2022-23 Expendit- FPA
Name of Scheme Comple- Cost upto on %age upto
No. District Approval ure upto
tion June, 22 01-07-23
Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

SUB TOTAL (ONGOING):- 3412.903 164.917 118.125 2560.000 283.042 3129.861 0.000 1188.141 1188.141 8500.000

New Scheme
1175 ENDEN- Electrification of Schools through Solar Kamber Approved June-25 250.000 0.000 0.000 0.000 0.000 250.000 0.000 91.250 91.250 0.000 0 37
PP-22- PV Technology, District Kamber 01.02.23
0334 Shahdadkot

1176 ENDEN- Electrification of Schools through Solar S.B.A. Approved June-25 250.000 0.000 0.000 0.000 0.000 250.000 0.000 91.250 91.250 0.000 0 37
PP-22- PV technology. District Shaheed 22.02.23
0337 Benazirbad.

1177 ENDEN- Electrification of Schools through Solar Larkano Approved June-25 249.200 0.000 0.000 0.000 0.000 249.200 0.000 90.958 90.958 0.000 0 37
PP-22- PV Technology, District Larkana. 22.02.23
0338

1178 ENDEN- Electrification of Primary Health Tharparkar Approved June-25 100.000 0.000 0.000 0.000 0.000 100.000 0.000 36.500 36.500 0.000 0 37
PP-22- Facilities Through Solar PV 20.02.23
0349 Technology, District Tharparkar

1179 ENDEN- Electrification of Primary Health Sukkur Approved June-25 46.800 0.000 0.000 0.000 0.000 46.800 0.000 17.082 17.082 0.000 0 37
PP-22- Facilities Through Solar PV 20.02.23
0350 Technology, District Sukkur

1180 ENDEN- Energy Efficiency & Energy Karachi Un- June-25 38.075 0.000 0.000 0.000 0.000 38.075 0.000 9.519 9.519 0.000 0 25
PP-22- Conservation at Public Buildings (Pilot Approved
0356 Project)
 PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Estimate
Target Actual Throw for- Financial
Gen. Location of Status Revised Allocation d
Sector / Sub-sector / Date for Estimated Exp: ward as Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of 2022-23 Expendit- FPA
Name of Scheme Comple- Cost upto on %age upto
No. District Approval ure upto
tion June, 22 01-07-23
Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1181 ENDEN- Sindh Domestic Biogas Programme Sindh Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 0.000 25.000 25.000 0.000 0 25
PP-22- (SDG # 7) Approved
0332

1182 ENDEN- Village Electrifiction Solarization Sindh Un- June-25 1000.000 0.000 0.000 0.000 0.000 1000.000 250.000 0.000 250.000 0.000 0.000 25
PP-23- Proramme in Sindh (Phase-I) Approved
0001

1183 ENDEN- Electrification Solarization of Goths Karachi & Un- June-25 500.000 0.000 0.000 0.000 0.000 500.000 125.000 0.000 125.000 0.000 0.000 25
PP-23- (Villages) in and around Karachi (Phase- Thatta Approved
0002 I)

1184 ENDEN- Solarization of Treasury Offices, Sindh Un- June-26 215.000 0.000 0.000 0.000 0.000 215.000 0.000 53.750 53.750 0.000 0 25
PP-23- Finance Department in Sindh Approved
0003

1185 ENDEN- Energy conserrvation, retrofitting and Karachi Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 0.000 25.000 25.000 0.000 0 25
PP-23- solarization of colleges in Karachi Approved
0004 Region

1186 ENDEN- Solarization of Colleges in Hyderabad Sindh Un- June-26 100.000 0.000 0.000 0.000 0.000 100.000 0.000 25.000 25.000 0.000 0 25
PP-23- Region (Jamshoro, Dadu, Matiari, Approved
0005 T.M.Khan, T.A.Yar, Badin, Thatta,
Sujawal & Hyderabad

1187 ENDEN- Electrification of Villages in Gadap Karachi & Un- June-26 300.000 0.000 0.000 0.000 0.000 300.000 100.000 0.000 100.000 0.000 0 33
PP-23- Town including Surrounding areas Thatta Approved
0006
 PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Estimate
Target Actual Throw for- Financial
Gen. Location of Status Revised Allocation d
Sector / Sub-sector / Date for Estimated Exp: ward as Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of 2022-23 Expendit- FPA
Name of Scheme Comple- Cost upto on %age upto
No. District Approval ure upto
tion June, 22 01-07-23
Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

SUB TOTAL (NEW):- 3249.075 0.000 0.000 0.000 0.000 3249.075 475.000 465.309 940.309 0.000
Total Energy Department :- 6661.978 164.917 118.125 2560.000 283.042 6378.936 475.000 ######## 2128.450 8500.000
 SUMMARY
NVIRONMENT, CLIMATE CHANGE & COASTAL DEV. DEPTT
ANNUAL DEVELOPMENT PROGRAMME 2023-24
( Rs. In million )
Throw- On-Going New Total
forward as Grand
S. No. Sub-Sector No. of FPA
on No. of No. of Total
Scheme Capital Revenue Total Capital Revenue Total Capital Revenue Total
01.07.23 Schemes Schemes
s
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 ENVIRONMENT 641.841 6 24.720 10.622 35.342 4 25.000 106.757 131.757 10 49.720 117.379 167.099 0.000 167.099
DIRECTORATE OF CLIMATE
2 90.000 0 0.000 0.000 0.000 1 0.000 40.000 40.000 1 0.000 40.000 40.000 0.000 40.000
CHANGE

3 COASTAL DEVELOPMENT 2362.742 6 628.768 8.833 637.601 2 152.500 5.000 157.500 8 781.268 13.833 795.101 0.000 795.101

TOTAL ENVIRONMENT, C.C. &

3094.583 12 653.488 19.455 672.943 7 177.500 151.757 329.257 19 830.988 171.212 1002.200 0.000 1002.200
COASTAL DEVELOPMENT DEPTT:-
 PROVINCIAL
ENVIRONMENT, CLIMATE CHANGE & COASTAL DEVELOPMENT DEPARTMENT
( Rs. in million )
Revised Estimate
Target Actual Throwfor- Financial Progress
Gen. Location of Status Allocation d Allocation for 2023-24 in %age upto
Sector / Sub-sector / Date for Estimated Expendi- 2022-23 Expendit- ward as
Sr. UID QR Code Scheme/ Date of FPA
Name of Scheme Comple- Cost ture upto Total FPA ure upto on
No. District Approval
tion June, 22 June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

ENVIRONMENT (Ongoing Schemes)

1188 ECDEV- Study of Environment & Health Impacts of Sindh Approved June-24 33.000 19.050 0.000 0.000 19.050 13.950 0.000 0.010 0.010 0.000 58 58
PP-11- Pesticides & Chemical Fertilizer in Sindh 15.05.12
0007 (Larkano, Mirpurkhas, Jacobabad,
Kashmore, Ghotki, Sukkur, SBA, T.A.Yar,
Thatta & Badin) (SDG # 13)

1189 ECDEV- Strengthening of Environmental Monitoring Karachi, Approved June-24 140.000 71.489 0.000 0.000 71.489 68.511 0.000 0.010 0.010 0.000 51 51
PP-13- System in EPA Sindh (SDG # 13) Hyderabad 29.10.13
0008 & Sukkur

1190 ECDEV- Environmental Awareness and Education Sindh Approved June-24 115.000 48.750 0.000 0.000 48.750 66.250 0.000 0.010 0.010 0.000 42 42
PP-13- for Protection and Conservation of Natural 29.10.13
0009 Resources in Sindh (SDG #13)

1191 ECDEV- Study of Ambient Air Quality in Major Sindh Approved June-24 10.592 0.000 0.000 0.000 0.000 10.592 0.000 10.592 10.592 0.000 0 100
PP-21- Urban areas of Sindh (SDG # 11 & 13) 22.03.22
0357

1192 ECDEV- Construction of Additional Floor, Hyderabad Approved June-24 44.914 0.000 3.094 0.000 3.094 41.820 11.000 0.000 11.000 0.000 7 31
PP-21- Renovation and Rehabilitation of EPA 22.03.22
0360 Buildings at Hyderabad (SDG # 13)

1193 ECDEV- Construction of Additional Block, Sukkur Approved June-24 54.621 0.000 3.713 0.000 3.713 50.908 13.720 0.000 13.720 0.000 7 32
PP-21- Renovation and Rehabilitation of EPA 22.03.22
0361 Buildings at Sukkur (SDG # 13)

Total Environment (On-going) :- 398.127 139.289 6.807 0.000 146.096 252.031 24.720 10.622 35.342 0.000
 PROVINCIAL
ENVIRONMENT, CLIMATE CHANGE & COASTAL DEVELOPMENT DEPARTMENT
( Rs. in million )
Revised Estimate
Target Actual Throwfor- Financial Progress
Gen. Location of Status Allocation d Allocation for 2023-24 in %age upto
Sector / Sub-sector / Date for Estimated Expendi- 2022-23 Expendit- ward as
Sr. UID QR Code Scheme/ Date of FPA
Name of Scheme Comple- Cost ture upto Total FPA ure upto on
No. District Approval
tion June, 22 June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

ENVIRONMENT (New Scheme)

1194 ECDEV- Renovation & Rehabilitation of Building of Karachi Un- June-24 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-21- Environment Complex (SDG # 13) Approved
0358

1195 ECDEV- Expansion & Strengthening of Karachi, Un- June-24 200.000 0.000 0.000 0.000 0.000 200.000 0.000 50.000 50.000 0.000 0 25
PP-22- Environmental Laboratories in EPA Hyderabad Approved
0357 Buildings at Karachi, Hyderabad & Sukkur & Sukkur
(SDG # 13).

1196 ECDEV- Feasibility Study regarding Zig Zag Sindh Un- June-24 15.000 0.000 0.000 0.000 0.000 15.000 0.000 15.000 15.000 0.000 0 100
PP-22- Technology for Bricks Kilns in Sindh (SDG # Approved
0358 13)

1197 ECDEV- Establishment of Environmental Information Karachi Un- June-24 74.810 0.000 0.000 0.000 0.000 74.810 0.000 41.757 41.757 0.000 0 56
PP-22- System in EPA Building at Karachi (SDG # Approved
0359 13)

Total Environment (New) :- 389.810 0.000 0.000 0.000 0.000 389.810 25.000 106.757 131.757 0.000
Total Environment :- 787.937 139.289 6.807 0.000 146.096 641.841 49.720 117.379 167.099 0.000

CLIMATE CHANGE ( New Scheme)

1198 ECDCC- Raising awareness on Climate Change, Karachi Un- June-25 90.000 0.000 0.000 0.000 0.000 90.000 0.000 40.000 40.000 0.000 0 44
PP-23- Capacity Building and Institutional Approved
0001 Strengthening of Directorate of Climate
Change (DoCC).
 PROVINCIAL
ENVIRONMENT, CLIMATE CHANGE & COASTAL DEVELOPMENT DEPARTMENT
( Rs. in million )
Revised Estimate
Target Actual Throwfor- Financial Progress
Gen. Location of Status Allocation d Allocation for 2023-24 in %age upto
Sector / Sub-sector / Date for Estimated Expendi- 2022-23 Expendit- ward as
Sr. UID QR Code Scheme/ Date of FPA
Name of Scheme Comple- Cost ture upto Total FPA ure upto on
No. District Approval
tion June, 22 June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Total Climate Change :- 90.000 0.000 0.000 0.000 0.000 90.000 0.000 40.000 40.000 0.000

COASTAL DEVELOPMENT
(Ongoing Schemes)

1199 ECDCL- Communication access & allied Facilities in Karachi & Approved June-24 659.957 0.000 24.342 0.000 24.342 635.615 104.185 2.455 106.640 0.000 4 20
PP-21- the Coastal Areas of Karachi & Thatta Thatta 13.05.22
0370 (C:649.050+R:10.907) (SDG # 6, 9, 14 & 15)

1200 ECDCL- Communication Access and Allied Facilities Sujawal & Approved June-24 496.051 56.879 97.268 0.000 154.147 341.904 183.334 0.217 183.551 0.000 31 68
PP-21- in the Coastal Areas of Sujawal & Badin Badin 24.03.22
0371 (C:492.855+R:3.196) (SDG # 6, 9, 14 & 15)

1201 ECDCL- Improvement of Coastal Road from Ibrahim Karachi Approved June-24 425.875 0.000 12.375 0.000 12.375 413.500 155.687 0.000 155.687 0.000 3 39
PP-21- Hyderi to Lath Basti 12.5 KMs. (SDG # 6, 9 07.12.22
0369 & 14)

1202 ECDCL- Construction of Floating Jetty alongwith Karachi Approved June-24 104.230 0.000 0.000 0.000 0.000 104.230 52.255 1.975 54.230 0.000 0 52
PP-22- Community Centre at Lat Basti. (SDG # 6, 9 18.01.23
0360 & 14) (C:100.780+R:3.450)

1203 ECDCL- Construction of Floating Jetty alongwith Thatta Approved June-24 118.655 0.000 0.000 0.000 0.000 118.655 66.774 1.881 68.655 0.000 0 58
PP-22- Community Center at Keti Bandar. (SDG # 18.01.23
0361 6, 9 & 14) (C:115.420+R:3.235)

1204 ECDCL- Construction of Floating Jetty alongwith Thatta Approved June-24 118.838 0.000 0.000 0.000 0.000 118.838 66.533 2.305 68.838 0.000 0 58
PP-22- Community Centre at village Hassan Jat, 18.01.23
0362 Taluka Keti Bandar, District Thatta. (SDG #
6, 9 & 14) (C:114.967+R:3.871)
 PROVINCIAL
ENVIRONMENT, CLIMATE CHANGE & COASTAL DEVELOPMENT DEPARTMENT
( Rs. in million )
Revised Estimate
Target Actual Throwfor- Financial Progress
Gen. Location of Status Allocation d Allocation for 2023-24 in %age upto
Sector / Sub-sector / Date for Estimated Expendi- 2022-23 Expendit- ward as
Sr. UID QR Code Scheme/ Date of FPA
Name of Scheme Comple- Cost ture upto Total FPA ure upto on
No. District Approval
tion June, 22 June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Total Coastal (Ongoing) :- 1923.606 56.879 133.985 0.000 190.864 1732.742 628.768 8.833 637.601 0.000

COASTAL DEVELOPMENT (New Scheme)

1205 ECDCL- Construction of Farm to Market Roads for Thatta, Un- June-24 450.000 0.000 0.000 0.000 0.000 450.000 112.500 0.000 112.500 0.000 0 25
PP-22- easy access in District Thatta, Sujawal and Sujawal & Approved
0364 Badin (SDG # 6, 9 & 14) Badin

1206 ECDCD- Construction of Tourist Resort to Promote Karachi Un- June-27 180.000 0.000 0.000 0.000 0.000 180.000 40.000 5.000 45.000 0.000 0 25
PP-23- Eco-Tourism at Hawks Bay Karachi. Approved
0002

