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Water & Sanitation Agency Multan

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S<br />

#<br />

A<br />

D<br />

P<br />

#<br />

NEW ADP's SCHEMES<br />

4 7<br />

9<br />

8<br />

5 7<br />

9<br />

9<br />

6 8<br />

0<br />

0<br />

Name of Scheme<br />

Replacement of<br />

Sewer From D/S<br />

Chungi No.9 to<br />

Manzoor Abad<br />

Chowk Via Afshar<br />

Chowk, Jamal<br />

Pura Colony<br />

<strong>Multan</strong>.<br />

Laying of sewer<br />

48” & 72” i/d from<br />

Chungi # 22 to<br />

Old Shujabad<br />

Disposal Station<br />

and sewer for<br />

Adjacent Area<br />

Laying of Sewer<br />

Lines from Sultan<br />

Colony to Disposal<br />

Station Vehari<br />

Road, <strong>Multan</strong>.<br />

99.910 0.000 25.40 25.400 2.625 10 2.625 22<br />

122.284 0.000 32.00 32.000 12.320 39 12.320 45<br />

72.340 0.000 15.00 15.000 15.000 100 15.000 62<br />

Total New Schemes 294.53 0.000 72.400 72.400 29.945 41 29.945 -<br />

Grand Total (On- Going<br />

+ New Schemes)<br />

ADP- YEAR 2006-07<br />

Estimat<br />

ed Cost<br />

Expend<br />

upto<br />

June<br />

2006<br />

Revised<br />

Allocati<br />

on<br />

2006-07<br />

Funds<br />

release<br />

by FD<br />

Utiliz<br />

ation<br />

%ag<br />

e<br />

utiliz<br />

ation<br />

Oon<br />

Rele<br />

ase<br />

Total<br />

cummulativ<br />

e<br />

expenditure<br />

till 25-4,07<br />

1373.80 331.815 370.834 370.834 195.34 53 527.151<br />

Physi<br />

cal<br />

Progr<br />

ess<br />

(%ag<br />

e)

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