SR. NO.
|
NAME OF SCHEME
|
DIVISION
|
APPROVED COST (M)
|
EXP. UPTO 06/2018 (M)
|
ALLOCATION 2018-19 (M)
|
UTILIZATION TILL 10/2018
|
PHYSICAL PROGRESS (%)
|
EXECUTION BY
|
| 1 |
Construction of Mini Stadium at Village Budhial, District Chakwal. |
Rawalpindi |
17.154 |
11.243 |
5.911 |
0.830 |
81% |
PMU |
| 2 |
Establishment of New Sports Complex for Indoor Games at Joharabad, District Khushab. |
Sargodha |
46.451 |
13.548 |
5.483 |
2.692 |
48% |
PMU |
| 3 |
Establishment of Shehbaz Sharif hall for Indoor games at Faisalabad. |
Faisalabad |
65.200 |
39.801 |
7.399 |
0.042 |
95% |
C&W |
| 4 |
Construction of Jinnah Stadium, Jarranwala, District Faisalabad |
Faisalabad |
8.665 |
0.000 |
8.665 |
1.442 |
60% |
PMU |
| 5 |
Instalation of Floodlights at Hockey Stadium Gojra |
Faisalabad |
41.139 |
3.777 |
6.380 |
2.604 |
22% |
PMU |
| 6 |
Development of Sports Facilities Tatlayaali Virkan District Gujranwala |
Gujranwala |
56.414 |
40.084 |
6.330 |
2.680 |
82% |
PMU |
| 7 |
Uplifting/ Renovation of Akharas in Gujranwala |
Gujranwala |
5.000 |
0.000 |
5.000 |
0.000 |
0% |
PMU |
| 8 |
Construction of Swimming Pool at Gujrat. |
Gujranwala |
164.538 |
131.321 |
7.217 |
1.746 |
90% |
C&W |
| 9 |
Development of Volleyball Court at Chitti Sheikhaan, Sialkot. |
Gujranwala |
17.561 |
8.658 |
8.903 |
0.427 |
63% |
PMU |
| 10 |
Development of Volleyball Ground & Badminton at Meloselo Shakargarh. |
Gujranwala |
21.920 |
7.254 |
4.666 |
2.401 |
51% |
PMU |
| 11 |
Construction / Completion of International Squash Complex at Nishtar Park Sports Complex, Lahore. |
Lahore |
371.854 |
0.000 |
11.772 |
4.300 |
0% |
PMU |
| 12 |
Laying of All Weather Synthetic Athletics Track in Punjab Stadium, Lahore. |
Lahore |
155.049 |
150.838 |
6.031 |
0.000 |
95% |
C&W |
| 13 |
Construction of Multipurpose parking plaza with international level hostel for players, Five star hotel and Museum in Nishtar Park Sports Complex, Lahore, and sports complex at Multan (PPP MODE). |
Lahore |
31.750 |
0.000 |
10.750 |
0.000 |
0% |
C&W |
| 14 |
Establishment of PMU (Annual Expenditure) |
Lahore |
334.611 |
59.542 |
46.734 |
20.200 |
34% |
PMU |
| 15 |
Construction / Completion of Boxing Gymnasium at Nishtar Park Sports Complex, Lahore |
Lahore |
362.661 |
0.000 |
30.000 |
3.750 |
0% |
PMU |
| 16 |
PC-II for Hiring of Consultancy Services for formulation of Sports Policy Punjab. |
|
6.000 |
0.000 |
6.000 |
0.000 |
0% |
C&W |
| 17 |
Provision of Missing Facilities in Swimming Pool at Nishtar Park Sports Complex, Lahore. |
Lahore |
158.191 |
144.360 |
3.831 |
0.000 |
100% |
C&W |
| 18 |
Construction of Cricket Ground at Kot Mehmood, District Sheikhupura |
Lahore |
11.602 |
0.000 |
2.000 |
0.000 |
0% |
PMU |
| 19 |
Construction of Sports Hall Complex in Sangla Hill District Nankana Sahib |
Lahore |
31.081 |
5.470 |
7.611 |
3.490 |
37% |
PMU |
| 20 |
Development of Cricket Ground at Chak No. 28 RB Langowaal, Sangla Hill |
Lahore |
74.750 |
25.000 |
12.000 |
5.620 |
46% |
PMU |
| 21 |
Provision of Floodlights in Cricket, Hockey & Horticulture at Sports Complex Kasur |
Lahore |
84.977 |
32.814 |
14.830 |
8.334 |
53% |
PMU |
| 22 |
Construction of Kabaddi Stadium, Chichawatni. |
Sahiwal |
28.197 |
18.491 |
9.706 |
1.296 |
79% |
PMU |
| 23 |
Development of Kabaddi & Volleyball Ground Chak No. 95/15- L Mian Channu. |
Multan |
13.571 |
7.009 |
6.562 |
0.000 |
70% |
PMU |
| 24 |
Development of Cricket Ground at Chak No. 45/WB Vehari. |
Multan |
74.750 |
25.000 |
16.003 |
2.420 |
48% |
PMU |
| 25 |
Construction / Rehabilitation of Cricket, Football & Hockey Grounds at WASU Stadium Kerror Lali Esan Layyah |
D.G. Khan |
68.420 |
9.720 |
5.000 |
2.230 |
28% |
PMU |
| 26 |
Construction / Rehabilitation of 7-sides Football Ground, Hockey Ground, Cricket Ground at Layyah Sports Complex, Layyah |
D.G. Khan |
68.420 |
12.467 |
15.000 |
3.310 |
35% |
PMU |
| 27 |
Master Planning, Architectural and Structural Design, Infrastructure of New Development Schemes of Sports Sector |
Lahore |
146.111 |
71.366 |
5.000 |
0.000 |
70% |
C&W |
| 28 |
Development of Sports Facility at Village Padhana, Lahore. |
Lahore |
40.544 |
34.582 |
5.962 |
0.749 |
100% |
C&W |
| 29 |
Development of Cricket at Chak No. 225/EB at Burewala. |
Multan |
74.750 |
18.441 |
8.000 |
0.000 |
36% |
PMU |
| 30 |
Development of Courts & Gym for Ladies Ahmadpur (East). |
Bahawalpur |
11.671 |
4.736 |
6.935 |
0.268 |
54% |
PMU |
| 31 |
Construction of Sports Complex at Bangla Kambuan, District Kasur. |
Lahore |
27.869 |
12.047 |
4.822 |
1.899 |
62% |
PMU |
| 32 |
Establishment of Stadium at Kahna and Jia Bagga Lahore |
Lahore |
40.180 |
10.002 |
5.178 |
0.841 |
36% |
PMU |
| 33 |
International Level Table Tennis Hall Nishtar Park Sports Complex, Lahore. 05-18-19-004567 / Un-Approved / Lahore |
Lahore |
150.000 |
0.000 |
5.000 |
0.000 |
0% |
PMU |
| 34 |
Swimming Pool at Four Divisional HQs 05-18-37-004564 / Un-Approved / Punjab |
Punjab |
400.000 |
0.000 |
20.000 |
0.000 |
0% |
PMU |