Total Coastal Development (New) :- 630.000 0.000 0.000 0.000 0.000 630.000 152.500 5.000 157.500 0.000
Total Coastal Development :- 2553.606 56.879 133.985 0.000 190.864 2362.742 781.268 13.833 795.101 0.000
Total Environment, C.C. & Coastal Dev (Ongoing):- 2321.733 196.168 140.792 0.000 336.960 1984.773 653.488 19.455 672.943 0.000
Total Environment, C.C. & Coastal Dev (New):- 1109.810 0.000 0.000 0.000 0.000 1109.810 177.500 151.757 329.257 0.000
Total Environment, C.C. & Coastal Dev :- 3431.543 196.168 140.792 0.000 336.960 3094.583 830.988 171.212 1002.200 0.000
 SUMMARY
EXCISE, TAXATION & NARCOTICS CONTROL
ANNUAL DEVELOPMENT PROGRAMME 2023-24
(Rs. In million)
Throw- On-Going New Total Grand
Sr
Sub-Sector forward as No. of No. of No. of FPA Total
No. Capital Revenue Total Capital Revenue Total Capital Revenue Total
on 01.07.23 Schemes Schemes Schemes (15+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Buildings 30.703 5 0.177 9.026 9.203 1 5.397 0.000 5.397 6 5.574 9.026 14.600 0.000 14.600

2 I. T. Schemes 250.000 0 0.000 0.000 0.000 1 0.000 125.000 125.000 1 0.000 125.000 125.000 0.000 125.000

Total Excise & Taxation

280.703 5 0.177 9.026 9.203 2 5.397 125.000 130.397 7 5.574 134.026 139.600 0.000 139.600
Deptt:-
 PROVINCIAL
EXCISE, TAXATION & NARCOTICS CONTROL DEPARTMENT
( Rs. in million )
Revised
Actual Allocation Estimated Allocation for 2023-24
Financial
Location of Status Target Date Throwfor- in %ag
Gen.S Sector / Sub-sector / Estimated Expendit- 2022-23 Expendit-
UID QR Code Scheme/ Date of for Comple- ward as on FPA
r. No. Name of Scheme Cost ure upto ure upto
District Approval tion 01-07-23
June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
BUILDINGS
(On-Going Schemes)

1207 ETDBD- Construction of Offices of Excise & Matiari, Approved June-24 86.476 86.299 0.000 0.000 86.299 0.177 0.177 0.000 0.177 0.000 100
PP-09- Taxation in New Districts (5 units) T.A.Yar, 5.11.09
0004 (SDG # 9) T.M.Khan, (U/R)
Jamshoro &
Umerkot

1208 ETDBD- Renovation of Excise & Taxation Sanghar Approved June-24 23.137 10.825 10.356 0.000 21.181 1.956 0.000 1.956 1.956 0.000 92
PP-21- Office, Sanghar (Cap: Rs. 21.181 + 15.09.21
0373 Rev: Rs. 1.956) (SDG # 9) (U/R)

1209 ETDBD- Renovation of Excise and Taxation Thatta Approved June-24 26.417 23.860 0.000 0.000 23.860 2.557 0.000 2.557 2.557 0.000 90
PP-21- Office Thatta (Cap: Rs. 23.860 + 15.09.21
0376 Rev: Rs. 2.557) ((SDG # 9) (U/R)

1210 ETDBD- Renovation of Excise and Taxation Badin Approved June-24 21.268 8.665 10.647 0.000 19.312 1.956 0.000 1.956 1.956 0.000 91
PP-21- Office Badin (Cap: Rs. 19.312 + 15.09.21
0377 Rev: Rs. 1.956) (SDG # 9) (U/R)

1211 ETDBD- Renovation of Excise and Taxation Dadu Approved June-24 23.786 4.180 17.049 0.000 21.229 2.557 0.000 2.557 2.557 0.000 89
PP-21- Office Dadu (Cap: Rs. 21.229 + 15.09.21
0378 Rev: Rs. 2.557) (SDG # 9) (U/R)

Total Buildings (Ongoing):- 181.084 133.829 38.052 0.000 171.881 9.203 0.177 9.026 9.203 0.000
 PROVINCIAL
EXCISE, TAXATION & NARCOTICS CONTROL DEPARTMENT
( Rs. in million )
Revised
Actual Allocation Estimated Allocation for 2023-24
Financial
Location of Status Target Date Throwfor- in %ag
Gen.S Sector / Sub-sector / Estimated Expendit- 2022-23 Expendit-
UID QR Code Scheme/ Date of for Comple- ward as on FPA
r. No. Name of Scheme Cost ure upto ure upto
District Approval tion 01-07-23
June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
BUILDINGS
(New Schemes)

1212 ETDBR- Renovation of Excise & Taxation Mirpurkhas Un- June-24 21.500 0.000 0.000 0.000 0.000 21.500 5.397 0.000 5.397 0.000 0
PP-22- Office, Mirpurkhas (SDG # 9) Approved
0365

Total Buildings (New) 21.500 0.000 0.000 0.000 0.000 21.500 5.397 0.000 5.397 0.000
Total Buildings :- 202.584 133.829 38.052 0.000 171.881 30.703 5.574 9.026 14.600 0.000

I. T. SCHEMES
(New Schemes)

1213 ETDBR- Strengthening of Excise, Taxation Karachi Un- June-25 250.000 0.000 0.000 0.000 0.000 250.000 0.000 125.000 125.000 0.000 0
PP-22- & Narcotics Control Department Approved
0366 (Secretariate & Field Offices) (SDG
# 9)

Total I.T. Schemes 250.000 0.000 0.000 0.000 0.000 250.000 0.000 125.000 125.000 0.000

Total Excise & Taxation Department 452.584 133.829 38.052 0.000 171.881 280.703 5.574 134.026 139.600 0.000
 SUMMARY
FINANCE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2023-24
( Rs. In million )
Throw- On-Going No. of New Total Grand
Sr No. of No. of
Sub-Sector forward as Scheme FPA Total
No. Schemes Schemes
on 01.07.23 Capital Revenue Total s Capital Revenue Total Capital Revenue Total (15+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Buildings 250.822 4 90.751 11.249 102.000 1 25.000 0.000 25.000 5 115.751 11.249 127.000 0.000 127.000

2 PPP Unit 5323.300 1 0.000 1000.000 1000.000 0 0.000 0.000 0.000 1 0.000 1000.000 1000.000 3000.000 4000.000

3 Information Technology 248.920 3 0.000 47.500 47.500 0 0.000 0.000 0.000 3 0.000 47.500 47.500 0.000 47.500

TOTAL FINANCE DEPTT:- 5823.042 8 90.751 1058.749 1149.500 1 25.000 0.000 25.000 9 115.751 1058.749 1174.500 3000.000 4174.500
 PROVINCIAL
FINANCE DEPARTMENT
( Rs. in million )
Estimate
Financial
Location Target Actual Revised Allocation d Throwfor-
Gen. Status Allocation for 2023-24 Progress in %age
Sector / Sub-sector / of Date for Estimate Expendit 2022-23 Expendi- ward as upto
Sr. UID QR Code Date of FPA
Name of Scheme Scheme/ Comple- d Cost ure upto ture on
No. Approval
District tion June, 22 Total F.P.A. upto 01-07-23 Capital Revenue Total Jun'23 Jun'24
June' 23
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

BUILDINGS
Government Office Building
(On-going Scheme)

1214 FNDBD- Construction of Treasury Office Sukkur Approved June-24 92.975 64.830 16.896 0.000 81.726 11.249 0.000 11.249 11.249 0.000 88 100
PP-16- at Sukkur (C:57.978 + R:34.997) 21.10.16
0036 (U/R)

1215 FNDBD- Construction of Treasury Office Khairpur Approved June-24 125.444 0.000 20.521 0.000 20.521 104.923 56.101 0.000 56.101 0.000 16 61
PP-20- at Khairpur 17.03.23
0026

1216 FNDBD- Reconstruction of District N. Feroze Approved June-24 98.911 9.900 84.061 0.000 93.961 4.950 4.950 0.000 4.950 0.000 95 100
PP-21- Accounts Office Naushero 06.09.21
0380 Feroze

1217 FNDBD- Construction of First Floor and Kamber Approved June-24 30.000 0.000 0.300 0.000 0.300 29.700 29.700 0.000 29.700 0.000 1 100
PP-21- Ancillary Facilities District 26.08.21
0382 Accounts Officer Kamber

Total Buildings (On-going) :- 347.330 74.730 121.778 0.000 196.508 150.822 90.751 11.249 102.000 0.000
 PROVINCIAL
FINANCE DEPARTMENT
( Rs. in million )
Estimate
Financial
Location Target Actual Revised Allocation d Throwfor-
Gen. Status Allocation for 2023-24 Progress in %age
Sector / Sub-sector / of Date for Estimate Expendit 2022-23 Expendi- ward as upto
Sr. UID QR Code Date of FPA
Name of Scheme Scheme/ Comple- d Cost ure upto ture on
No. Approval
District tion June, 22 Total F.P.A. upto 01-07-23 Capital Revenue Total Jun'23 Jun'24
June' 23
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

(New Schemes)

1218 FNDBD- Rehabilitation of Treasury Karachi Un- June-24 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-21- Office / District Accounts Office Approved
0379 South

Total Buildings (New) :- 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000
Total Buildings (On-going + New) :- 447.330 74.730 121.778 0.000 196.508 250.822 115.751 11.249 127.000 0.000

PPP Unit (Ongoing Scheme)

1219 FNDEP- Enhancing Public Private Sindh Approved June-24 6798.470 975.170 500.000 1250.000 1475.170 5323.300 0.000 1000.000 1000.000 3000.000 22 36
FP-17- Partnership in Sindh - Pakistan 10.07.17
0064 (Total Cost Rs.19289.459 M) ECNEC
ADB USD 100 M (PKR
10476M)
DFID USD 19.23 M (PKR

Total PPP Unit :- 6798.470 975.170 500.000 1250.000 1475.170 5323.300 0.000 1000.000 1000.000 3000.000

I. T. Schemes
(Ongoing Scheme)

1220 FNDBD- Capacity Building of District Karachi Approved June-25 50.000 0.000 0.000 0.000 0.000 50.000 0.000 12.500 12.500 0.000 0 25
PP-21- Accounts Officers, Monitoring 26.08.21
0383 Evaluation and Surveillance Cell
in Finance Department

1221 FNDIT- Automation / Digitalization of Karachi Approved June-25 100.000 0.000 0.000 0.000 0.000 100.000 0.000 10.000 10.000 0.000 0 10
PP-21- Finance Department 06.09.21
0384
 PROVINCIAL
FINANCE DEPARTMENT
( Rs. in million )
Estimate
Financial
Location Target Actual Revised Allocation d Throwfor-
Gen. Status Allocation for 2023-24 Progress in %age
Sector / Sub-sector / of Date for Estimate Expendit 2022-23 Expendi- ward as upto
Sr. UID QR Code Date of FPA
Name of Scheme Scheme/ Comple- d Cost ure upto ture on
No. Approval
District tion June, 22 Total F.P.A. upto 01-07-23 Capital Revenue Total Jun'23 Jun'24
June' 23
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1222 FNDBR- Establishment of Record Karachi Approved June-25 98.920 0.000 0.000 0.000 0.000 98.920 0.000 25.000 25.000 0.000 0 25
PP-22- Management Cell at Finance 12.12.22
0367 Department

Total I. T. Schemes (Ongoing) :- 248.920 0.000 0.000 0.000 0.000 248.920 0.000 47.500 47.500 0.000
TOTAL FINANCE DEPARTMENT:- 7494.720 1049.900 621.778 1250.000 1671.678 5823.042 115.751 1058.749 1174.500 3000.000
 PROVINCIAL
FOOD DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2023-24
(Rs. In million)
Throw- On-Going New Total Grand
Sr
Sector / Sub-Sector forward as on No. of No. of No. of FPA Total
No. Capital Revenue Total Capital Revenue Total Capital Revenue Total
01.07.23 Schemes Schemes Schemes (15+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Food 903.806 4 233.265 59.535 292.800 0 0.000 0.000 0.000 4 233.265 59.535 292.800 0.000 292.800

Total Food Deptt: 903.806 4 233.265 59.535 292.800 0 0.000 0.000 0.000 4 233.265 59.535 292.800 0.000 292.800
 PROVINCIAL
FOOD DEPARTMENT
( Rs. in million )
Actual Revised Estimated
Gen. Location of Status Target Date Throwfor- Financial Progress
Sector / Sub-sector / Estimated Expendit Allocation Expendit- Allocation for 2023-24
Sr. UID QR Code Scheme/ Date of for ward as on FPA in %age upto
Name of Scheme Cost ure upto 2022-23 ure upto
No. District Approval Completion 01-07-23
June, 22 Total F.P.A. June' 23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Food Security
(On-Going Schemes)

1223 FODFS- Construction of Open Platforms/ Sindh Approved June-24 634.843 274.294 0.000 0.000 274.294 360.549 82.800 0.000 82.800 0.000 43 56
PP-16- Plinth for Grain Storage in Sindh 08.02.17
0037 (SDG # 2)

1224 FODFS- Construction of District Food Sindh Approved June-24 417.808 85.677 21.367 0.000 107.044 310.764 50.465 0.000 50.465 0.000 26 38
PP-16- Controller (DFC) Offices, Residences 18.01.17
0038 and construction of Security Towers
& Compound Walls at various
locations of Hyderabad and
Mirpurkhas Division (SDG # 2)
1225 FODFS- Construction of new covered Karachi Approved June-24 185.458 0.000 12.500 0.000 12.500 172.958 100.000 0.000 100.000 0.000 7 61
PP-21- goodowns and allied facilities at 27.04.22
0385 Karachi Division (SDG # 2)

1226 FODFS- Consultancy Services for Study and Sindh Approved June-24 59.535 0.000 0.000 0.000 0.000 59.535 0.000 59.535 59.535 0.000 0 100
PP-22- Recommendations on Food Security 15.03.22
0368 Assurance through Policy Review,
Capacity Assessment Wheat Quality
Assurance Based on Tech-based MIS
for Wheat Procurement and Disposal,

Total Food Department (Ongoing) :- 1297.644 359.971 33.867 0.000 393.838 903.806 233.265 59.535 292.800 0.000
Total Food Department :- 1297.644 359.971 33.867 0.000 393.838 903.806 233.265 59.535 292.800 0.000
 SUMMARY
FOREST & WILDLIFE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2023-24
(Rs. In million)
Throw- On-Going New Total Grand
Sr
Sector / Sub-Sector forward as No. of No. of No. of FPA Total
No. Capital Revenue Total Capital Revenue Total Capital Revenue Total
on 01.07.23 Schemes Schemes Schemes (15+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 FOREST 5811.156 6 50.000 941.500 991.500 3 0.000 1057.500 1057.500 9 50.000 1999.000 2049.000 0.000 2049.000

TOTAL FOREST & WILDLIFE DEPTT:- 5811.156 6 50.000 941.500 991.500 3 0.000 1057.500 1057.500 9 50.000 1999.000 2049.000 0.000 2049.000
 PROVINCIAL
FOREST & WILDLIFE DEPARTMENT
( Rs. in million )
Target Actual Revised Allocation Estimated Throw for- Financial
Gen. Location of Status Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Exp: 2022-23 Expendit- ward as
Sr. UID QR Code Scheme/ Date of FPA %age upto
Name of Scheme Comple- Cost upto ure upto on
No. District Approval
tion June, 22 Total F.P.A. June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Forest
(On-Going Schemes)

