|
WINDER DAM PROJECT |
|
Location |
The Winder
Dam Project is proposed to be located across Winder
River. The Project site is situated about 125 Km from
Lasbela city 66 Km from Uthal & about 12 Km from Winder
City in Lasbela District of Balochistan. |
|
Scope of
work |
Feasibility Study |
|
Time
Lines |
|
|
Planned
|
Expected
|
|
PC-II |
May
2007 |
June
2007 |
|
PC-I |
- |
- |
|
Approval |
|
|
Rs. in
Million |
Remarks |
|
PC-II |
38.707 |
Approved
by DDWP on 10.10.2005 |
|
PC-I |
- |
- |
|
Performance Report As on 31.03.2008 |
|
|
Behind
.... days |
On target |
Ahead
..... days |
|
PC-II |
- |
|
- |
|
PC-I |
- |
|
- |
|
Financial Status
(Rs. in Million) |
|
Head of
Account |
Expenditure upto 30.06.2007 (Provisional) |
Budget
allocation 2007-2008 |
Expenditure in FY 07.08 upto 31.03.2008 |
Total
expenditure upto 31.03.2008 (P) |
|
Admn |
7.631 |
1.204 |
1.098 |
8.729 |
|
Overhead &
central payments |
0.059 |
0.090 |
- |
0.059 |
|
Consultants |
8.292 |
1.353 |
2.082 |
10.374 |
|
Assets
|
- |
0.208 |
- |
- |
|
Works |
21.303 |
1.145 |
1.017 |
22.320 |
|
Total:- |
37.285 |
4.000 |
4.197 |
41.482 |
Includes
Overhead and central Payments proportionately
PC-I |
|
Head of
Account |
Expenditure upto 30.06.2007 (Provisional) |
Budget
allocation 2007-2008 |
Expenditure in FY 07.08 upto 31.03.2008 |
Total
expenditure upto 31.03.2008 (P) |
|
Admn |
|
|
|
|
|
Overhead &
central payments |
|
|
|
|
|
Consultants |
|
|
|
|
|
Assets
|
|
|
|
|
|
Works/Land
Cost |
|
|
|
|
|
IDC (Sukuk)
Bonds |
|
|
|
|
|
Total:- |
|
|
|
|