AUQAF & RELIGIOUS AFFAIRS DEPARTMENT
|
| Sr. No. | Description | Nos. of Schemes | Approved Cost | Total Exp. upto “June 2024” |
Original Allocation 2024-25 |
Revised Allocation | Funds Released by FD 2024-25 | Utilization 2024-25 |
% Utilization on Releases 2024-25 |
| 1 | On-going Schemes | 14 | 8877.366 | 1590.009 | 1003.185 | 1003.185 | 747.235 | 405.793 | 54% |
| 2 | New Schemes | 03 | 165.000 | -- | 83.00 | 83.00 | -38.00 | -- | -- |
| 3 | New Inducted | 04 | 1299.80 | 2.710 | -- | -- | 0.272 | 0.272 | 100% |
| TOTAL | 21 | 10342.166 | 1592.719 | 1086.45 | 1086.45 | 785.00 | 406.065 | 52% |
|
Approval Status of New Schemes
|
Award of Work Status
|
PRESENT STATUS OF ADP 2024-25 (NOVEMBER 2024), AUQAF & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. In Million)
|
Sr. No. |
GS. No |
Name Of Scheme |
Approved Cost |
Total Exp. Upto“June 2024” |
Allocation 2024-25 |
Funds Released by FD
|
Utilization |
%Uti. at Releases 2024-25 |
Overall Exp. |
Overall %Uti. |
MTDF Projections 2025-26 |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
(5+8) 10 |
11 |
12 |
|
A |
ON-GOING SCHEMES |
|
|
|
|
|
|
|
|
|
|
|
1 |
3594 |
Up-gradation of Shrine, Mosque, Zaireen Verandas and Provision of Public Amenities at Shrine Hazrat Pir Jamat Ali Shah, Ali Pur Sayidan, Narowal. |
43.500 |
35.00 |
8.228 |
8.228 |
- |
- |
-- |
-- |
- |
|
2 |
3595 |
Conservation and Improvement of Badshahi Masjid & Hazoori Bagh Ensemble Lahore |
350.57 |
148.237 |
168.606 |
168.606 |
99.40 |
59% |
226.337 |
65% |
33.727 |
|
3 |
3596 |
Feasibility Study: Integrated Development Planning & Revamping of Data Darbar Complex, Lahore |
40.988 |
23.66 |
17.328 |
17.328 |
5.20 |
30% |
23.66 |
58% |
- |
|
4 |
3597 |
Integrated Master Planning and Development / Expansion of Data Darbar Complex, including Traffic Management (C&W/LDA/TEEPA/Auqaf are executing agencies) |
6392.80 |
- |
355.951 |
100.001 |
100.00 |
100% |
100.00 |
2% |
6292.799 |
|
5 |
3598 |
Restoration / Preservation of Historical / Islamic Sites / Buildings at Sher Garh, Okara. |
26.835 |
21.216 |
5.619 |
5.619 |
- |
- |
21.216 |
79% |
- |
|
6 |
3599 |
Conservation & Restoration of Infrastructure & Up-gradation of Services at Darbar Baba Farid-ud-Din, Ganj Shakar (R.A), Pakpattan. |
45.43 |
38.675 |
6.755 |
6.755 |
2.80 |
41% |
41.475 |
91% |
- |
|
7 |
3600 |
Up-keeping/Conservation and Adaptive Re-use of Landmark Shrines/Mosques in Punjab. |
114.50 |
103.913 |
10.587 |
10.587 |
8.50 |
81% |
106.613 |
93% |
- |
|
8 |
3601 |
Up-keeping/Conservation and Adaptive Re-use of Major Shrines/Mosques in South Punjab. |
134.80 |
113.648 |
21.152 |
21.152 |
12.00 |
57% |
113.648 |
84% |
- |
|
9 |
3602 |
Extension / Up-gradation of Darbar Hazrat Khawaja Ghulam Farid (R.A.), Kot Mithan District Rajanpur. |
83.78 |
76.392 |
7.388 |
7.388 |
4.20 |
57% |
80.592 |
96% |
- |
|
10 |
3603 |
Security, Preservation and Upkeep of Holy Relics at Badshahi Mosque |
68.600 |
60.061 |
8.509 |
8.509 |
4.00 |
47% |
66.761 |
97% |
- |
|
11 |
3604 |
Integrated Master Planning & Development of Shrine Complex Baba Bulleh Shah, Kasur (C&W & Auqaf executing agencies) |
491.127
351.767 (Cap.)
