Projects in PSDP 2011-12 Ministry of Capital Administration & Development |
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S. No. |
Name of the Project with Approval Status | Capital Cost |
PSDP 2011-12 | Completion Status/ Remarks |
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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) |
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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) |
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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 |
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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) |
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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 |
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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 |
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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 |