1227 FWDFT- Green Pakistan Program-Revival of Sindh Approved June-24 3016.350 1353.810 800.898 0.000 2154.708 861.642 0.000 609.066 609.066 0.000 71 92
PP-19- Forestry and Wildlife Resources in 18.07.19
0130 Pakistan (Ten Billion Trees Tsunami
Program, Phase-I Up-scaling of GPP)
Sindh chapter ( Total cost of Rs. 5827.400
million, GoP share of Rs. 2811.050 million
1228 FWDFT- Sarsabz Sindh Making Sindh Green and Sindh Approved June-24 599.944 342.510 100.000 0.000 442.510 157.434 0.000 157.434 157.434 0.000 74 100
PP-19- Environment Friendly (SDG # 15) 25.10.19
0131

1229 FWDFT- Satellite Based Mapping of Forest Areas Sindh Approved June-24 320.000 44.000 201.000 0.000 245.000 75.000 0.000 75.000 75.000 0.000 77 100
PP-19- and Follow-up Satellite Service for 10.03.20
0134 Implementation of Sindh Sustainable
Forest Management Policy 2019 (SDG #
15)

1230 FWDFT- Restoration of Riverine, Inland, Sindh Approved June-24 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0
PP-22- Mangroves, Dry-land & Urban 12.11.21
0369 Ecosystems of Sindh Province (NDRMF
funded)

1231 FWDFT- Revegetation of Reserve Forests of Sindh Sindh Approved June-25 296.298 0.000 37.127 0.000 37.127 259.171 50.000 50.000 100.000 0.000 13 46
PP-22- including Infrastructure Development for 12.10.22
0370 Repairing Environmental Damage and
Restoring Ecosystem Service
(C: 87.134+R:200.164)

1232 FWDFT- Enhancing Tree Cover on Non-State Sindh Approved June-25 199.400 0.000 0.000 0.000 0.000 199.400 0.000 50.000 50.000 0.000 0 25
PP-22- Forest Lands and Strengthening Social 29.03.23
0371 Forestry activities in Sindh (SDG # 14 &
15)

Total Forest (Ongoing) :- 4431.992 1740.320 1139.025 0.000 2879.345 1552.647 50.000 941.500 991.500 0.000
 PROVINCIAL
FOREST & WILDLIFE DEPARTMENT
( Rs. in million )
Target Actual Revised Allocation Estimated Throw for- Financial
Gen. Location of Status Allocation for 2023-24 Progress in
Sector / Sub-sector / Date for Estimated Exp: 2022-23 Expendit- ward as
Sr. UID QR Code Scheme/ Date of FPA %age upto
Name of Scheme Comple- Cost upto ure upto on
No. District Approval
tion June, 22 Total F.P.A. June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Forest
(New Schemes)

1233 FWDFT- Afforestation & Reforestation of Sindh Un- June-28 4000.000 0.000 0.000 0.000 0.000 4000.000 0.000 1000.000 1000.000 0.000 0 25
PP-23- Degraded Forest Ecosystems for Approved
0001 Enhancing Carbon Sequestration to
Secure Carbon Financing (SDG # 13, 14
& 15)

1234 FWDFT- Augmenting Network of Social Forestry Sindh Un- June-26 200.000 0.000 0.000 0.000 0.000 200.000 0.000 50.000 50.000 0.000 0 25
PP-23- Plantation over Non-Forest Lands in Approved
0002 Hyderabad and Mirpurkhas Civil
Division (Hyderabad, Tando Allahyar,
Jamshoro, Matiari, Dadu, Thatta, TM
Khan, Badin, Sujawal, Mirpurkhas,
1235 FWDFT- Restoration of Forest Eco Systems in Sindh Un- June-28 58.509 0.000 0.000 0.000 0.000 58.509 0.000 7.500 7.500 0.000 0 13
PP-23- Sindh for People, Nature and Climate. Approved
0003 (Total cost of Rs. 5841.066 million, GoP
share of Rs.5782.557 million and GoS
share of Rs. 58.509 million) (C: 656.033+
R:5185.033) (SDG# 13, 14 & 15).

Total Forest (New) :- 4258.509 0.000 0.000 0.000 0.000 4258.509 0.000 1057.500 1057.500 0.000
Total Forest & Wildlife :- 8690.501 1740.320 1139.025 0.000 2879.345 5811.156 50.000 1999.000 2049.000 0.000
 SUMMARY
GOVERNOR's SECRETARIAT
ANNUAL DEVELOPMENT PROGRAMME 2023-24
(Rs. In million)
Throw-
On-Going New Total Grand
Sr forward
Sector / Sub-Sector FPA Total
No. as on No. of No. of No. of
Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16)
01.07.23 Schemes Schemes Schemes
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Governor's Secretariat 204.956 1 82.800 0.000 82.800 0 0.000 0.000 0.000 1 82.800 0.000 82.800 0.000 82.800

Total Governor's Secretariat 204.956 1 82.800 0.000 82.800 0 0.000 0.000 0.000 1 82.800 0.000 82.800 0.000 82.800
 PROVINCIAL
GOVERNOR's SECRETARIAT
( Rs. in million )
Location Target Actual Revised Estimated Throwfor- Financial
Gen. Status
Sector / Sub-sector / of Date for Estimated Expendit- Allocation Expendit- ward as Allocation for 2023-24 Progress in %age
Sr. UID QR Code Date of 2022-23 FPA upto
Name of Scheme Scheme/ Completio Cost ure upto ure upto on
No. Approval
District n June' 22 Total F.P.A. June' 23 01-07-23 Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

BUILDINGS
(Ongoing Schemes)

1236 GVSBD-PP- Constt. of Multi-storied Flats Karachi Approve June-24 219.772 0.000 14.816 0.000 14.816 204.956 82.800 0.000 82.800 0.000 7 44
21-0386 Phase-II at Sindh Governor's d
House, Karachi (48 Nos.) 28.01.22
including MT-shade

Total Governnor's Sectt:- 219.772 0.000 14.816 0.000 14.816 204.956 82.800 0.000 82.800 0.000
 SUMMARY
HEALTH DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2023-24
(Rs. In million)

Throw- On-Going New Total Grand

Sr
Sub-Sector forward as No. of No. of No. of FPA Total
No. Capital Revenue Total Capital Revenue Total Capital Revenue Total
on 01.07.23 Schemes Schemes Schemes (15+16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Teaching Hospitals 9401.483 11 465.520 1289.260 1754.780 12 765.000 1721.892 2486.892 23 1230.520 3011.152 4241.672 0.000 4241.672

2 Other Hospitals 37262.000 107 2300.125 5332.743 7632.868 71 3474.337 0.000 3474.337 178 5774.462 5332.743 11107.205 0.000 11107.205

3 Medical Education 6575.082 8 965.621 160.290 1125.911 4 101.020 714.181 815.201 12 1066.641 874.471 1941.112 0.000 1941.112

4 PHC Administration / Training 52.500 1 0.000 52.500 52.500 0 0.000 0.000 0.000 1 0.000 52.500 52.500 0.000 52.500

5 Preventive Programs 287.753 1 0.000 70.000 70.000 0 0.000 0.000 0.000 1 0.000 70.000 70.000 0.000 70.000

6 Foreign Aided Projects 6896.177 3 0.000 2122.677 2122.677 1 0.000 203.834 203.834 4 0.000 2326.511 2326.511 24622.572 26949.083

TOTAL HEALTH DEPTT :- 60474.995 131 3731.266 9027.470 12758.736 88 4340.357 2639.907 6980.264 219 8071.623 11667.377 19739.000 24622.572 44361.572
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Teaching Hospitals (Ongoing)

1237 HLDTH- Strengthening of Sindh Government Karachi Approved June-25 442.326 416.502 0.000 0.000 416.502 25.824 0.001 1.000 1.001 0.000 94 94
PP-16- Qatar Hospital, Orangi Town, 03.08.16
0039 Karachi.
(C: 209.861+R: 232.465)(SDG# 3.8)

1238 HLDTH- Establishment of Paeds Cardiac Unit Karachi Approved June-24 2757.480 1192.380 1102.538 0.000 2294.918 462.562 350.000 112.562 462.562 0.000 83 100
PP-17- at NICVD, Karachi (Revised on 07.04.16
0066 11.08.17).(C:2637.321 +R:120.159)
(SDG #3,4)

1239 HLDTH- Construction of Warehouse at Dr. Karachi Approved June-24 106.765 0.000 72.868 0.000 72.868 33.897 12.500 21.397 33.897 0.000 68 100
PP-21- Ruth K.M.Pfau Civil Hospital, 06.05.21
0387 Karachi (C: 85.368 + R: 21.397) (SDG
#3, 4)

1240 HLDTH- Re-construction of Underground Tank Karachi Approved June-24 44.676 0.000 34.776 0.000 34.776 9.900 9.900 0.000 9.900 0.000 78 100
PP-21- with Pumping room at NICH, 17.09.21
0390 Karachi
(C: 44.676) (SDG #3)

1241 HLDTH- Strengthening of Gynae Emergency Karachi Approved June-24 363.000 0.000 0.000 0.000 0.000 363.000 0.000 363.000 363.000 0.000 0 100
PP-21- and Nursery Departments at JPMC, 25.01.23
0391 Karachi (SDG #3) (R:363.000)

1242 HLDTH- Establishment of Vascular & Karachi Approved June-24 359.760 0.000 0.000 0.000 0.000 359.760 0.000 359.760 359.760 0.000 0 100
PP-21- Endovascular Surgical Departments 22.03.22
0392 for 'Amputation Free Sindh' at SMBB
Institute of Trauma, Karachi (R:
359.760) (SDG #3, 4&9)

1243 HLDTH- Provision of linear accelerator with Karachi Approved June-24 2847.239 2123.160 490.740 0.000 2613.900 233.339 0.000 233.339 233.339 0.000 92 100
PP-21- integrated high field MRI System at 21.09.21
0385 DUHS Karachi (Revised on 29.05.23)
(GOS Share Rs. 2847.239 and
additional Rs. 200.000 DUHS)
(C:83.160+R:2764.079) (ADP # 745
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1244 HLDTH- Construction of Oncology Department Jamshoro Approved June-25 442.332 0.000 28.597 0.000 28.597 413.735 92.774 0.000 92.774 0.000 6 27
PP-21- at Liaquat University Hospital, 14.04.22
0393 Jamshoro (C:149.968 + R:292.364)
(SDG #3, 4)

1245 HLDTH- Establishment & Construction of (i) S.B.A Approved June-25 1454.943 162.500 736.798 0.000 899.298 555.645 0.000 196.618 196.618 0.000 62 75
PP-20- New OPD Block for Neurosurgery, 15.01.21
0028 Neurology, General Surgery, Dental
(ii) Endoscopy Suite (iii) Surgical &
Medical I.C.Us and (iv) Operation
Theater Complex at Peoples Medical
1246 HLDTH- Strengthening of Neonatal Intensive S.B.A Approved June-24 150.340 147.170 1.585 0.000 148.755 1.585 0.001 1.584 1.585 0.000 99 100
PP-21- Care Unit at PMC Hospital, Shaheed 14.12.21
0398 Benazirabad.(C: 3.170 + R: 147.170)
(SDG #3, 4)

1247 HLDTH- Provision of additional facilities for Khairpur Approved June-24 633.895 633.437 0.114 0.000 633.551 0.344 0.344 0.000 0.344 0.000 100 100
PP-20- Teaching Hospital in existing DHQ 13.04.17
0029 Hospital Khairpur (Revised on (U/R)
18.02.21)
(C: 110.473+ R: 523.422) (SDG#3)

Total Teaching Hospitals (Ongoing):- 9602.756 4675.149 2468.016 0.000 7143.165 2459.591 465.520 1289.260 1754.780 0.000

Teaching Hospitals (New)

1248 HLDTH- Construction of Radiology Karachi Un- June-25 450.000 0.000 0.000 0.000 0.000 450.000 112.500 0.000 112.500 0.000 0 25
PP-22- Department at Dr. Ruth K.M Pfau Approved
0373 Civil Hospital, Karachi (SDG #3)

1249 HLDTH- Establishment of 03 Modular Karachi Un- June-24 394.445 0.000 0.000 0.000 0.000 394.445 0.000 394.445 394.445 0.000 0 100
PP-22- Operation Theatres (OTs) at Dr. K.M. Approved
0374 Ruth Pfau Civil Hospital, Karachi
(SDG #3, 4, 9)

1250 HLDTH- Reconstruction of Casualty Karachi Un- June-25 300.000 0.000 0.000 0.000 0.000 300.000 75.000 0.000 75.000 0.000 0 25
PP-22- /Emergency Unit at Dr. K.M. Ruth Approved
0375 Pfau Civil Hospital, Karachi (SDG #3,
4)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1251 HLDTH- Establishment of Pharmacy Karachi Un- June-25 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25
PP-22- Department at NICH, Karachi (SDG Approved
0376 #3)

1252 HLDTH- Establishment of 03 Modular Hyderabad Un- June-24 396.847 0.000 0.000 0.000 0.000 396.847 0.000 396.847 396.847 0.000 0 100
PP-22- Operation Theatres (OTs) at Liaquat Approved
0377 University Hospital, Hyderabad (SDG
#3)

1253 HLDTH- Establishment of Gynea & Obs block Jamshoro Un- June-25 500.000 0.000 0.000 0.000 0.000 500.000 125.000 0.000 125.000 0.000 0 25
PP-23- near to Peadiatric block Liaquat Approved
0001 University Hospital Jamshoro

1254 HLDTH- Construction of 150 bedded Hospital Larkano Un- June-25 2000.000 0.000 0.000 0.000 0.000 2000.000 135.000 0.000 135.000 0.000 0 7
PP-21- at Larkana (SDG #3) Approved
0394

1255 HLDTH- Establishment of 03 Modular Larkano Un- June-24 276.859 0.000 0.000 0.000 0.000 276.859 0.000 276.859 276.859 0.000 0 100
PP-22- Operation Theatres (OTs) at Chandka Approved
0378 Medical College Hospital, Larkana
(SDG #3)

1256 HLDTH- Reconstruction of Sindh Government Sukkur Un- June-25 1500.000 0.000 0.000 0.000 0.000 1500.000 200.000 0.000 200.000 0.000 0 13
PP-21- Anwar Paracha Hospital for Approved
0399 Gynaecological & Obstetric Services,
Sukkur (SDG #3)

1257 HLDTH- Establishment of Orthopedic ward at Sukkur Un- June-25 270.000 0.000 0.000 0.000 0.000 270.000 67.500 0.000 67.500 0.000 0 25
PP-22- Ghulam Muhammad Mehar Medical Approved
0379 College Hospital, Sukkur (SDG #3)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1258 HLDTH- Establishment of 03 Modular Sukkur Un- June-24 279.658 0.000 0.000 0.000 0.000 279.658 0.000 279.658 279.658 0.000 0 100
PP-22- Operation Theatres (OTs) at Ghulam Approved
0380 Muhammad Mehar Medical College
Hospital, Sukkur (SDG #3&4)

1259 HLDTH- Establishment of 03 Modular S.B.A Un- June-24 374.083 0.000 0.000 0.000 0.000 374.083 0.000 374.083 374.083 0.000 0 100
PP-22- Operation Theatres (OTs) at Peoples Approved
0381 Medical College Hospital, Shaheed
Benazirabad (SDG #3,4)

