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DP02 -RN-TEHSIL MUNICIPAL ADMINISTRATION LIAQUATPUR 
REVISED BUDGET 2011-12 AT A GLANCE
Description   Actuals of Last Year   2009-10 Revised Budget Estimates for 2010-11 Annual Budget Estimate                    2011-12 Revised Budget Estimate                    2011-12
OPENING BALANCE     98581518 104634000 101491783
ii) Local Fund     115078900 126348000 126348000
ii) Central/Provincial (PFC) & Distt:Govt:
Income (Receipts)          
1. Local Fund      58101825 61401834 60716354
2. District Govt.Grant           
Total Budget   0 271762243 292383834 288556137
Expenditures
Current Expenditure Contingency (Non-Development )     65315743 48979243 48979243
Current Expenditure Establishment charges (Non-Development )     63027893 105219662 103869662
Total Non Development     128343636 154198905 152848905
Development Expenditure          
On Going Projects Local Fund    4069509 24080008  
On Going   3074389   14778082
With out Exp. (As a New Project)   26585000   5251597
M&R    7711108 13222811 10330012
CCB(Committed )   7879500 11137074 11137074
Brought Farward CCB (Un spent)   16870990 18320990 18320990
Total On going Projects     66190496 66760883 59817755
  Water Supply Scheme (PMDFC)       4000000
  Share  land fill cite SWMS.(PMDFC)   12504055 4200000 3000000
  M&R      8900000 14260000
 
ADP 2011-12  Local Fund New Projects   32432494 30900000 30065000
CCB   10250000 10300000 10021650
Total ADP 2011-12     55186549 41200000 40086650
Total Development  Expenditure     121377045 121060883 121164405
Total Expenditure     249720681 275259788 274013310
Clossing Balance     22041562 17124046 14542827
FORM ABS I
1. Financial Abstract 2010-11
DP02 -RN-TEHSIL MUNICIPAL ADMINISTRATION LIAQUATPUR 
Description 0   Revised Budget Estimates for 2010-11 Annual Budget Estimate                    2011-12 Revised Budget Estimate                    2011-12
      98581518 104634000 101491783
ii) Local Fund     115078900 126348000 126348000
ii) Central/Provincial & Distt:Govt:    
Income (Receipts)          
1. Local Fund      58101825 61401834 60716354
2. District Govt.Grant           
Total Budget     271762243 292383834 288556137
Expenditures
Current Expenditure Contingency (Non-Development )     65315743 48979243 48979243
Current Establishment charges (Non-Development )     63027893 105219662 103869662
Total Non Development     128343636 154198905 152848905
Development Expenditure          
On Going Projects Local Fund    4069509 24080008 0
On Going   3074389 0 14778082
With out Exp. (As a New Project)     0 5251597
M&R    7711108 13222811 10330012
CCB (Committed)   7879500 11137074 11137074
Brought Farward CCB (Un spent)     18320990 18320990
Total On going Projects     66190496 66760883 59817755
  Water Supply Scheme (PMDFC)       4000000
  Share  land fill cite SWMS.(PMDFC)   12504055 4200000 3000000
  M&R      8900000 14260000
ADP 2010-11 Local Fund New Proieccts   32432494 30900000 30065000
CCB   10250000 10300000 10021650
Total ADP 2011-12     55186549 41200000 40086650
Total Development  Expenditure     121377045 121060883 121164405
Total Expenditure     249720681 275259788 274013310
Clossing Balance     22041562 17124046 14542827
  MINUTES OF THE MEETING OF T.D.C. HELD ON  UNDER THE SHAIRMAN SHIP OF THE TEHSIL MUNICIPAL OFFICER/CHAIRMAN T.D.C., TMA LIAQUATPUR 
    The following Officers attended the meeting  
    Tehsil Municipal Officer                                Chairman
    Tehsil Officer (I&S) Secretary 
    Tehsil Officer (Finance) Member
    Tehsil Officer (P&C) Member
       
