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  6. ADP 2023-24 (Executing Agency: Communication & Works Department)

ADP 2023-24 (Executing Agency: Communication & Works Department)

 

Sr. No.

Name of Schemes

App Cost

Allocation

MTDF Projection

Funds Released

Utilization

Progress
1. Finishing Work of Shrine of Bibi Pak Daman, Lahore including Up-gradation of approach passage and Graveyard. (Phase-II)  605.801 409.240 - 409.240 409.240 100%
2. Integrated Master Planning & Development of Shrine Complex  Baba Bulleh Shah, Kasur 491.127 250.00 241.127 196.101 157.30 80%
3. Integrated Master Planning & Development of Shrine Complex Baba Farid-ud-Din Gunj Shakar 630.550 250.00 380.550 238.165 213.093 89%
4. Restoration & Up-gradation of Shrine Hazrat Shah Shams, Sabzwari (R.A), Multan 388.416 200.00 188.416 190.717 186.90 98%
5. Integrated Master Planning/ Expansion Of Data Darbar Complex, Including Traffic Management 6392.80 - - - - 0%
  Total 8508.694 1109.24 810.093 1034.223 966.533 93%