Total Teaching Hospitals (New) :- 6941.892 0.000 0.000 0.000 0.000 6941.892 765.000 1721.892 2486.892 0.000
Total Teaching Hospitals (Ongoing + New) :- 16544.648 4675.149 2468.016 0.000 7143.165 9401.483 1230.520 3011.152 4241.672 0.000

Other Hospitals (Ongoing)

1260 HLDOH- Sindh Infectious Diseases Hospital Karachi Approved June-25 1736.359 495.853 125.000 0.000 620.853 1115.506 250.000 0.000 250.000 0.000 36 50
PP-13- and Research Centre at NIPA, 21.05.09
0011 Gulshan-e-Iqbal, Karachi (Revised on
15.05.14)
(C: 1076.255+ R: 660.104) (SDG #3.6)

1261 HLDOH- Establishment of Cardiac Emergency Karachi Approved June-24 677.720 344.462 63.852 0.000 408.314 269.406 24.254 245.152 269.406 0.000 60 100
PP-16- Centre at Baldia Town, Karachi 25.02.201
0041 (Revised on 06.06.22) (C: 345.000+R: 0
332.720) (SDG #3.4 & 3.8)

1262 HLDOH- Construction of 200 bedded Hospital Karachi Approved June-24 751.095 418.828 0.401 0.000 419.229 331.866 162.802 169.064 331.866 0.000 56 100
PP-16- at Mominabad, Metroville Site Town, 10.02.11
0042 Karachi (Revised on 09.03.17).
(C: 533.979+R:217.116) (SDG #3)

1263 HLDOH- Establishment of Psychiatry and Karachi Approved June-24 370.751 306.577 0.000 0.000 306.577 64.174 0.000 64.174 64.174 0.000 83 100
PP-22- Accident / Emergency Unit at Sindh 11.01.12
0382 Government Hospital Saudabad,
Karachi. (Revised on 18.07.19) (C:
177.536+R: 193.215) (SDG #3.4, 3.6)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1264 HLDOH- Construction of 50 bedded Hospital at Karachi Approved June-24 439.244 246.030 11.271 0.000 257.301 181.943 33.747 148.196 181.943 0.000 59 100
PP-13- Block-13, F.B.Area, UC Ancholi, 01.12.11
0012 Gulberg Town, Karachi (Re-revised
on 26.10.22).
(C: 261.297+R: 177.947) (SDG #3)

1265 HLDOH- Expansion and Improvement of Karachi Approved June-25 1577.941 704.280 182.818 0.000 887.098 690.843 179.198 200.000 379.198 0.000 56 80
PP-16- Abbasi Shaheed Hospital to the level 20.02.12
0043 of Tertiary Care Hospital with (i)
Male Nursing School (ii) Replacement
of Lifts (07 Nos.) of Existing Building
and (iii) Health Management
1266 HLDOH- Expansion & improvement of 03 Karachi Approved June-24 367.995 367.942 0.000 0.000 367.942 0.053 0.022 0.031 0.053 0.000 100 100
PP-11- Urban Health Centers in Karachi i.e. 21.07.11
0008 Orangi No.15, Malir City & Keamari (U/R)
and Construction of additional indoor
block at Sindh Government Hospital
Korangi No.5, Karachi (C: 203.134+R:
1267 HLDOH- Establishment of Medical Complex Karachi Approved June-25 1429.439 1016.938 25.911 0.000 1042.849 386.590 77.732 0.000 77.732 0.000 73 78
PP-12- at National Highway, near 17.12.12
0020 Razaqabad, Bin Qasim Town,
Karachi.
(C: 1120.582+R: 308.857) (SDG #3)

1268 HLDOH- Construction of 100 bedded Hospital Karachi Approved June-24 659.658 440.401 17.108 0.000 457.509 202.149 0.000 202.149 202.149 0.000 69 100
PP-12- at PIB Colony, Karachi (C: 20.12.12
0021 397.710+R: 261.948) Revised on
06.06.22(SDG #3)

1269 HLDOH- Establishment of 100 bedded Hospital Karachi Approved June-24 450.579 184.729 3.149 0.000 187.878 262.701 136.175 126.526 262.701 0.000 42 100
PP-12- at Gulshan-e-Zia, Orangi Town, 20.02.13
0022 Karachi.
(C: 324.053+R: 126.526) (SDG #3)

1270 HLDOH- Up gradation of Gazdarabad General Karachi Approved June-24 365.305 223.151 0.095 0.000 223.246 142.059 38.026 104.033 142.059 0.000 61 100
PP-12- Hospital to the level of 200 bedded 20.12.12
0023 Hospital, Nishtar Road, Saddar Town,
Karachi.
(C: 208.838+R: 156.467) (SDG#3)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1271 HLDOH- Establishment of Rehabilitation Karachi Approved June-24 360.871 201.139 24.397 0.000 225.536 135.335 0.000 135.335 135.335 0.000 62 100
PP-12- Centre for Burns Patients at Landhi, 20.12.12
0024 Karachi.
(C: 149.534+R: 211.337) Revised on
06.06.22 (SDG #3)

1272 HLDOH- Construction of Divisional Warehouse Karachi Approved June-24 94.242 89.178 0.000 0.000 89.178 5.064 0.000 5.064 5.064 0.000 95 100
PP-17- at Karachi. (C:88.930+R:5.312)(SDG 27.09.17
0067 #3) (U/R)

1273 HLDOH- Strengthening & Improvement of 50 Karachi Approved June-24 212.896 109.342 15.272 0.000 124.614 88.282 0.000 88.282 88.282 0.000 59 100
PP-17- bedded Hospital, Azam Basti at 12.01.18
0068 Jamshed Town, Karachi.
(C:74.459+R:138.437) Revised on
6.6.22(SDG #3)

1274 HLDOH- Construction of 50 bedded hospital at Karachi Approved June-24 273.155 130.966 15.257 0.000 146.223 126.932 45.771 81.161 126.932 0.000 54 100
PP-17- Gulshan-e-Hadeed, Malir, Karachi 25.04.18
0069 (C:191.994+R:81.161) (SDG#3)

1275 HLDOH- Upgradation of Maternity home into Karachi Approved June-24 259.483 115.816 10.908 0.000 126.724 132.759 51.599 81.160 132.759 0.000 49 100
PP-17- 50 bedded hospital at Kamal Khan 09.02.18
0070 Goth.(C:178.322+R:81.161)(SDG#3)

1276 HLDOH- Strengthening & Improvement of Karachi Approved June-24 122.658 48.169 12.668 0.000 60.837 61.821 3.782 58.039 61.821 0.000 50 100
PP-17- Sindh Government 36 bedded 12.01.18
0071 Hospital at Taisar Town, District
West Karachi (C:31.768+R:90.890)
(SDG #3) (Revised on 06.06.22)

1277 HLDOH- Construction of 20 bedded Maternity Karachi Approved June-24 188.958 61.145 2.274 0.000 63.419 125.539 55.767 69.772 125.539 0.000 34 100
PP-17- Home at Tharo Mengal Goth, District 12.01.18
0072 Malir, Karachi.
(C:119.186+R:69.772)(SDG#3)
(Revised on 09.12.22)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1278 HLDOH- Construction of Divisional Warehouse Hyderabad Approved June-24 94.242 88.890 0.010 0.000 88.900 5.342 0.000 5.342 5.342 0.000 94 100
PP-22- at Hyderabad. (Approved Cost: Rs. 27.09.17
0383 94.242 M 27-09-17) (SDG#3)

1279 HLDOH- Expansion & Rehabilitation of Sir C.J Hyderabad Approved June-24 356.650 269.483 5.626 0.000 275.109 81.541 52.503 29.038 81.541 0.000 77 100
PP-22- Institute of Psychiatry Hyderabad 23.01.12
0384 including Construction of New Female
Ward, Rehabilitation Centre & OPD
Block, Psychiatric Emergency 50
bedded Ward (Re-revised on
1280 HLDOH- Establishment of Dispensaries at UC- Hyderabad Approved June-24 48.385 0.000 48.358 0.000 48.358 0.027 0.027 0.000 0.027 0.000 100 100
PP-21- 03, New Sabzi Mandi Taluka City 24.09.21
0417 Hyderabad, UC-05 at New Hyderabad
City and New Manthar Petrol pump
Hala Naka City Hyderabad & Up
gradation of BHU to 10 Bedded
1281 HLDOH- Construction of Academic and Hyderabad Approved June-25 313.538 0.000 10.230 0.000 10.230 303.308 81.843 0.000 81.843 0.000 3 29
PP-21- Auditorium blocks at Sindh Institute 31.08.22
0416 of Ophthalmology & Visual Sciences,
Hyderabad.(SDG #3,4,9)
(C:268.939+R:44.599)

1282 HLDOH- Strengthening of health facilities (07 Jamshoro Approved June-24 21.377 19.118 0.005 0.000 19.123 2.254 0.014 2.240 2.254 0.000 89 100
PP-22- Nos) at Lal Khan Lashari, Yousif 23.02.17
0385 Jamali, Nagar Khan Brohi,
Manhayoon, Duri Dero, Umeed Ali
Katohar & Gaheer, Taluka Sehwan,
District Jamshoro.(C:19.137 +
1283 HLDOH- Upgradation of BHU to RHC Karo Jamshoro Approved June-24 64.621 57.990 0.000 0.000 57.990 6.631 0.000 6.631 6.631 0.000 90 100
PP-22- Khaho, Taluka Kotri, District 27.02.18
0386 Jamshoro.
(C:44.663+R:19.958)(SDG#3)

1284 HLDOH- Construction of Emergency cum Jamshoro Approved June-26 228.689 0.000 0.000 0.000 0.000 228.689 50.000 0.000 50.000 0.000 0 22
PP-22- Rapid Response Centre at Syed 29.03.23
0436 Abdullah Shah Institute of Medical
Sciences (SASIMS) Sehwan,
Jamshoro (C:78.330 + R:150.359)
(SDG #3,9)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1285 HLDOH- Construction of Divisional Warehouse Sukkur Approved June-24 94.242 88.150 0.009 0.000 88.159 6.083 0.000 6.083 6.083 0.000 94 100
PP-17- at Sukkur. (C:88.930 + R:5.312) 27.09.17
0074 (SDG#3)

1286 HLDOH- Construction of Accident & S.B.A Approved June-24 87.950 87.950 0.000 0.000 87.950 0.000 0.001 0.000 0.001 0.000 100 100
PP-10- Emergency Centre at Daulatpur, 10.02.11
0007 Taluka Kazi Ahmed, District Shaheed
Benazirabad
(SDG #3) (C:51.768+R:36.182)

1287 HLDOH- Construction of Divisional Warehouse S.B.A Approved June-24 94.242 87.812 0.000 0.000 87.812 6.430 0.000 6.430 6.430 0.000 93 100
PP-17- at Shaheed Benazirabad. Approved 27.09.17
0075 Cost Rs. 94.242 (M), dated: 27.09.17)
(SDG#3)

1288 HLDOH- Up gradation of RHC Daur to the S.B.A Approved June-24 91.991 91.613 0.000 0.000 91.613 0.378 0.000 0.378 0.378 0.000 100 100
PP-20- level of Taluka Hospital Daur (SDG# 19.10.20
0030 3) (Revised on 29.04.21)
(C:35.534+R:56.457)

1289 HLDOH- Construction of 10 bedded Hospital Khairpur Approved June-24 71.135 59.005 0.170 0.000 59.175 11.960 0.000 11.960 11.960 0.000 83 100
PP-22- "Atta Muhammad Shahani (Alias 27.01.16
0387 Firaq Ali)" at Village Mir Khan
Shahani, UC Gadeji, Taluka Sobho
Dero, Khairpur (Revised on 05.01.21)
(C: 41.700+R: 29.435) (SDG #3)
1290 HLDOH- Construction of Diagnostic Centre Khairpur Approved June-24 50.953 45.866 0.023 0.000 45.889 5.064 0.070 4.994 5.064 0.000 90 100
PP-22- with OPD/Referral services at Village 30.09.16
0388 Adur Narejo, UC Golo Wahan,
Taluka Gambat, District Khairpur
(Revised on 05.01.21)
(C:37.611+R:13.342) (SDG #3)
1291 HLDOH- Rehabilitation of building and Khairpur Approved June-24 94.008 79.511 0.009 0.000 79.520 14.488 3.515 10.973 14.488 0.000 85 100
PP-22- Construction of new OPD at RHC 06.10.16
0389 Ranipur, Taluka Sobho Dero, District
Khairpur. (Revised on 11.12.19)
(C:72.511+R:21.497) (SDG #3)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1292 HLDOH- Up gradation of RHC Pir Jo Goth to Khairpur Approved June-24 225.550 184.836 27.191 0.000 212.027 13.523 9.228 4.295 13.523 0.000 94 100
PP-16- the level of THQ Hospital at Kingri, 22.09.16
0044 Taluka Kingri, District Khairpur.
(C: 179.968 + R: 45.582) (SDG #3)

1293 HLDOH- Up gradation of Government Health Khairpur Approved June-25 92.986 0.000 2.906 0.000 2.906 90.080 20.000 0.000 20.000 0.000 3 25
PP-21- Facility to the level of 10 bedded 14.03.22
0438 Hospital at village Jhango Wassan,
Taluka Kotdiji (Cap. Rs. 47.193 +
Rev: Rs. 45.793 (SDG #3)

1294 HLDOH- Upgradation of existing Rural Health Jacobabad Approved June-24 195.178 169.965 0.000 0.000 169.965 25.213 0.213 25.000 25.213 0.000 87 100
PP-15- Centre to Taluka Headquarter 12.02.16
0017 Hospital at Garhi Khairo, District
Jacobabad.
(C: 170.178+R:25.000) (SDG #3)

1295 HLDOH- Construction of RHC at Karim Bux, Jacobabad Approved June-24 86.378 39.947 0.636 0.000 40.583 45.795 14.053 31.742 45.795 0.000 47 100
PP-17- Taluka and District Jacobabad. 27.09.17
0076 (Revised on 25.08.21)
(C:54.273+R:32.105)(SDG#3)

1296 HLDOH- Construction of RHC in Village Dau Jacobabad Approved June-24 89.891 45.061 0.000 0.000 45.061 44.830 19.691 25.139 44.830 0.000 50 100
PP-17- Jahanpur, Taluka Garhi Khairo, 27.09.17
0077 District Jacobabad. (Revised on
25.08.21) (C:57.786+R:32.105)(SDG
#3)

1297 HLDOH- Expansion of Radiology and IPD Jacobabad Approved June-24 416.504 0.000 37.781 0.000 37.781 378.723 87.299 291.424 378.723 0.000 9 100
PP-21- Services at JIMS, Jacobabad 08.02.22
0435 (C:125.080+R:291.424) (SDG #3, 9)

1298 HLDOH- Rehabilitation / Renovation of Nawab Sanghar Approved June-24 159.272 49.625 0.000 0.000 49.625 109.647 69.901 39.746 109.647 0.000 31 100
PP-17- Jam Anwar Ali Khan 50 bedded 09.02.18
0078 Hospital, Taluka Jam Nawaz Ali,
District Sanghar.
(C:119.526+R:39.746)(SDG#3)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1299 HLDOH- Establishment of BHU at village Sanghar Approved June-24 57.899 0.000 22.676 0.000 22.676 35.223 22.678 12.545 35.223 0.000 39 100
PP-21- Rahwari, Deh 1, Jamraoo, UC 08.10.21
0430 Pretamabad, Taluka Sinjhoro (C:
45.354 + R12.545) (SDG #3)

