Projects in PSDP 2011-12
Ministry of Capital Administration & Development
S.
No.		 Name of the Project with Approval Status Capital
Cost 		 PSDP 2011-12 Completion Status/
Remarks
Rupee
Allocation 2011-12		 Total Releases Unreleased
1 Expansion of Science Block of NISTE
(DDWP on 06-02-2007)		 18.880 0.152 0.152 0.000 Completed
2 Establishment of F.G Degree College for Women, Sector I-14, Islamabad
(CDWP on 30-09-2004)		 75.000 9.764 9.764 0.000 Partialy Completed
(addtional funds required for completion)
3 Establishment of FG Girls Model Schools in     I-14, Islamabad
(CDWP on 03-11-2007)		 102.414 6.958 9.958 0.000 Partialy Completed
(addtional funds required for completion)
4 Provision of 119 Computer Labs in Educational institutes in Islamabad
(CDWP on 30-04-2007)		 199.191 36.483 36.483 0.000 On-going
5 Expansion and Up gradation of FG Fatima Jinah Degree College for Women, Model Town, Humak, Islamabad
(CDWP on 26-11-2007)		 119.038 83.127 83.127 0.000 Completed
6 Establishment of F.G Degree College for Men, Sihala, Islamabad
(CDWP on 12-01-2008)		 148.896 106.822 87.305 19.517 Rs.64.517 million authorized by P&D
in 3+4 quarter
 but Finance/AGPR released
only Rs.45 million
7 Strenthening of IMCB F-8/4 by Adding 10  Class rooms one staff room, one lab  and library
(DDWP on 26-05-2007)		 33.104 5.821 5.821 0.000 Completed
8 Strengthening of IMCG F-7/4 Islamabad.
(CDWP on 30-06-2007)		 79.174 0.931 0.931 0.000 On-going
9 Strengthening of FG Girls Primary  School Miana Thub, Islamabad
(DDWP on 18-07-2009)		 18.282 8.782 8.782 0.000 Completed 
10 Strengthening of FG Boys Higher Secondary School, Mughal. Islamabad
(DDWP on 10-06-2009)		 38.082 28.818 28.818 0.000 Completed 
11 Introduction of Intermediate Classes and  Up-Gradation of IMCB F-11/3, Islamabad (DDWP on 10-06-2009) 57.706 34.942 34.942 0.000 Completed 
12 Introduction of B.Com (honors) 4 Years classes at Islamabad College for Women, F-10/3, Islamabad
(DDWP on 12-02-2009)		 39.776 27.483 27.483 0.000 Completed 
13 Reconstruction of Dilapidated Block at  Girls Secondary School Malpur, Islamabad (DDWP on 12-02-2009) 20.563 9.722 9.722 0.000 Completed 
14 Provision of 11 Computer Labs in remaining FG / Model Schools / Colleges in ICT, Islamabad
(DDWP on 12-02-2009) 		 24.936 17.607 17.607 0.000 Completed 
15 Establishment of IT Academies in ICT, Islamabad
(DDWP on 12-02-2009)		 2.014 0.361 0.361 0.000 Completed 
16 Construction of Admn Block, Class Rooms and Ss Labs at IMCG, F-10/2, Islamabad
(DDWP on 10-11-2009)		 37.898 28.908 28.908 0.000 Completed 
17 Construction of retaining/ boundary wall at FG Junior Model School G-8/1, Islamabad
(DDWP)		 2.850 2.639 2.263 0.376 Work completed; balance not demanded
18 Construction of College Boundary Wall (Retaining Wall) alongwith nullah at IMCG, G-10/2, Islamabad.
(DDWP on 29-10-2009)		 2.843 2.632 2.259 0.373 Work completed; balance not demanded
19 Construction of Housing Colony forTeach, / Staff of DGSE, (Phase-II), Islamabad 59.800 11.512 11.512 0.000 Partialy Completed
(PC-I needs to be revised)
20 Computerization of National Braille Press at National Special Education Center for Visually Handicapped Children, Islamabad. 38.001 30.090 21.063 9.027 P&D Division did not authorize release against demand of Rs.9.027 M in 4th Qtr
21 Establishment of FG Degree College for  Women at Bhara Kahu
(CDWP on 30-10-2004)		 75.000 20.000 20.000 0.000 On-going
22 Construction / Renovation and Repair of Buidling of Curricullum Wing and Hostel H-9, Islamabad
(DDWP on 24-01-2007)  		 30.465 7.282 7.282 0.000 Completed 
23 Establishment of FG Junior Model School Margalla View Housing Scheme Zone-II, D-17, Islamabad
(DDWP on 12-02-2009)		 35.809 19.109 19.109 0.000 Completed 
24 Establishment of FG Junior Model School CBR  Colony (Zone V), Islamabad
(DDWP on 12-02-2009)		 35.809 23.895 23.895 0.000 Completed 
25 Establishment of Junior Model School Soan Gardens, Lohi Bher, Islamabad
(DDWP on 10-11-2008)		 36.165 29.125 29.125 0.000 Completed 
26 Introduction of MA Education and M.ED Classes at Federal College of Educaiton, Islamabad  99.239 6.265 0.000 6.265  
27 Uplifting of 50 Junior Model School to be administered as Islamabad Model Schools
(DDWP on 16-5-2012)		 172.178 89.766 0.000 89.766 P&D Division did not authorize  release against demand of Rs.49.413 M in 4th Qtr
28 Strengthening & Up-Gradation of IMCB, I-8/3, Islamabad
(DDWP on 16-5-2012)		 110.501 10.000 0.000 10.000 P&D Division did not authorize release against demand of Rs.10 M in 4th Qtr
29 Establishment of FG Model School for Boys at PM Staff Colony, Islamabad  30.982 1.185 0.829 0.356 Work completed; balance not required
30 Construciton of Additional Acedemic Block and Renovation of Old Building at FG Girls Secondary School Dhoke Gangal (F.A), Islamabad  28.317 2.058 1.440 0.618 P&D Division did not authorize  release against demand of
Rs.0.618 M in
4th Qtr
31 Establishment of FG Model School for Girls at PM Staff Colony, Islamabad  32.412 1.222 1.222 0.000 Completed 
32 Construction of Model Child Welfare Centre, Humak, Islamabad  39.531 5.000 3.500 1.500 P&D Division did not authorize  release against demand of
Rs.1.5 M in 4th Qtr
33 National Breast Cancer Screening Program 421.200 41.155 8.231 32.924 Project is being revised
34 Construction & Renovation of Nursing Hostel at PIMS 38.156 8.231 8.231 0.000  
35 Construction of Female Doctor Hostel at PIMS 39.356 8.231 8.231 0.000  
36 In country Training Program on Safe Motherhood  24.512 1.653 1.653 0.000 Completed
37 Establishment of Cardiac Surgery Facilities at PIMS 1260.851 164.622 164.622 0.000  
38 Up-gradation of Radiology Dept at PIMS 39.800 24.283 24.283 0.000  
39 Construction of Female Doctor Hostel at FGSH 39.199 8.231 8.231 0.000  
40 Extension of Polyclinic Feasibility Study PC-II 12.000 12.000 12 0.000 Completed
  Total  3719.930 936.867 769.145 170.722