ADP 2023-23 (Executing Agency: Walled City of Lahore Authority)

 

Sr. No.

Name of Scheme

App Cost

Revised Allocation

Funds Released

Utilization

Progress

1. Conservation and Improvement of Badshahi Masjid & Hazoori Bagh Ensemble Lahore 350.57 139.776 168.90 116.40 69%
2.

Security, Preservation and Upkeep of Holy Relics at Badshahi Mosque

68.600 68.600 60.10 51.70 86%
3. Conservation / Restoration of Shrine Hazrt Musa Pak Shaheed (R.A) and Attached Mosque 35.00 35.00 24.10 13.20 55%
4. Conservation / Up-gradation of Shrines / Mosques  Uch Sharif and Development of Pilgrim Trail 594.80 294.00 - - -
5. Conservation & Restoration of Infrastructure & Up-gradation of Services at Darbar Baba Farid-ud-Din, Ganj Shakar (R.A), Pakpattan.  45.43 12.55 9.30 5.865 63%
6. Up-keeping/Conservation and Adaptive Re-use of Landmark Shrines/Mosques in Punjab. 114.50 18.40 13.50 8.154 60%
7. Up-keeping/Conservation and Adaptive Re-use of Major Shrines/Mosques in South Punjab.  134.80 38.793 23.10 17.50 76%
  Total 1343.7 607.119 299.00 212.819 71%