1300 HLDOH- Construction of Maternity Home at Thatta Approved June-24 19.920 15.572 0.000 0.000 15.572 4.348 0.095 4.253 4.348 0.000 78 100
PP-11- Mehar, UC Mehar, Taluka 14.10.11
0012 Ghorabari, District Thatta.
(C: 15.667+R: 4.253) (SDG #3)

1301 HLDOH- Construction of Diagnostic Centre Thatta Approved June-24 17.997 16.426 0.000 0.000 16.426 1.571 0.007 1.564 1.571 0.000 91 100
PP-16- with OPD/Referral services at Village 30.09.16
0046 Tariq Shah, UC Dubbo, Taluka
Mirpur Sakro, District
Thatta.(C:16.433 + R:1.564) (SDG #3)

1302 HLDOH- Establishment of THQ Hospital at Thatta Approved June-24 441.656 112.500 329.157 0.000 441.657 -0.001 0.001 0.000 0.001 0.000 100 100
PP-21- Ghorabari (C:342.609 + R:99.047) 06.05.21
0412 (SDG #3) (U/R)

1303 HLDOH- Up gradation of RHC to the level of Sujawal Approved June-25 490.660 0.000 0.000 0.000 0.000 490.660 80.000 0.000 80.000 0.000 0 16
PP-22- THQ/Model Hospital Chohar Jamali 07.12.22
0415 (C:385.087 + R:105.573) (SDG #3)

1304 HLDOH- Renovation and Rehabilitation of Larkano Approved June-24 67.733 45.105 0.000 0.000 45.105 22.628 2.843 19.785 22.628 0.000 67 100
PP-11- Paramedical Institute, Larkano. 23.01.12
0013 (C: 47.948+R: 19.785) (SDG #3)

1305 HLDOH- Construction of Divisional Warehouse Larkano Approved June-24 94.242 17.728 27.513 0.000 45.241 49.001 49.001 0.000 49.001 0.000 48 100
PP-17- at Larkano. 27.09.17
0079 (C:88.930+R:5.312)(SDG#3)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1306 HLDOH- Establishment of Thalassemia Day Larkano Approved June-24 21.986 12.234 0.017 0.000 12.251 9.735 1.721 8.014 9.735 0.000 56 100
PP-17- Care Centre at Dargah Jaral Shah, 27.09.17
0080 Larkano. (SDG #3)
(C:13.224+R:8.762)

1307 HLDOH- Up gradation of RHC to 50 bedded Larkano Approved June-24 59.527 35.631 0.000 0.000 35.631 23.896 8.798 15.098 23.896 0.000 60 100
PP-17- hospital at Garhi Khuda Bakhsh 27.09.17
0081 Bhutto
(C:44.429+R:15.098)(SDG #3)

1308 HLDOH- Strengthening and Improvement of Shikarpur Approved June-25 88.715 0.000 0.000 0.000 0.000 88.715 22.181 0.000 22.181 0.000 0 25
PP-21- RHC Napairabad, Taluka Khanpur 24.09.21
0419 (C:68.524+R:20.191) (SDG #3)

1309 HLDOH- Up gradation of BHU to RHC Bhirya N.Feroze Approved June-24 64.332 29.219 0.000 0.000 29.219 35.113 15.155 19.958 35.113 0.000 45 100
PP-17- Road, Taluka Bhirya. (C:44.374 + 27.02.18
0082 R:19.958) (SDG#3)

1310 HLDOH- Up gradation of B-type RHC to the N.Feroze Approved June-24 65.290 61.023 0.000 0.000 61.023 4.267 0.000 4.267 4.267 0.000 93 100
PP-17- level of A-type RHC at Mithiani. 27.02.18
0083 (C:45.332+R:19.958)(SDG#3)

1311 HLDOH- Up gradation of BHU to RHC at Gher N.Feroze Approved June-24 65.848 25.394 0.000 0.000 25.394 40.454 20.496 19.958 40.454 0.000 39 100
PP-17- Gaju. (C:45.890+R:19.958)(SDG#3) 27.02.18
0084

1312 HLDOH- Construction of RHC at Village N.Feroze Approved June-24 65.039 63.720 0.000 0.000 63.720 1.319 0.000 1.319 1.319 0.000 98 100
PP-17- Kareja Chandio, Taluka Moro. 27.02.18
0085 (C:45.081+R: 19.958)(SDG#3)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1313 HLDOH- Establishment of RHC at Nagar Khan N.Feroze Approved June-24 71.765 64.457 0.000 0.000 64.457 7.308 0.000 7.308 7.308 0.000 90 100
PP-20- Chandio, Taluka Moro (Revised on 27.02.18
0031 08.03.21) (C: 51.807+R: 19.958)
(SDG#3)

1314 HLDOH- Up gradation of BHU to RHC Kundha N.Feroze Approved June-24 64.332 60.117 0.000 0.000 60.117 4.215 0.000 4.215 4.215 0.000 93 100
PP-17- Khahi(SDG#3) (C:44.374+R:19.958) 27.02.18
0086

1315 HLDOH- Up gradation of BHU to RHC Phull. N.Feroze Approved June-24 63.832 63.716 0.000 0.000 63.716 0.116 0.000 0.116 0.116 0.000 100 100
PP-17- (C:43.874+R:19.958)(SDG# 3) 27.02.18
0087 (U/R)

1316 HLDOH- Up gradation of BHU to RHC at N.Feroze Approved June-25 95.240 5.625 21.299 0.000 26.924 68.316 42.598 0.000 42.598 0.000 28 73
PP-21- Khanwahan 14.03.22
0426 (C:62.422+R:32.818)(SDG# 3)

1317 HLDOH- Renovation & Rehabilitation of RHC N.Feroze Approved June-24 13.550 3.754 0.024 0.000 3.778 9.772 9.772 0.000 9.772 0.000 28 100
PP-22- Building at Darya Khan Mari 27.09.17
0390 (C:13.550)(SDG# 3)

1318 HLDOH- Upgradation of RHC to the level of Badin Approved June-24 195.458 0.000 146.502 0.000 146.502 48.956 0.000 48.956 48.956 0.000 75 100
PP-21- THQ Hospital at Talhar (C: 146.500 + 08.02.22
0429 R: 48.958) (SDG #3)

1319 HLDOH- Up gradation of Basic Health Unit to Mirpurkhas Approved June-24 103.274 76.795 0.000 0.000 76.795 26.479 0.000 26.298 26.298 0.000 74 100
PP-22- the level of Rural Health Centre Kot 30.09.16
0391 Mir Jan Muhammad, District
Mirpurkhas. (SDG #3) Re-revised on
21.02.23 (C:58.837+R:44.437)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1320 HLDOH- Construction of Rural Health Centre, Mirpurkhas Approved June-24 130.409 124.479 0.002 0.000 124.481 5.928 0.061 5.867 5.928 0.000 95 100
PP-16- Taluka Shuja Abad, District 27.09.16
0047 Mirpurkhas.
(C: 110.915 + R: 19.494) (SDG #3)

1321 HLDOH- Up gradation of Basic Health Unit to Mirpurkhas Approved June-24 103.654 76.598 0.028 0.000 76.626 27.028 0.000 27.028 27.028 0.000 74 100
PP-22- the level of Rural Health Centre at 30.09.16
0392 Kot Mirs Landhi, District
Mirpurkhas. (C:58.838 + R:44.816)
(SDG #3) Re-revised on 21.02.23

1322 HLDOH- Up gradation of Rural Health Centre Mirpurkhas Approved June-25 292.137 280.219 0.000 0.000 280.219 11.918 0.000 11.918 11.918 0.000 96 100
PP-16- to the level of Taluka Headquarter 22.09.16
0048 Hospital, Jhuddo, District
Mirpurkhas.
(C:250.219+R:41.918) (SDG #3)

1323 HLDOH- Up gradation of BHU to RHC Daulat Mirpurkhas Approved June-24 106.034 76.864 0.000 0.000 76.864 29.170 0.000 29.170 29.170 0.000 72 100
PP-22- Laghari, Taluka Shujabad (SDG#3) 27.09.17
0393 Re-revised on 21.02.23)
(C:62.414+R43.620)

1324 HLDOH- Up gradation of BHU to RHC Faqir Mirpurkhas Approved June-24 89.830 55.554 5.137 0.000 60.691 29.139 17.169 11.970 29.139 0.000 68 100
PP-17- Faiz Muhammad Bilalani, U.C Fazul 27.09.17
0088 Bhanbhro, Taluka Jhuddo (C:63.960
+ R:25.870)(SDG#3)

1325 HLDOH- Up gradation of BHU to RHC Dengan Mirpurkhas Approved June-24 106.425 77.255 0.000 0.000 77.255 29.170 0.000 29.170 29.170 0.000 73 100
PP-22- Bhurghari (SDG#3) Re-revised on 27.09.17
0394 21.02.23) (C:62.805+R43.620)

1326 HLDOH- Up gradation of BHU to RHC Mirpurkhas Approved June-24 110.380 81.210 0.000 0.000 81.210 29.170 0.000 29.170 29.170 0.000 74 100
PP-22- Khumbri, Taluka Shujabad (SDG#3) 27.09.17
0395 Re-revised on 21.02.23)
(C:66.76+R43.620)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1327 HLDOH- Construction of Mother & Child Dadu Approved June-24 69.897 67.181 0.000 0.000 67.181 2.716 0.000 2.716 2.716 0.000 96 100
PP-20- Health Centres (MCHCs) at Village 23.02.17
0032 Phakka & Village Aminani, Taluka &
District Dadu (Revised on 05.01.21)
(C:59.397+R:10.500) (SDG #3)

1328 HLDOH- Up gradation of BHU to RHC at Wahi Dadu Approved June-24 64.930 57.794 0.000 0.000 57.794 7.136 0.000 7.136 7.136 0.000 89 100
PP-17- Pandhi, Taluka Johi. 27.09.17
0089 (C:44.972+R:19.958)(SDG#3)

1329 HLDOH- Up gradation of BHU to RHC Village Dadu Approved June-24 64.930 51.732 0.000 0.000 51.732 13.198 0.000 13.198 13.198 0.000 80 100
PP-17- Bhawalpur, Taluka Johi. 27.09.17
0090 (C:44.972+R:19.958)(SDG#3)

1330 HLDOH- Up gradation of BHU to RHC Village Dadu Approved June-24 64.930 52.470 0.000 0.000 52.470 12.460 0.000 12.460 12.460 0.000 81 100
PP-17- Faridabad, Taluka Mehar. 27.09.17
0091 (C:44.972+R:19.958)(SDG#3)

1331 HLDOH- Up gradation of BHU to RHC Village Dadu Approved June-25 64.930 54.919 0.000 0.000 54.919 10.011 0.000 10.011 10.011 0.000 85 100
PP-17- Sita, Taluka Dadu. 27.09.17
0092 (C:44.972+R:19.958)(SDG#3)

1332 HLDOH- Up gradation of RHC to the level of Tharparkar Approved June-25 379.318 250.213 0.001 0.000 250.214 129.104 30.000 31.918 61.918 0.000 66 82
PP-16- THQ Hospital at Islamkot. (Revised 22.09.16
0050 on 22.03.2022)(C:310.821+R:68.497)
(SDG #3)

1333 HLDOH- Up gradation of BHU to RHC at Tharparkar Approved June-24 110.399 86.766 0.000 0.000 86.766 23.633 0.000 23.633 23.633 0.000 79 100
PP-22- Village Paneli, U.C Jhirmiryo, Taluka 27.09.17
0396 Diplo (SDG#3) Revised on 19.12.22)
(C:68.943+R41.456)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1334 HLDOH- Up gradation of BHU to RHC at Tharparkar Approved June-24 89.487 89.238 0.000 0.000 89.238 0.249 0.000 0.249 0.249 0.000 100 100
PP-22- Village Mitho Dhabro, U.C Dhabhro, 27.09.17
0397 Taluka Diplo (SDG#3) Revised on
08.03.21) (C:69.47+R20.017)

1335 HLDOH- Up gradation of BHU to RHC at Tharparkar Approved June-24 108.206 86.673 0.000 0.000 86.673 21.533 0.000 21.533 21.533 0.000 80 100
PP-22- Village Kantio, Taluka Chachro 27.09.17
0398 (SDG#3) Re-revised on 19.12.22)
(C:66.75+R41.456)

1336 HLDOH- Up gradation of BHU to RHC at Tharparkar Approved June-24 109.838 86.477 0.000 0.000 86.477 23.361 0.000 23.361 23.361 0.000 79 100
PP-22- Village Sakrio, Taluka Chachro 27.09.17
0399 (SDG#3) Revised on 19.12.22)
(C:68.382+R41.456)

1337 HLDOH- Construction of health facilities in Dadu Approved June-24 107.596 101.196 0.000 0.000 101.196 6.400 0.370 6.030 6.400 0.000 94 100
PP-17- District Dadu for 20 locations as of 27.11.17
0093 villages Bouk, Duabo, Fatah
Muhammad Zounr of U/C Pipri,
Taluka Dadu; villages Lutuf Ali
Bhund, Bhutti, Mushtaque Jamali,
1338 HLDOH- Up gradation of BHU to RHC at Tharparkar Approved June-24 109.286 87.477 0.000 0.000 87.477 21.809 0.000 21.809 21.809 0.000 80 100
PP-22- Village Vakrio, Taluka Islamkot 27.09.17
0400 (SDG#3) Re-revised on 19.12.22)
(C:67.83+R41.456)

1339 HLDOH- Up gradation of BHU to RHC at Tharparkar Approved June-24 108.578 84.465 0.000 0.000 84.465 24.113 0.000 24.113 24.113 0.000 78 100
PP-22- Village Amrio, Taluka Mithi (SDG#3) 27.09.17
0401 Revised on 19.12.22)
(C:67.122+R41.456)

1340 HLDOH- Up gradation of BHU to RHC at Tharparkar Approved June-24 109.835 85.474 0.000 0.000 85.474 24.361 0.000 24.361 24.361 0.000 78 100
PP-22- Village Veenjhniyari, U.C Bapuhar, 27.09.17
0402 Taluka lslamkot (SDG#3) Revised on
19.12.22) (C:68.379+R:41.456)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1341 HLDOH- Up gradation of BHU to RHC at Tharparkar Approved June-25 110.800 0.000 6.543 0.000 6.543 104.257 30.000 0.000 30.000 0.000 6 33
PP-21- village Hirar, Taluka Nagarparkar 27.04.22
0440 (SDG #3) (C:77.08+R:33.712)

1342 HLDOH- Up gradation of 03 GDs to BHUs at Tharparkar Approved June-25 75.959 0.000 0.000 0.000 0.000 75.959 59.970 15.989 75.959 0.000 0 100
PP-21- villages Kalario, Lalu jo Tar & Sair Jo 24.10.21
0441 Par; Taluka Dahli (Cap. Rs. 59.970 +
Rev. Rs. 15.989)(SDG #3)

1343 HLDOH- Establishment of RHC at village Tharparkar Approved June-25 115.412 0.000 10.318 0.000 10.318 105.094 72.225 32.869 105.094 0.000 9 100
PP-21- Karoora, Taluka Chachro (Cap. Rs. 13.05.22
0443 82.543 + Rev. Rs. 32.869) (SDG #3)