                                  The meeting started with the recitation from the Holy Quraan. The Chair welcomed the participants about the estimates of the development works in Tehsil. The same were discussed and were approved for the cost noted against each work. The payment will be met out of the Tehsil Funds allocated for the development. The Tehsil Officer (I&S) has been certified that there is no over lapping / duplicancy of scheme / work and to be executed out of development. 
    Detail of works is as under   
    New Projects (ADP 2011-12)  
Sr. No.  ADP No.  Name of Scheme  Estimate Cost  Statuse
1 1766 Repair of metal road remaining portion Kadani road to Hussain Abad. 800000 Approved
2 1767 Repair of metal road from exchange to Akber Hospital. 800000 Approved
3 1768 Repair of metal road from UBL  to Chowk Ghanta Ghar. 800000 Approved
4 1769 Special repair metal road from Park road to Amam Bargah via Jamia Ghusia City Liaquat Pur.  1500000 Approved
5 1770 Special repair of remaining portion metal road Muzammil Shaheed Road Rashid Abad  1500000 Approved
6 1771 Repair of Building Belonging  TMA. 300000 Approved
7 1772 Repair &construction of sewer line TMA Office to U/C Office.  200000 Approved
8 1773 Repair & construction of slaibs City, TMA area. 1000000 Approved
9 1774 Supply of Main Hole Covers City area. 1000000 Approved
10 1775 Supply of Main Hole CoversTMA Rural area. 500000 Approved
11 1776 Repair of boundary wall & pavments with Gate Eid Gah Sadat remaining portion Aminabd. 600000 Approved
12 1777 Repair of Bridge Cannal Basti Nabi Bux Ghous Abad. 600000 Approved
13 1778 Repair of Boundary Wall Faisal Park Iqbal Town. 200000 Approved
14 1779 Repair of sewer line main holes Ghousia Colony street Asghar Dhobi.  150000 Approved
15 1780 Repair of with conection main line Khan Pur road  Katchi Mandi Liaqatpur. 310000 Approved
16 1781 Repair room /store Disposal Works Katchi Mandi Liaqatpur.  600000 Approved
17 1782 Repair of sewer line TMA Rural area. 600000 Approved
18 1783 Repair of matle road paich work City Liaqatpur. 200000 Approved
19 1784 Repair of sewer line City area Liaquatpur.  1000000 Approved
20 1785 Repair of pump house remaining portion Hakim Abad Disposal.  400000 Approved
21 1786 Repair metal road Aminabad.  500000 Approved
22 1787 Repair metal road street Ch. Akber to Alvi Plaza. 300000 Approved
23 1788 Rapair of metal road Ahmed Nawaz Shah Muhalah Gazi Katchi Mandi Liaqatpur.  400000 Approved
24 1789 Construction of Bradge Shedani Mainer Basti Ghulam Hussain Mouza Kotla Mubarak U/C Ahmed Ali Lar.  250000 Approved
25 1790 Construction of metal road ,Bradge Onran Pamwaran, road to Soi Gais Pipe Line near Basti Jam Manzoor Ahmed Bheela.  3000000 Approved
26 1791 Construction of metal road remaining portion Pacca Laran Amin Abad road to via Basti Zahid Seyal  1000000 Approved
27 1792 Construction of metal road Basti Mohsan Khan to Basti Santabad via Gulzar Mainor Mouza Pacca Laran. 1000000 Approved
28 1793 Constt. of  metal road Liaqatpur road to Basti Kohawran via Rana Snaullah . 1600000 Approved
29 1794 Construction of up grade of  Sludge Carrier Ameen Abad.  200000 Approved
30 1795 Construction of Sewarage Amin Abad City.  1000000 Approved
31 1796 Construction of  soling Khanbelah road to Basti Lolai. 400000 Approved
32 1797 Construction of Boundary Wall Gravyard Basti Haji Muhammad Din Awan.  300000 Approved
33 1798 Construction of soling Chak No. 30/A  300000 Approved
34 1799 Construction of soling, Digge Chak No. 44/A  300000 Approved
35 1800 Construction of Sludge Carrier Basti Dirgoracha Khabela.  400000 Approved
36 1801 Construction of Boundary Wall, Gait remeining portion Eid Gah Kootla Nayazi .  650000 Approved
37 1802 Construction of Boundary Wall with Gril remeining portation Basti Habibabad.   150000 Approved
38 1803 Construction of soling, Culverts Talbani Mainor to Basti Dr. Munawar Khiatran.  250000 Approved
39 1804 Construction of Masque Office TMA Liaqatpur.  1000000 Approved
40 1805 Construction of Gates, Laying of Tuff Tile TMA Office. 1000000 Approved
41 1806 Construction of remainging portion of Sewerage line Rashid Abad to Islam Negar.  1000000 Approved
42 1807 Construction of soling Chak No. 150/A  (Street Qasim Abbasi) U/C 42/A. 150000 Approved
43 1808 Construction of soling Chak No. 39/A  U/C 42/A. 500000 Approved
44 1809 Construction of soling Chak No. 42/A  U/C 42/A. 100000 Approved
45 1810 Construction of soling Chak No. 141/A (Street Ch. Abdul Ghani)  U/C 46/A. 100000 Approved
46 1811 Construction of soling Chak No. 140/A (Street Arshad Gujjar)  U/C 46/A. 150000 Approved
47 1812 Construction of soling Rashid Abad (Asif Jameel) U/C Hayat Larr. 200000 Approved
48 1813 Construction of soling Chak No. 125/NP U/C Hayat Lar.  150000 Approved
49 1814 Construction of soling Mouza Chuharwala U/C Hayat Larr. 150000 Approved