139.36 (Rev.) |
275.70
217.44 (Cap.)
58.26 (Rev.) |
103.846
83.398 (Cap.)
20.448 (Rev.) |
103.846
83.398 (Cap.)
20.448 (Rev.) |
42.10 28.121 (Cap.)
13.979 (Rev.) |
41% |
317.80 |
65% |
37.652 |
|
12 |
3605 |
Integrated Master Planning & Development of Shrine Complex Baba Farid-ud-Din Gunj Shakar, Pakpattan (C&W & Auqaf executing agencies)
|
630.55
602.90 (Cap.)
27.65 (Rev.) |
379.40
367.90 (Cap.)
11.50 (Rev.) |
150.00
149.99 (Cap.)
0.010 (Rev.) |
150.00
149.99 (Cap.)
0.010 (Rev.) |
50.80
50.80 (Cap.)
0.00 (Rev.) |
34% |
430.20 |
68% |
50.00 |
|
13 |
3606 |
Restoration & Up-gradation of Shrine Hazrat Shah Shams, Sabzwari (R.A), Multan (C&W & WCLA is executing agencies)
|
388.416
351.966 (C&W)
36.45 (WCLA) |
292.50
256.05 (C&W)
36.45 (WCLA) |
95.316
95.315 (C&W)
0.001 (WCLA) |
95.316
95.315 (C&W)
0.001 (WCLA) |
63.40
63.40 (C&W)
0.00 (WCLA) |
67% |
351.40 |
90% |
- |
|
14 |
3607 |
Conservation / Restoration of Shrine Hazrat Musa Pak Shaheed (R.A) and Attached Mosque, Multan |
65.470 |
21.607 |
43.90 |
43.90 |
13.393 |
31% |
35.00 |
53% |
- |
|
|
|
TOTAL-A |
8877.366 |
1590.009 |
1003.185 |
747.235 |
405.793 |
54% |
1949.702 |
22% |
6414.178 |
Sr. No. |
GS. No |
Name Of Scheme |
Approved Cost |
Total Exp. Upto“June 2024” |
Allocation
|
Funds Released by FD
|
Utilization
|
%Uti. at Releases 2024-25 |
Overall Exp. |
Overall %Uti. |
MTDF Projections 2025-26 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
(5+8) 10 |
11 |
12 |
B |
NEW SCHEMES |
|
|
|
|
|
|
|
|
|
|
1 |
3608 |
Rehabilitation of Aiwan-e-Auqaf Building, Lahore (Approved in DDSC meeting held on 5th July, 2024) |
150.00 |
- |
75.00 |
30.00 |
- |
- |
- |
- |
75.00 |
|
2 |
3609 |
Renovation and Up-gradation works at Jamia Masjid Al-Sadiq, Bahawalpur (Approved in DDSC meeting held on 5th July, 2024) |
10.00 |
- |
3.00 |
3.00 |
- |
- |
- |
- |
7.00 |
|
3 |
3610 |
Rehabilitation / Conservation of Jamia Masjid Bostan-e-Aziz, District Bahawalpur (Approved in DDSC meeting held on 5th July, 2024) |
5.00 |
- |
5.00 |
5.00 |
- |
- |
- |
- |
- |
|
|
|
TOTAL-B |
165.00 |
|
83.00 |
38.00 |
- |
- |
- |
- |
82.00 |
| C | Newly Inducted Schemes | ||||||||||
|
1 |
7355 |
Restoration & Conservation of Masjid Wazir Khan, Lahore. |
33.00 |
2.710 |
0.272 |
0.272 |
0.272 |
100% |
- |
- |
- |
| 2 | 8003 |
Installation of Hydraulic Canopies in courtyard of Data Darbar |
650.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 3 | 8005 |
Conservation/up-gradation shrines/mosques Uch Sharif and Development of Pilgrim Tiral |
594.80 | -- | -- | -- | -- | -- | -- | -- | -- |
| 4 | 8007 |
Mosque of Darbar Hazrat baba Muhammad Panah Kameer, Dist Sahiwal |
22.00 | -- | -- | -- | -- | -- | -- | -- | -- |
|
|
|
TOTAL-C |
1299.80 |
2.710 |
0.272 |
0.272 |
0.272 |
- |
- |
- |
- |
|
|
|
G. TOTAL (A+B+C) |
10342.166 |
1592.719 |
1086.45 |
785.00 |
406.065 |
52% |
6496.178 |
52% |
6496.178 |