1344 HLDOH- Up gradation of BHU to RHC Umerkot Approved June-24 90.907 79.283 0.750 0.000 80.033 10.874 0.402 10.472 10.874 0.000 88 100
PP-17- Shadipalli, Taluka Pithoro (Revised 27.09.17
0094 on 07.04.21)
(C:60.493+R:30.414)(SDG#3)

1345 HLDOH- Establishment of 10 bedded hospital Umerkot Approved June-25 49.465 50.531 0.000 0.000 50.531 -1.066 0.001 0.000 0.001 0.000 102 102
PP-17- at New Chore, Taluka Umerkot 27.02.18
0095 (SDG#3) (C:31.284+R:18.181) U/R

1346 HLDOH- Up gradation of BHU to RHC Ghulam Umerkot Approved June-24 63.167 63.167 0.000 0.000 63.167 0.000 0.001 0.000 0.001 0.000 100 100
PP-22- Nabi Shah, Taluka Pithoro (SDG#3) 27.09.17
0403 (C:43.209+R:19.958) U/R

1347 HLDOH- Up gradation of BHU to RHC Talhi, Umerkot Approved June-24 63.167 63.167 0.000 0.000 63.167 0.000 0.001 0.000 0.001 0.000 100 100
PP-22- Kunri (SDG#3) (C:43.209+R:19.958) 27.09.17
0404
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1348 HLDOH- Up gradation of BHU to RHC Dari, Kashmore Approved June-24 61.947 33.455 0.013 0.000 33.468 28.479 8.521 19.958 28.479 0.000 54 100
PP-17- Taluka Kandhkot. (C: 41.989 + R: 27.11.17
0096 19.958)(SDG# 3)

1349 HLDOH- Up gradation of BHU to RHC Diyani, Kashmore Approved June-24 61.947 34.380 0.000 0.000 34.380 27.567 7.609 19.958 27.567 0.000 55 100
PP-17- UC Karampur, Taluka Tangwani. 27.11.17
0097 (C: 41.989 + R: 19.958)(SDG# 3)

1350 HLDOH- Up gradation of BHU to RHC Sher Kashmore Approved June-24 61.947 41.977 0.002 0.000 41.979 19.968 0.010 19.958 19.968 0.000 68 100
PP-17- Muhammad Bijarani, UC Saifal, 27.11.17
0098 Taluka Tangwani.
(C:41.989+R:19.958)(SDG# 3)

1351 HLDOH- Up gradation of Health facility at Kamber Approved June-24 13.495 9.854 0.004 0.000 9.858 3.637 0.821 2.816 3.637 0.000 73 100
PP-17- Village Ber Sharif, Taluka Kamber. 27.09.17
0099 (C:10.679+R:2.816)(SDG #3)

1352 HLDOH- Up gradation of THQ Hospitals at Kamber Approved June-24 410.536 364.249 0.061 0.000 364.310 46.226 31.975 14.251 46.226 0.000 89 100
PP-11- Shahdadkot, Qubo Saeed Khan, 20.02.12
0014 Nasirabad, Sajawal and Miro Khan.
(C: 340.163+R: 70.373) (SDG #3)

1353 HLDOH- Up gradation of existing Lab. at DHQ Kamber Approved June-24 26.465 0.000 0.000 0.000 0.000 26.465 0.000 26.465 26.465 0.000 0 100
PP-21- Hospital Kamber.(Revised on 08.10.21
0432 21.02.23) (SDG #3) (R:26.465)

1354 HLDOH- Expansion & Improvement of DHQ Tharparkar Approved June-25 1641.821 571.061 624.419 0.000 1195.480 446.341 0.000 250.000 250.000 0.000 73 88
PP-16- Hospital at Mithi (Revised on 30.04.09
0051 30.11.16).
(C:1195.480+R:446.341)(SDG #3)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1355 HLDOH- Up gradation of THQ Hospitals to the T.M.Khan, Approved June-24 1743.695 1369.580 0.000 0.000 1369.580 374.115 0.000 374.115 374.115 0.000 79 100
PP-16- level of DHQ Hospitals (03 Nos) at T.Allahyar 14.05.09
0052 Tando Muhammad Khan, Tando & Jamshoro
Allahyar & Jamshoro (1st Revised on
19.10.12, 2nd Revised on 17.03.17).
(C: 1081.168+R: 662.527) (SDG #3)
1356 HLDOH- Expansion & Improvement of DHQ Khairpur, Approved June-25 3440.575 3107.069 0.000 0.000 3107.069 333.506 112.580 220.926 333.506 0.000 90 100
PP-15- Hospitals (03 Nos) at Khairpur, Badin Badin & 14.05.09
0019 & Shikarpur (Revised on 30.10.15) Shikarpur
(C:2516.747+R:923.828) (SDG #3)

1357 HLDOH- Expansion & Improvement of DHQ Thatta, Approved June-25 4863.906 3375.446 0.000 0.000 3375.446 1488.460 145.311 0.000 145.311 0.000 69 72
PP-17- Hospitals (06 Nos) at Thatta, Dadu, Dadu, 30.03.12
0100 N. Feroze, Mirpurkhas, Sanghar & N.Feroze,
Mirpur Mathelo at Ghotki (Revised Mirpurkhas
on 07.11.17). , Sanghar
(C: 2749.885+R: 2114.021) (SDG #3) & Ghotki
1358 HLDOH- Up gradation of THQ Hospitals to the Matiari, Approved June-25 2483.861 1957.984 13.557 0.000 1971.541 512.320 40.519 0.000 40.519 0.000 79 81
PP-15- level of DHQ Hospitals (03 Nos) at Kamber & 20.02.12
0020 Matiari, Kamber & Umerkot Umerkot
((Revised on 22.01.16) (SDG #3)
(C:1875.856+R:608.005)

1359 HLDOH- Up gradation of THQ Hospital to the Kashmore Approved June-24 763.227 334.272 211.270 0.000 545.542 217.685 0.000 217.685 217.685 0.000 71 100
PP-15- level of DHQ Hospital in newly 20.02.12
0021 created district Sindh at Kashmore at
Kandhkot (Revised on 13.01.16).
(C: 545.542+R: 217.685) (SDG #3)

1360 HLDOH- COVID-19 Response and Other Sindh Approved June-24 808.837 0.000 21.000 0.000 21.000 787.837 0.000 787.837 787.837 0.000 3 100
PP-21- Natural Calamities Control Program, 23.11.21
0447 Sindh (R:808.837)

1361 HLDOH- Up gradation & Revamping of THQ Sindh Approved June-25 3334.161 2083.997 0.000 0.000 2083.997 1250.164 0.000 150.000 150.000 0.000 63 67
PP-11- Hospitals (39 Nos.) & Construction of 17.04.12
0015 Emergency Cum Trauma Centres in
THQ Hospitals (41 Nos.). (C:
1415.876+ R: 1918.285) (SDG #3)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1362 HLDOH- Establishment of 200 bedded Sindh Approved June-24 90.000 0.584 50.000 0.000 50.584 39.416 0.000 39.416 39.416 0.000 56 100
PP-20- Infectious Diseases Control Hospitals 09.10.20
0033 at Divisional Headquarter of Sindh
(PC-II) (R: 90.000) (SDG #3,4)

1363 HLDOH- Construction of 150 Bedded Hospital Larkano Approved June-24 50.000 0.000 0.000 0.000 0.000 50.000 0.000 50.000 50.000 0.000 0 100
PP-21- at Larkana (PC-II) 31.08.22
0394

1364 HLDOH- Re-construction of Sindh Government Sukkur Approved June-24 40.000 0.000 0.000 0.000 0.000 40.000 0.000 40.000 40.000 0.000 0 100
PP-21- Anwar Paracha Hospital for 31.08.22
0399 Gynecological & Obstetric Services
Sukkur (PC-II)

1365 HLDOH- Sindh Institute of Cardiovascular S.B.A Approved June-24 60.000 0.000 0.000 0.000 0.000 60.000 0.000 60.000 60.000 0.000 0 100
PP-22- Diseases Nawabshah (PC-II) 31.08.22
2001

1366 HLDOH- Sindh Institute of Cardiovascular Karachi Approved June-24 140.000 0.000 0.000 0.000 0.000 140.000 0.000 140.000 140.000 0.000 0 100
PP-22- Diseases Karachi (PC-II) 31.08.22
2002

Total Other Hospitals (Ongoing) :- 38710.752 23233.094 2133.628 0.000 25366.722 13344.030 2300.125 5332.743 7632.868 0.000

Other Hospitals (New)

1367 HLDOH- Establishment of MCH & emergency Karachi Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 50.000 0.000 50.000 0.000 0 50
PP-21- services hospital at UC Razaqabad, Approved
0405 Main National Highway (SDG #3)

1368 HLDOH- Establishment of Maternity Home at Karachi Un- June-25 120.000 0.000 0.000 0.000 0.000 120.000 60.000 0.000 60.000 0.000 0 50
PP-21- Shireen Jinnah Colony (SDG #3,6) Approved
0406
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1369 HLDOH- Strengthening & improvement of Karachi Un- June-25 600.000 0.000 0.000 0.000 0.000 600.000 75.000 0.000 75.000 0.000 0 13
PP-22- Government Hospital Ibrahim Hydri Approved
0405 (SDG #3)

1370 HLDOH- Strengthening & Improvement of 50 Karachi Un- June-25 150.000 0.000 0.000 0.000 0.000 150.000 37.500 0.000 37.500 0.000 0 25
PP-22- Bedded Hospital at Street 23 & 25, Approved
0406 Sector 14-A, Block 2, Metroville III,
Gulshan-e-Iqbal (SDG #3)

1371 HLDOH- Establishment of Sindh Government Karachi Un- June-25 80.000 0.000 0.000 0.000 0.000 80.000 40.000 0.000 40.000 0.000 0 50
PP-22- Bilqees Edhi, Mother Child Approved
0408 Healthcare Center (MCHC), UC
Akhtar Colony, District East (SDG
#3,6)

1372 HLDOH- Establishment of Nursing School and Karachi Un- June-25 200.000 0.000 0.000 0.000 0.000 200.000 100.000 0.000 100.000 0.000 0 50
PP-22- hostel at Thaddo Nala, Asoo Goth, Approved
0409 Malir (SDG #3,4,6)

1373 HLDOH- Upgradation & improvement of MCH Karachi Un- June-25 175.000 0.000 0.000 0.000 0.000 175.000 43.750 0.000 43.750 0.000 0 25
PP-23- & Emergency Services of 36 Bedded Approved
0001 Hospital at Dumba Goth

1374 HLDOH- Construction of Urban Health Center Karachi Un- June-25 120.000 0.000 0.000 0.000 0.000 120.000 30.000 0.000 30.000 0.000 0 25
PP-23- at Baldia Town Musharaf Colony Approved
0002 Kemari Karachi (ADP 834 # /2021-22)

1375 HLDOH- Construction / Reconstruction of Basic Karachi Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-23- Mother Child Healthcare Unit at Approved
0003 Malir-II
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1376 HLDOH- Strengthening & Improvement of Karachi Un- June-25 70.000 0.000 0.000 0.000 0.000 70.000 17.500 0.000 17.500 0.000 0 25
PP-23- Development Wing, Health Approved
0004 Department, Karachi

1377 HLDOH- Up gradation of Government Thatta Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-22- Dispensary to BHU at Mehar, Taluka Approved
0412 Ghorabari (SDG #3)

1378 HLDOH- Upgradation of Dispensary Jam Bijar Thatta Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 25.000 0.000 25.000 0.000 0 50
PP-22- Khan to BHU at village Jaffar Jokhio, Approved
0414 UC Bhanbhore and Construction of
Jam Bijar Khan Dispensary at village
Khuda Dino Shaikh, UC Bhanbhore

1379 HLDOH- Establishment of 10 Dispensaries at Thatta Un- June-25 114.003 0.000 0.000 0.000 0.000 114.003 28.501 0.000 28.501 0.000 0 25
PP-23- villages Jhando Mari, Sodo Khan Approved
0005 Khoso, Qaim Khan Shoro, Haji
Usman Khaskheli, Mullan Babar, Haji
ali Muhammad Shah, Pir Dino Shah
Bhadai, Saleh Muhammad Bhambro,
1380 HLDOH- Upgradation of THQ Hospital Sujawal Un- June-25 2000.000 0.000 0.000 0.000 0.000 2000.000 50.000 0.000 50.000 0.000 0 3
PP-23- Sujawal at the level of DHQ Hospital Approved
0006 District Sujawal

1381 HLDOH- Strengthening & Improvement of Hyderabad Un- June-25 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25
PP-22- Government Hospital Qasimabad, Approved
0417 Hyderabad (SDG #3)

1382 HLDOH- Strengthening & Improvement of Hyderabad Un- June-25 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25
PP-22- Government Hospital Shah Bhittai, Approved
0418 Latifabad, Hyderabad (SDG #3)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1383 HLDOH- Construction of BHU at UC Ramzan Matiari Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 50.000 0.000 50.000 0.000 0 50
PP-22- Unar & Abdul Wahid Buriro (SDG Approved
0419 #3)

1384 HLDOH- Construction of BHUs at UC Bhanot Matiari Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 50.000 0.000 50.000 0.000 0 50
PP-22- and Ajan Shah (SDG #3) Approved
0420

1385 HLDOH- Construction of Basic Health Unit at Matiari Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-23- Village Noor Ali Shah Taluka & Approved
0007 District Matiari.

1386 HLDOH- Construction of Health Facility at Matiari Un- June-25 150.000 0.000 0.000 0.000 0.000 150.000 37.500 0.000 37.500 0.000 0 25
PP-23- Village Pooto Gahoti, Taluka Hala Approved
0008 District Matiari.

1387 HLDOH- Strengthening & Improvement of Matiari Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-23- Rural Health Center Saeed Khan Approved
0009 Leghari District Matiari (SDG #3)

1388 HLDOH- Up gradation of BHU to RHC Akil, Larkano Un- June-25 140.000 0.000 0.000 0.000 0.000 140.000 35.000 0.000 35.000 0.000 0 25
PP-22- Taluka Larkano (SDG #3) Approved
0421

1389 HLDOH- Up gradation of BHU to RHC Beero Larkano Un- June-25 140.000 0.000 0.000 0.000 0.000 140.000 35.000 0.000 35.000 0.000 0 25
PP-22- Chandio, Taluka Larkano (SDG #3) Approved
0422
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1390 HLDOH- Upgradation of Government Kamber Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-23- Dispensary Abdul Wahab Khoso at Approved
0010 the level of BHU

1391 HLDOH- Construction of Medical Dispensaries Kamber Un- June-25 70.000 0.000 0.000 0.000 0.000 70.000 17.500 0.000 17.500 0.000 0 25
PP-23- and Construction of Boundary Wall of Approved
0011 Different Graveyards in Different
Areas of Taluka Kambar, Miro Khan,
and Sujawal.