50 1815 Construction of soling Rashid Abad Basti  Jameel 67  U/C Hayat Larr. 150000 Approved
51 1816 Construction of soling mouza Chuharwala Bsti Godvani U/C Hayat Lar.  150000 Approved
52 1817 Construction of soling Chak No. 124/NP U/C Hayat Lar.  150000 Approved
53 1818 Construction of soling Culvert Chak 139/NP  400000 Approved
54 1819 Construction of soling Chak No. 76/A (AD Abasi) U/C 68/A  100000 Approved
55 1820 Construction of soling Chak No. 78/A U/C 68/A  100000 Approved
56 1821 Construction of soling Chak No. 67/A U/C 68/A 100000 Approved
57 1822 Construction of soling Chak No. 36/A U/C 68/A 100000 Approved
58 1823 Construction of soling Street of Khalil Ahmed Chowk Chak No. 47 to House of Fojoy M. Akram Awan Chak No. 47.  200000 Approved
59 1824 Construction of soling Chak No. 9/A Street 6/A Khadim Hussain Warraich  U/C 10/A 100000 Approved
60 1825 Construction of soling Chak No. 10/A U/C 10/A 125000 Approved
61 1826 Construction of soling Chak 2/A House of  Zahoor Ahmed  200000 Approved
62 1827 Construction of soling Chak No. 147/5 R (Tail 5R to Basti Habib)  U/C 178/7R. 125000 Approved
63 1828 Construction of soling Metalled Road to BHU Chak No. 147/5R U/C 178/7R.  65000 Approved
64 1829 Construction of boundary wall Eid Gah Basti Ijaz Khan Dashti. 200000 Approved
65 1830 Const.  of soling,drains,sewer Chak 47/A  400000 Approved
66 1831 Construction of soling Chak No. 118/NP (Street Jam Allah Bakhsh)  U/C Zafarabad Tranda Mir Khan.  100000 Approved
67 1832 Construction of Soling Street Jaleel Patwari Housing Scheme Aqib Petrool Pump.   100000 Approved
68 1833 Construction of soling Street Nasar Ahmed Housing Scheme Aqib Petrool Pump.  150000 Approved
69 1834  Laying of sewer line Stret Arshad Warrich Housing Scheme.  100000 Approved
70 1835 Construction of sewr line Street Master Wali Muhammad  Housing Scheme.(Remaining Portion) 200000 Approved
71 1836 Construction of shaid Machianary TMA Office remianing portation.  200000 Approved
72 1837 Construction of metal road Amin Abad to Girls School Amin Abad.  300000 Approved
73 1838 Construction of sewer line near Post Office to street Mehar Khuda Bux Seyal Allahabad.  150000 Approved
74 1839 Construction of Bradge Canal Tranda Muhammad Pnah Muhsan Abad including approach road. 500000 Approved
75 1840 Construction of sewer line Khan pur road to CNG Pump remening portation.  250000 Approved
76 1841 Construction soling Janpur Road Thul Hamza road to Basti  Arif Maki 200000 Approved
77 1842 Construction metal road  Street Dr, Fiyaz to Chani Goth road Mohalla Ghazi Khan Katchi Mandi. 200000 Approved
78 1843  Construction Tuff Toile street Malik Abdul Majeed Katchi Mandi. 150000 Approved
79 1844 Construction soling Amin Abad to Basti Baloch. 400000 Approved
80 1845 Construction Bridge Bandooqi Mainer  near Basti Afzal Gasoora Adovocate. 350000 Approved
81 1846 Construction soling Azam onner Mouza onneran 150000 Approved
82 1847 Construction soling Qadoo Wali road to Basti Naich. 300000 Approved
83 1848 Construction Boundary Wall Eid Gah onneran with Gate. 500000 Approved
84 1849 Construction of drains Street Dr. Afzal Jageer Shanely 100000 Approved
85 1850 provision of Tuff Tile of street No. 7 Fouji Colony Liaquatpur U/C City 98. 200000 Approved
86 1851 Construction of soling, Culverts Chak No. 47/A U/C 46/A  250000 Approved
87 1852 Construction of boundary wall Mandi Maveshian Janpur. 1000000 Approved
88 1853 Construction of soling and sewer street Masood Saleem Fouji Colony Liaqatpur. 300000 Approved
89 1854 Construction & repair of Bridge Basti Haji Abdul Hameed Pahoor. 100000 Approved
90 1855 Construction of soling and drain Mohallah Syed Faiz Ahmed Shah Jan Pur.  200000 Approved
91 1856 Construction of soling, culverts Chak 76/A.  200000 Approved
92 1857 Construction of soling, culverts Chak 69/A.  200000 Approved
93 1858 Construction of soling culverts Basti Makhdoom Rafique Ahmed Chak 137/NP U/C Tranda Gurgage.  400000 Approved
94 1859 Construction of soling street No. 3,4 Rashidabad. 200000 Approved
95 1860 Laying of sewer line street House Mushtaq Alvi. 100000 Approved
96 1861 Construction of metal road Feroza road to Basti Mian Islam Aslam U/C Hayyat Lar.  3000000 Approved
97 1862 Construction of soling and drain street mian Ishfaq Ahmed Zergar Amin Abad. 150000 Approved
98 1863 Construction of soling, sewer street Malik Shakeel Ahmed Housing scheme Aqb Petrool Pump. 400000 Approved
99 1864 Construction of soling Chak No. 65/A.  200000 Approved
100 1865 Construction of soling Chak 82/A.  200000 Approved
101 1866 Construction of soling and sewer street Sudeer Khan Pthan Hakeem Abad.  100000 Approved
102 1867 Construction of soling, culverts ghora more to Basti Lar.  300000 Approved
103 1868 Construction of Bridge burji No. 33 Shams Mainor   200000 Approved
    Total  44325000  
       