1392 HLDOH- Expansion & improvement of Shikarpur Un- June-25 185.000 0.000 0.000 0.000 0.000 185.000 46.250 0.000 46.250 0.000 0 25
PP-22- Hiranand Ganga Bai Women Hospital Approved
0423 Shikarpur (SDG #3)

1393 HLDOH- Renovation/ Rehabilitation of Nursing Shikarpur Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
PP-22- School at RBUT Hospital, Shikarpur Approved
0424 (SDG #3)

1394 HLDOH- Establishment of Mother Child Dadu Un- June-25 70.000 0.000 0.000 0.000 0.000 70.000 17.500 0.000 17.500 0.000 0 25
PP-22- Healthcare Center (MCHC) at Piaro Approved
0425 Station, UC Piaro, Taluka Dadu (SDG
#3)

1395 HLDOH- Construction of Dialysis Centre at Dadu Un- June-25 60.000 0.000 0.000 0.000 0.000 60.000 30.000 0.000 30.000 0.000 0 50
PP-22- Taluka Hospital Mehar Approved
0426

1396 HLDOH- Up gradation of BHU to RHC at Ghotki Un- June-25 120.000 0.000 0.000 0.000 0.000 120.000 30.000 0.000 30.000 0.000 0 25
PP-22- Sarhad (Umerdayoo) (SDG #3) Approved
0428
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1397 HLDOH- Upgradation of Shaikh Hamdan Bin Ghotki Un- June-25 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25
PP-23- Muhammad Hospital Khanpur Mahar Approved
0012 Taluka Khangharh district Ghotki

1398 HLDOH- Expansion & improvement of DHQ N.Feroze Un- June-25 1500.000 0.000 0.000 0.000 0.000 1500.000 150.000 0.000 150.000 0.000 0 10
PP-21- Hospital Naushahro Feroze (SDG #3) Approved
0427

1399 HLDOH- Construction BHU at Kandhra colony N.Feroze Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-22- Moro (SDG #3) Approved
0430

1400 HLDOH- Up gradation of Government S.B.A Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-22- Dispensary to 10 bedded Hospital at Approved
0431 village Aftab Ahmed Zardari, UC
Bhoora, Taluka Sakrand (SDG #3)

1401 HLDOH- Up gradation of BHU to RHC Jam S.B.A Un- June-25 150.000 0.000 0.000 0.000 0.000 150.000 37.500 0.000 37.500 0.000 0 25
PP-22- Sahib, Taluka Daur (SDG #3) Approved
0432

1402 HLDOH- Up gradation of BHU to RHC S.B.A Un- June-25 150.000 0.000 0.000 0.000 0.000 150.000 37.500 0.000 37.500 0.000 0 25
PP-22- Bucheri, Taluka Daur (SDG #3) Approved
0433

1403 HLDOH- Up gradation of BHU to RHC at 60 S.B.A Un- June-25 150.000 0.000 0.000 0.000 0.000 150.000 37.500 0.000 37.500 0.000 0 25
PP-22- Mile, Taluka Daur (SDG #3) Approved
0434
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1404 HLDOH- Dispensaries, Veterinaries and S.B.A Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25
PP-23- Library Building Approved
0013

1405 HLDOH- Establishment of 20 bedded Shaheed Sanghar Un- June-25 140.000 0.000 0.000 0.000 0.000 140.000 70.000 0.000 70.000 0.000 0 50
PP-21- Sher Muhammad Dero Hospital at Approved
0431 Joharabad, Tando Adam (SDG #3)

1406 HLDOH- Strengthening & Improvement of Sanghar Un- June-25 450.000 0.000 0.000 0.000 0.000 450.000 112.500 0.000 112.500 0.000 0 25
PP-22- main building and emergency Approved
0435 department of Shahdadpur Institute
of Medical Sciences, Shahdadpur
(SDG #3,6,9)

1407 HLDOH- Establishment of Accident & Jamshoro Un- June-25 120.000 0.000 0.000 0.000 0.000 120.000 30.000 0.000 30.000 0.000 0 25
PP-21- Emergency Centre at Thano Bola Approved
0433 Khan Interchange (SDG #3)

1408 HLDOH- Strengthening & Improvement of Jamshoro Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-22- Institute of Chest Diseases, Kotri Approved
0437 (SDG #3,4,9)

1409 HLDOH- Construction of compound wall Jamshoro Un- June-25 120.000 0.000 0.000 0.000 0.000 120.000 30.000 0.000 30.000 0.000 0 25
PP-23- aorund one hundered acres land Approved
0014 alloted to Syed Abdullah Shah
Institute of Medical Sciences Sehwan
District Jmshoro

1410 HLDOH- Constriction of State of Art Jamshoro Un- June-25 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25
PP-23- Warehouse in premises of Syed Approved
0015 Abdullah Shah Institute of Medical
Sciences Sehwan District Jmshoro
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1411 HLDOH- Expansion & improvement of DHQ Jamshoro Un- June-25 1000.000 0.000 0.000 0.000 0.000 1000.000 150.000 0.000 150.000 0.000 0 15
PP-23- Hospital Jamshoro @Kotri (SDG #3) Approved
0016

1412 HLDOH- Upgradation of Government Badin Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-23- Dispensary to the level of Medical Approved
0017 Centre at village Haji Muhammad
Yousif Soomro union council haji
Soomar Abro Taluka Badin District
Badin
1413 HLDOH- Establishment of BHU at village Badin Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-23- Soomar Khoso (Diko) Deh Moar, UC Approved
0018 Mir Haji Sahib Khan Taluka Talhar
District Badin

1414 HLDOH- Strengthening of Chemico Sukkur Un- June-25 340.432 0.000 0.000 0.000 0.000 340.432 85.108 0.000 85.108 0.000 0 25
PP-23- Bacteriological Laboratory Sukkur at Approved
0019 Rohri (Cap. 37.025 (M) + Rev. 303.
407 (M)

1415 HLDOH- Strengthening & Improvement of Jacobabad Un- June-25 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25
PP-21- MCH & Emergency Services at Civil Approved
0434 Hospital Jacobabad (SDG #3)

1416 HLDOH- Establishment of RHC Dr. Sohrab Jacobabad Un- June-25 130.122 0.000 0.000 0.000 0.000 130.122 32.530 0.000 32.530 0.000 0 25
PP-21- Khan Sarki at Garhi Hassan Sarki, Approved
0436 Taluka Thull (SDG #3)

1417 HLDOH- Construction of Government Khairpur Un- June-25 7.000 0.000 0.000 0.000 0.000 7.000 3.500 0.000 3.500 0.000 0 50
PP-22- Dispensary (GD) at Village Haji Ali Approved
0440 Nawaz Rajpar, Karoondi Town,
Taluka Faiz Gunj (SDG #3)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1418 HLDOH- Upgradation of BHU lal Bux Mangi to Khairpur Un- June-25 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25
PP-23- the level of Rural Health Centre UC Approved
0020 Tando Masti Taluka and District
Khairpur

1419 HLDOH- Up gradation of BHU Lakha Wada to Khairpur Un- June-25 131.359 0.000 0.000 0.000 0.000 131.359 32.840 0.000 32.840 0.000 0 25
PP-23- the level of RHC, Taluka Gambat Approved
0021 District Khairpur (SDG #3)

1420 HLDOH- Enhancement of Burns & Dialysis Khairpur Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-23- Centre at KMC Civil Hospital Approved
0022 Khairpur with equipment and
machinery items and construction of
walls from Mir Canal Bridge Khaki
Shah to Bhurgri Regulator
1421 HLDOH- Strengthening & Improvement of T.M.Khan Un- June-25 250.000 0.000 0.000 0.000 0.000 250.000 62.500 0.000 62.500 0.000 0 25
PP-22- THQ Hospital Bulri Shah Karim Approved
0441 (SDG #3)

1422 HLDOH- Up gradation of GD to BHU at Tharparkar Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 25.000 0.000 25.000 0.000 0 50
PP-22- Doonhai, UC Dhabhro, Taluka Diplo Approved
0444 (SDG #3)

1423 HLDOH- Up gradation of GD to BHU at villages Tharparkar Un- June-25 80.000 0.000 0.000 0.000 0.000 80.000 40.000 0.000 40.000 0.000 0 50
PP-22- Kehari and Bandhalus Taluka Approved
0445 Islamkot (SDG #3)

1424 HLDOH- Up gradation of BHU to RHC at Tharparkar Un- June-25 130.000 0.000 0.000 0.000 0.000 130.000 32.500 0.000 32.500 0.000 0 25
PP-22- Mubarak Rind, Taluka Chachro Approved
0446 (SDG #3)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1425 HLDOH- Establishment of Nursing & Tharparkar Un- June-25 753.076 0.000 0.000 0.000 0.000 753.076 37.500 0.000 37.500 0.000 0 5
PP-23- Paramedical Institutes at Prem Nagar, Approved
0023 Islamkot

1426 HLDOH- Establishment of BHU at village Tharparkar Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-23- Yaseen Samo, Haji Rehan Ali paro Approved
0024 Taluka Chachro District Tharparkar

1427 HLDOH- Establishment of BHU at Village Tharparkar Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-23- Bakoo UC & Taluka Nangarparkar Approved
0025 District Tharparkar

1428 HLDOH- Upgradation of 04 GDs to BHUs at Tharparkar Un- June-25 131.978 0.000 0.000 0.000 0.000 131.978 32.995 0.000 32.995 0.000 0 25
PP-23- villages Meharyar Hingorja, Approved
0026 Arniyaro, Jeendo Dars & Udani,
Taluka Islamkot & Chachro (ADP
#872/2021-22)

1429 HLDOH- Rehabilitation & Renovation of BHUs Mirpurkhas Un- June-25 50.000 0.000 0.000 0.000 0.000 50.000 25.000 0.000 25.000 0.000 0 50
PP-22- in various villages of Talukas Kot Approved
0447 Ghulam Muhammad, Shujjabad &
Digri (SDG #3)

1430 HLDOH- Construction of New Basic Health Mirpurkhas Un- June-25 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25
PP-23- Unit at village Kangoro Shakh Taluka Approved
0027 Digri district Mirpurkhas

1431 HLDOH- Up gradation of BHU to RHC at Umerkot Un- June-25 130.000 0.000 0.000 0.000 0.000 130.000 32.500 0.000 32.500 0.000 0 25
PP-22- Kharoro Syed, Taluka Umerkot (SDG Approved
0450 #3)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1432 HLDOH- Up gradation of Government Umerkot Un- June-25 60.000 0.000 0.000 0.000 0.000 60.000 30.000 0.000 30.000 0.000 0 50
PP-23- Dispensary Cheema Farm to the level Approved
0028 of BHU, Taluka Samaro Umerkot
(SDG #3)

1433 HLDOH- Up gradation of Government Umerkot Un- June-25 60.000 0.000 0.000 0.000 0.000 60.000 30.000 0.000 30.000 0.000 0 50
PP-23- Dispensary Abdul Wahid Arisar to Approved
0029 the level of BHU, Taluka Pithoro
Umerkot (SDG #3)

1434 HLDOH- Establishment of 200 bedded Hyderabad Un- June-25 5000.000 0.000 0.000 0.000 0.000 5000.000 340.682 0.000 340.682 0.000 0 7
PP-21- Infectious Diseases Hospital Approved
0450 Hyderabad (SDG #3,4,6)

1435 HLDOH- Establishment of 200 bedded Larkano Un- June-25 5000.000 0.000 0.000 0.000 0.000 5000.000 340.681 0.000 340.681 0.000 0 7
PP-21- Infectious Diseases Hospital Larkano Approved
0451 (SDG #3,4,6)

1436 HLDOH- Upgradation of Government Ghotki Un- June-25 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25
PP-23- Dispensary, Hayat Pitafi, Taluka Approved
0030 Mirpur Mathelo

1437 HLDOH- Construction of Hostel Block at Civil Karachi Un- June-24 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25
PP-23- Hospital Karachi. Approved
0031

Total Other Hospitals (New) :- 23917.970 0.000 0.000 0.000 0.000 23917.970 3474.337 0.000 3474.337 0.000
Total Other Hospitals (Ongoing + New) :- 62628.722 23233.094 2133.628 0.000 25366.722 37262.000 5774.462 5332.743 11107.205 0.000

Medical Education (Ongoing)

 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1438 HLDME- Establishment of Medical College at Karachi Approved June-25 1141.200 710.924 0.000 0.000 710.924 430.276 125.000 0.000 125.000 0.000 62 73
PP-11- Karachi. (C:741.164+R:392.200 + 15.03.12
0016 PIU:7.836)(SDG #3 & 4.3)

1439 HLDME- Establishment of Shaheed Benazir Karachi Approved June-24 1654.931 1441.278 56.012 0.000 1497.290 157.641 157.641 0.000 157.641 0.000 90 100
PP-12- Bhutto Medical College Lyari, 09.08.12
0025 Karachi (Revised on 10.09.21)(C:
1265.754+R: 388.984+PIU: 0.193)
(SDG #3 & 4.3)

1440 HLDME- Establishment of Medical College at Hyderabad Approved June-25 1394.467 978.823 10.000 0.000 988.823 405.644 125.000 0.000 125.000 0.000 71 80
PP-22- Hyderabad. (C: 984.973+R: 398.871+PIU: 15.03.12
0452 10.623)(SDG #3 & 4.3)

1441 HLDME- Establishment of Ghulam Sukkur Approved June-25 4766.778 2603.058 150.000 0.000 2753.058 2013.720 200.000 0.000 200.000 0.000 58 62
PP-17- Muhammad Mahar Medical College, 24.02.11
0101 Sukkur (Revised on 12.01.18) (C:
4123.045+R: 643.733)(SDG #3 & 4.3)

1442 HLDME- Khairpur Medical College at Khairpur Approved June-25 1575.992 953.206 25.000 0.000 978.206 597.786 0.001 47.106 47.107 0.000 62 65
PP-15- Khairpur (Revised on 25.11.15). (C: 08.11.12
0022 518.684+R: 1057.308) (SDG #3 & 4.3)

1443 HLDME- Establishment of Medical College at Mirpurkhas Approved June-25 2049.830 837.349 266.330 0.000 1103.679 946.151 200.000 0.000 200.000 0.000 54 64
PP-12- Mirpurkhas. (C: 1499.024+R: 550.806) 17.12.12
0026 (SDG #3 & 4.3)

1444 HLDME- Establishment of Nursing & Jamshoro Approved June-24 426.207 100.000 128.825 0.000 228.825 197.382 128.828 68.554 197.382 0.000 100
PP-21- Paramedical School at Syed Abdullah 30.11.21
0456 Shah Institute of Medical Sciences,
Sehwan Sharif.(SDG #3,4,6)
(C: 357.653 M + R: 68.554 M )
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1445 HLDME- Renovation & rehabilitation of Larkano Approved June-24 1111.211 1030.071 7.359 0.000 1037.430 73.781 29.151 44.630 73.781 0.000 93 100
PP-14- Chandka Medical College and 03.03.15
0011 Construction of New Noori Girls (U/R)
Hostel of Shaheed Mohtarma Benazir
Bhutto Medical University, Larkano.
(C: 1066.581+R: 44.630) (SDG #3 &
Total Medical Education (Ongoing):- 14120.616 8654.709 643.526 0.000 9298.235 4822.381 965.621 160.290 1125.911 0.000

Medical Education (New)

1446 HLDME- Rehabilitation/ Re-construction of Khairpur Un- June-25 250.000 0.000 0.000 0.000 0.000 250.000 62.500 0.000 62.500 0.000 0 25
PP-22- Nursing College & Hostel at KMC Approved
0454 Hospital Khairpur (SDG #3,4,6)