       
  1 Tehsil Municipal Officer                                Chairman _______________
  2 Tehsil Officer (I&S) Secretary  _______________
  3 Tehsil Officer (Finance) Member _______________
  4 Tehsil Officer (P&C) Member _______________
         
       
         Tehsil Municipal Officer                               
    Tehsil Municipal Administration                              
                       Liaqatpur                               

 

FORM BDC 6

P-75 Local Government and Rural Development

01000 Organ of State.

5625 Local Government and Rural Development 

5628Director General Local Government and Rural Development 

A05-Grants, Subisidies and Writeoffs of Loans/Advances/Other 

A052-Grants Dimestic 

05204-Tehsil Municipal Administration 

DPO2-RN-Tehsil Municipal Administration Liaquatpur.   Detailed Function

A 13 Repair & Maintance A 136 Roads High Ways & Bridges  

A13602 Other Roads (Metal)

(M&R) New Projects Year 2011-12
Sr. No.  ADP No.  Name of Scheme  Estimate Cost  Revised Budget Allocation 2011-12 Statuse
1 1766 Repair of metal road remaining portion Kadani road to Hussain Abad. 800000 800000 Approved
2 1767 Repair of metal road from exchange to Akber Hospital. 800000 800000 Approved
3 1768 Repair of metal road from UBL  to Chowk Ghanta Ghar. 800000 800000 Approved
4 1769 Special repair metal road from Park road to Amam Bargah via Jamia Ghusia City Liaquat Pur.  1500000 1500000 Approved
5 1770 Special repair of remaining portion metal road Muzammil Shaheed Road Rashid Abad  1500000 1500000 Approved
6 1771 Repair of Building Belonging  TMA. 300000 300000 Approved
7 1772 Repair &construction of sewer line TMA Office to U/C Office.  200000 200000 Approved
8 1773 Repair & construction of slaibs City, TMA area. 1000000 1000000 Approved
9 1774 Supply of Main Hole Covers City area. 1000000 1000000 Approved
10 1775 Supply of Main Hole CoversTMA Rural area. 500000 500000 Approved
11 1776 Repair of boundary wall & pavments with Gate Eid Gah Sadat remaining portion Aminabd. 600000 600000 Approved
12 1777 Repair of Bridge Cannal Basti Nabi Bux Ghous Abad. 600000 600000 Approved
13 1778 Repair of Boundary Wall Faisal Park Iqbal Town. 200000 200000 Approved
14 1779 Repair of sewer line main holes Ghousia Colony street Asghar Dhobi.  150000 150000 Approved
15 1780 Repair of with conection main line Khan Pur road  Katchi Mandi Liaqatpur. 310000 310000 Approved
16 1781 Repair room /store Disposal Works Katchi Mandi Liaqatpur.  600000 600000 Approved
17 1782 Repair of sewer line TMA Rural area. 600000 600000