1447 HLDME- Establishment of simulation centers at Larkano, Un- June-25 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 250.000 250.000 0.000 0 25
PP-22- Shaheed Mohtarma Benazir Bhutto Hyderabad, Approved
0455 Medical University Larkano, Liaquat Sukkur, &
Medical University Hyderabad, S.B.A
Ghulam Muhammad Mahar Medical
College Sukkur, Peoples Medical
1448 HLDME- Establishment & Upgradation of Skill Sindh Un- June-24 315.490 0.000 0.000 0.000 0.000 315.490 19.260 296.230 315.490 0.000 0 100
PP-22- labs at Paramedical Schools in Sindh Approved
0456 (SDG #3,4,6)

1449 HLDME- Establishment & Upgradation of Skill Sindh Un- June-24 187.211 0.000 0.000 0.000 0.000 187.211 19.260 167.951 187.211 0.000 0 100
PP-22- labs at Public Health Schools in Sindh Approved
0457 (SDG #3,4,6)

Total Medical Education (New):- 1752.701 0.000 0.000 0.000 0.000 1752.701 101.020 714.181 815.201 0.000
Total Medical Education (Ongoing + New):- 15873.317 8654.709 643.526 0.000 9298.235 6575.082 1066.641 874.471 1941.112 0.000

PHC Admn/Training(On-going)

1450 HLDPT- Tele Health Solution for Improving S.B.A Approved June-24 52.500 0.000 0.000 0.000 0.000 52.500 0.000 52.500 52.500 0.000 0 100
PP-21- Health Services in Sindh (Pilot 25.08.21
0459 Implementation in District Shaheed
Benzairabad) (R: 52.500) (SDG #3,4,6)
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Total PHC Admn/Training (Ongoing) :- 52.500 0.000 0.000 0.000 0.000 52.500 0.000 52.500 52.500 0.000 100
Preventive Programs (Ongoing) 0.000

1451 HLDPP- Community Mental Health Services Sindh Approved June-25 287.753 0.000 0.000 0.000 0.000 287.753 0.000 70.000 70.000 0.000 0 24
PP-20- Program in Sindh. (R: 287.753) 10.11.20
0034 (SDG# 3.4)

Total Preventive Programme (Ongoing) :- 287.753 0.000 0.000 0.000 0.000 287.753 0.000 70.000 70.000 0.000
Total Preventive Programme :- 287.753 0.000 0.000 0.000 0.000 287.753 0.000 70.000 70.000 0.000

Foreign Aided Projects (On-going)

1452 HLDFA- Establishment of Child Health Care Sukkur Approved June-24 162.792 46.874 53.241 2321.810 100.115 62.677 0.000 62.677 62.677 706.576 61 100
FP-20- Institute Sukkur (Original approved 13.05.15
0035 on 13.05.15) (GoS:162.792+Korean
soft loan: 6386.547=6549.339) (SDG
#3)

1453 HLDFA- Establishment of Maternal & Child Jamshoro Approved June-25 174.225 15.500 2.500 40.100 18.000 156.225 0.000 60.000 60.000 2885.086 10 45
FP-21- Health Care Centre at Liaquat 04.06.21
0460 University Hospital Jamshoro. (JICA
Grant Rs. 4789.106 + GoS Rs. 174.225
= 4963.331) (SDG#3.1 & 3.2)

1454 HLDFA- Sindh Human Capital Sindh Approved June-26 6599.942 0.000 202.667 0.000 202.667 6397.275 0.000 2000.000 2000.000 18346.160 3 33
FP-21- Investment:1000 Days- Integrated 04.01.23
0461 Health & Population Project (GoS
Rs.6599.942.000 M + FEC Rs.
55000.058 M (WB Rs. 44000.022 +
IDB Rs. 11000.036) (SDG #3,4,6)
Total Foreign Aided Projects (Ongoing) :- 6936.959 62.374 258.408 2361.910 320.782 6616.177 0.000 2122.677 2122.677 21937.822

Foreign Aided Projects (New)

1455 HLDFA- Sindh Health Support Program (WB Sindh Un- June-26 280.000 0.000 0.000 0.000 0.000 280.000 0.000 203.834 203.834 2684.750 0 73
FP-22- (104.70 M US$) Rs. 19893.000 + GoS Approved
0458 Rs. 280.000 M) (SDG #3,4,6)

Total Foreign Aided Projects (New) :- 280.000 0.000 0.000 0.000 0.000 280.000 0.000 203.834 203.834 2684.750
Total Foreign Aided Projects (Ongoing + New) :- 7216.959 62.374 258.408 2361.910 320.782 6896.177 0.000 2326.511 2326.511 24622.572
Total Health Department (Ongoing):- 69711.336 36625.326 5503.578 2361.910 42128.904 27582.432 3731.266 9027.470 12758.736 21937.822
Total Health Department (New):- 32892.563 0.000 0.000 0.000 0.000 32892.563 4340.357 2639.907 6980.264 2684.750
 PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Target Financial
Gen. Location of Status Actual Revised Allocation Estimated Throwfor-
Sector / Sub-sector / Date for Estimated Allocation for 2023-24 Progress in
Sr. UID QR Code Scheme/ Date of Exp: upto 2022-23 Exp: upto ward as on FPA
Name of Scheme Comple- Cost %age upto
No. District Approval June, 22 June' 23 01-07-23
tion Total FPA Capital Revenue Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Total Health Department :- 102603.899 36625.326 5503.578 2361.910 42128.904 60474.995 8071.623 11667.377 19739.000 24622.572
 SUMMARY
HOME DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2023-24
(Rs. In million)

Throw- On-Going New Total Grand

Sr No. of No. of No. of
Sub-Sector forward as FPA Total
No. Schemes Schemes Schemes
on 01.07.23 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

I Police Department 29257.998 34 3882.661 211.635 4094.296 24 1540.450 4000.0 5540.450 58 5423.111 4211.635 9634.746 0.000 9634.746

1 Building 6270.412 31 1382.661 0.000 1382.661 22 540.450 0.0 540.450 53 1923.111 0.000 1923.111 0.000 1923.111

2 I.T 22987.586 3 2500.000 211.635 2711.635 2 1000.000 4000.0 5000.000 5 3500.000 4211.635 7711.635 0.000 7711.635

II Prison Department 4730.498 27 1146.442 36.235 1182.677 26 699.577 0.000 699.577 53 1846.019 36.235 1882.254 0.000 1882.254

1 Building 4710.183 26 1146.442 15.920 1162.362 26 699.577 0.0 699.577 52 1846.019 15.920 1861.939 0.000 1861.939

2 I.T 20.315 1 0.000 20.315 20.315 0 0.000 0.0 0.000 1 0.000 20.315 20.315 0.000 20.315

TOTAL HOME
33988.496 61 5029.103 247.870 5276.973 50 2240.027 4000.000 6240.027 111 7269.130 4247.870 11517.000 0.000 11517.000
DEPTT:-
 PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Target Actual Revised Estimated Throwfor-
Gen. Location of Status Financial Progress
Sector / Sub-sector / Date for Estimated Expendi- Allocation Expendit- ward as Allocation for 2023-24 in %age upto
Sr. UID QR Code Scheme/ Date of 2022-23 ure upto FPA
Name of Scheme Comple- Cost ture upto on
No. District Approval Total FPA June' 23 01-07-23 Capital Revenue
tion June, 22 Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

POLICE
Government Office Building
(On-Going Schemes)

1456 HMDPL- High Way Patrolling Post (105 Nos) in Sindh Approved June-25 633.246 472.234 11.251 0.000 483.485 149.761 50.000 0.000 50.000 0.000 76 84
PP-17- Sindh (Karachi, Hyderabad, 02.09.05
0105 Mirpurkhas, SBA, Sukkur, Ghotki,
N.Feroze, Larkano, Jacobabad)
(Revised on 21.3.2018) (SDG # 16)

1457 HMDPL- Construction of Buildings for Sindh Sindh Approved June-25 642.101 483.319 0.000 0.000 483.319 158.782 80.000 0.000 80.000 0.000 75 88
PP-17- Police at various locations under Police 30.09.08
0106 Package (Karachi, Hyderabad, Sujawal,
Dadu, Thatta, Matiari, Shaheed Benazir
Abad, Kamber & Sukkur) (Revised on
21.3.2018) (SDG # 16)
1458 HMDPL- Raising / Construction of Watch Tower Karachi Approved June-24 805.239 698.163 7.500 0.000 705.663 99.576 9.576 0.000 9.576 0.000 88 89
PP-13- & Boundary Wall at RRF Base Al- 08.04.14
0014 Falah, Naval Colony Base & Police
Head Quarter District South Garden
Road, Karachi (SDG # 16)

1459 HMDPL- Construction of Police Station Kashmore Approved June-24 29.528 22.787 0.000 0.000 22.787 6.741 6.741 0.000 6.741 0.000 77 100
PP-16- (Category-C) at Melap Bund Village 13.02.17
0053 Haibat Khan Bajkani (SDG # 16)

1460 HMDPL- Improvement / Strengthening of Matiari Approved June-24 33.058 5.155 27.903 0.000 33.058 0.000 0.001 0.000 0.001 0.000 100 100
PP-16- Security to P.S Village Uderolal 27.02.17
0054 (Compound Wall with Watch Tower)
(SDG # 16)

1461 HMDPL- Establishment of Traffic Police Head Karachi Approved June-24 78.049 49.767 25.202 0.000 74.969 3.080 3.080 0.000 3.080 0.000 96 100
PP-16- Quarter at Chowkundi Karachi (SDG # 26.01.17
0055 16)
 PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Target Actual Revised Estimated Throwfor-
Gen. Location of Status Financial Progress
Sector / Sub-sector / Date for Estimated Expendi- Allocation Expendit- ward as Allocation for 2023-24 in %age upto
Sr. UID QR Code Scheme/ Date of 2022-23 ure upto FPA
Name of Scheme Comple- Cost ture upto on
No. District Approval Total FPA June' 23 01-07-23 Capital Revenue
tion June, 22 Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1462 HMDPL- Construction of District Police Head T.M.Khan Approved June-24 218.562 49.957 10.000 0.000 59.957 158.605 90.000 0.000 90.000 0.000 27 69
PP-17- Quarter (Phase-I) (SDG # 16) 11.08.17
0107

1463 HMDPL- Construction of District Police Head Jamshoro Approved June-24 218.562 0.000 7.500 0.000 7.500 211.062 70.000 0.000 70.000 0.000 3 35
PP-17- Quarter (Phase-I) (SDG # 16) 11.08.17
0108

1464 HMDPL- Construction of new (03) Police Posts in Sujawal Approved June-24 35.569 18.938 11.739 0.000 30.677 4.892 4.892 0.000 4.892 0.000 86 100
PP-17- District Sujawal at (1) PP Bello (2) PP 27.09.17
0110 Mureed Khoso (3) PP Jati Chowk (SDG (U/R)
# 16)

1465 HMDPL- Establishment of Licensing Branch in Karachi Approved June-24 65.566 61.608 9.986 0.000 71.594 -6.028 0.010 0.000 0.010 0.000 109 109
PP-17- the premises of Saudabad Police Line 27.09.17
0111 (SDG # 16)

1466 HMDPL- Construction of Special Investigation Karachi Approved June-24 134.584 108.075 51.784 0.000 159.859 -25.275 0.010 0.000 0.010 0.000 119 119
PP-17- Complex for 10 Nos Police Station (SDG 27.11.17
0112 # 16) (U/R)

1467 HMDPL- Improvement / Strengthening of Karachi Approved June-25 433.126 44.002 62.500 0.000 106.502 326.624 229.324 0.000 229.324 0.000 25 78
PP-17- Security to SBB ATI Razzakabad 11.08.17
0113 Karachi (Construction of RCC
Compound Wall 15' height with Watch
Towers) (SDG # 16)
 PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Target Actual Revised Estimated Throwfor-
Gen. Location of Status Financial Progress
Sector / Sub-sector / Date for Estimated Expendi- Allocation Expendit- ward as Allocation for 2023-24 in %age upto
Sr. UID QR Code Scheme/ Date of 2022-23 ure upto FPA
Name of Scheme Comple- Cost ture upto on
No. District Approval Total FPA June' 23 01-07-23 Capital Revenue
tion June, 22 Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1468 HMDPL- Construction of 11 Nos Police Stations Jacobabad Approved June-25 340.351 212.749 41.250 0.000 253.999 86.352 50.000 0.000 50.000 0.000 75 89
PP-16- (SDG # 16) & Kashmore 06.06.17
0056 (U/R)

1469 HMDPL- Construction of (259) Reporting / Sindh Approved June-25 612.834 144.000 35.000 0.000 179.000 433.834 90.000 0.000 90.000 0.000 29 44
PP-19- Reception Rooms (Over all in Sindh) 18.10.19
0135

1470 HMDPL- Construction of Police Station at Phulji Dadu Approved June-24 44.998 33.611 9.843 0.000 43.454 1.544 1.544 0.000 1.544 0.000 97 100
PP-19- 19.09.19
0136 (U/R)

1471 HMDPL- Construction of Six Police Stations in S.B.A Approved June-25 293.950 33.412 30.000 0.000 63.412 230.538 70.000 0.000 70.000 0.000 22 45
PP-21- District Shaheed Benazirabad at (1) 10.01.22
0462 Mari Jalbani Taluka Sakrand (2)
Lakhat Taluka Sakrand (3) Khadhar
Taluka Sakrand (4) 60 Mile Taluka
Daur (5) Mehrab Rahu Taluka Kazi
1472 HMDPL- Construction of Mall Khana in various Sindh Approved June-24 292.136 56.250 184.707 0.000 240.957 51.179 1.179 0.000 1.179 0.000 82 83
PP-21- Districts of Sindh 16.11.21
0463 (U/R)

1473 HMDPL- Construction of New Police Building for Jacobabad Approved June-24 16.120 1.843 14.277 0.000 16.120 0.000 0.001 0.000 0.001 0.000 100 100
PP-21- SDPO / DSP Office and Category - III 27.09.21
0464 Bungalow Jehanpur (DAU) Taluka (U/R)
Garhi Khairo
 PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Target Actual Revised Estimated Throwfor-
Gen. Location of Status Financial Progress
Sector / Sub-sector / Date for Estimated Expendi- Allocation Expendit- ward as Allocation for 2023-24 in %age upto
Sr. UID QR Code Scheme/ Date of 2022-23 ure upto FPA
Name of Scheme Comple- Cost ture upto on
No. District Approval Total FPA June' 23 01-07-23 Capital Revenue
tion June, 22 Total Jun'23 Jun'24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1474 HMDPL- Construction of Allied Works for Sindh Approved June-24 44.259 0.000 33.088 0.000 33.088 11.171 5.171 0.000 5.171 0.000 75 86
PP-21- Cannine Unit in the premises of PTC 27.09.21
0465 Saeedabad (U/R)

1475 HMDPL- Construction of Post (Chowki) at Matiari Approved June-24 4.374 0.500 3.874 0.000 4.374 0.000 0.001 0.000 0.001 0.000 100 100
PP-21- Dargah Hazrat Syed Ahmed Shah 27.09.21
0467 Lakyari (U/R)

1476 HMDPL- Construction of Police Station Badin Approved June-24 37.198 37.439 0.000 0.000 37.439 -0.241 0.001 0.000 0.001 0.000 101 101
PP-22- (Category-C) & Bachelor Barracks 12.11.13
0459 (Ground + 1) at Nind