SCHOOL EDUCATION

IMPORTANCE OF SCHOOL EDUCATION FOR ECONOMIC GROWTH

Education is a mean for economic mobility, especially for the poor and a
necessity for Pakistan which has a large young population. The Punjab Government
aims to focus on demand side interventions to increase the demand for education
amongst the poor and vulnerable groups. The Punjab Government envisages to
enhance existing resources of schools by increasing supply of education inputs.

The Government of Punjab has set objectives of Education sector in the

shape of “Re -Launch of Chief Minister’s Reforms Road Map – 2018 Goals”.
Priorities of the education sector include 100% enrollment of all children of school-
going age, retention of all enrolled students up to 5-16 years, gender parity, an
international standard infrastructure in schools, merit based recruitment of teachers,
and incentives for good performance coupled with access to quality education.

VISION
To ensure 100% enrolment, retention of all enrolled students up to 5-16 years,
gender parity, improve educational standards coupled with access to quality
education.

POLICY
• Access to quality education.
• Universal Basic Education for All Children of school-going age.
• 100% enrollment of all children of school-going age.
• Retention of all enrolled students up to 5-16 years.
• Gender parity.
• An international standard infrastructure in schools.
• Merit based recruitment of teachers and incentives for good performance.
• Capacity Building of School Councils.
• Internal Merit Scholarships for the class 6th to 10th.
• Policy shift from input based interventions to output based approach.

1
OBJECTIVES

• To achieve targets of Millennium Development Goals (MDGs) II & III (i.e.

100% enrolment & retention of Out of School Children (OOSC) and gender
parity)
• To eliminate multi-grade teaching in Schools
• Information Communications Technology (ICT) infusion at all levels of
schooling
• Provision of Additional Class Rooms in over-crowded Schools
• Re-construction of dangerous buildings of schools
• Provision of Missing Facilities in Schools
• Solar Solutions for Off-Grid & other Schools

STRATEGY
• Improving School Infrastructure through provision of missing facilities and
construction of additional classrooms
• Provision of IT/Science Labs in Secondary Schools
• Improving enrollment through opening of new schools
• Rehabilitation / Reconstruction of dangerous school buildings for better
school infrastructure
• Performance based incentives to the students
• Solar solution for off-grid schools for conducive / better environment
• To check drop-out rates and support to private schools through Punjab
Education Foundation
• Access to quality education to the poor segment of the society through
Daanish Schools
STRATEGIC INTERVENTIONS

PROVISION OF MISSING FACILITIES IN SCHOOLS AND IMPROVING LEVEL OF

EDUCATION
Deficiency of basic facilities in schools leads to low attendance and increasing
number of dropouts. The intervention of provision of missing facilities started a few
years ago to make the schools fully functional by providing adequate facilities. In FY

2
2014-15 missing facilities were provided in 15000 schools. Still there is a lack of
basic facilities in many schools. In FY 2015-16 an adequate allocation is made for
provision of basic facilities in schools to improve attendance rate and level of
education.

PROVISION OF IT / SCIENCE LABS IN SECONDARY / HIGHER SECONDARY

SCHOOLS IN PUNJAB
In recent years many Schools have been upgraded which are without IT Labs.
Although about 5,780 Public High / Higher Secondary Schools have I.T Labs but still
numerous are without these labs. This scheme has been included to provide I.T
facilities to all miss-outs / newly upgraded high / Higher Secondary Schools to bring
them at par with other schools. Still more than 990 High/Higher Secondary Schools
are lacking I.T labs. These will be covered under the scheme.

PROVISION OF ADDITIONAL CLASS ROOMS IN SCHOOLS HAVING HIGHEST

ENROLLMENT
The facility of provision of additional class rooms in the schools having highest
enrollment new class rooms will be provided. These interventions will help to cater
growing needs of schools with better enrollment and student retention in all districts
of Punjab.

RE-CONSTRUCTION AND REHABILITATION OF DANGEROUS BUILDINGS OF

SCHOOLS
Under this initiative, about 859 completely dangerous buildings and 3868
partially dangerous buildings of schools will be rehabilitated / re-constructed. This is
the new initiative of the Government for providing better and conducive environment
to the students.

INTERNAL MERIT SCHOLARSHIPS

Under this scheme, 8103 merit scholarships are being awarded annually to
6th, 7th & 8th Class boys/girls on the basis of Class-V, PEC Examination @ Rs. 900/-
per student per month. Similarly 4316 scholarships are also being awarded to 9th -
10th Class students @ Rs. 1200/- per student per month.

3
SOLAR SOLUTION FOR OFF-GRID AND OTHER SCHOOLS IN PUNJAB
Under these schemes, solar energy systems will be provided to 5000 off-grid and
5000 other schools in Punjab.

OPENING OF NEW PRIMARY SCHOOLS

Opening of 500(N0) new primary schools.

PUNJAB EDUCATION FOUNDATION

The Punjab Education Foundation (PEF) is an autonomous organization,
established for promotion of quality education in Public Private Partnership mode. It
encourages and supports the efforts of private sector through professional, technical
and financial assistance. It provides innovative instruments to enable private
educational institutions to expand educational opportunities at affordable cost to the
poor. PEF at present is running following programmes:-

FOUNDATION ASSISTED SCHOOLS PROGRAM (FAS)

It is flagship program of Punjab Education Foundation under which assistance
is being provided to low fee private schools, through public-private partnership, in the
poor neighborhoods & rural areas of Punjab. This program was incepted in 2005 with
the ordinary outreach of 6 districts, however, FAS program has now been extended
to all 36 districts of Punjab with 2311 partner schools catering to the needs of around
1.300 million students.

EDUCATION VOUCHER SCHEME

Education Voucher Scheme was launched in 2006 with aim to provide
financial assistance to the schools through issuance of vouchers after identification
and registration of deserving children. The acceptable age of a child under EVS is 5-
16 years. The children catered by EVS belong to less privileged areas/ katchi
abadies/ urban slums. Vouchers are provided to households to give them freedom of
choice for selection of EVS partner school for their children. About 2,08,247 students
have been registered under EVS in 1,038 partner schools.
NEW SCHOOL PROGRAMME (NSP)
New School Programme was initiated in 2008 specifically in those districts of
the Punjab where literacy rate is low and ratio of out of school children is high. New

4
school Program not only facilitates the enrolment of out of school children but also
ensure their retention through effective administration, monitoring, capacity
development and student information system. About 87822 children are enrolled in
618 schools under New School Program.

CONTINUOUS PROFESSIONAL DEVELOPMENT PROGRAM (CPDP)

This program was launched in 2005. CPDP was designed to contribute towards
the aim of PEF to promote quality education by providing technical assistance in the
form of trainings and services of Subject Specialists (SS) to low cost private
education sector.

PUNJAB DAANISH SCHOOL SYSTEM

Daanish Schools and Centers of Excellence were established with the
objective to alleviate poverty by giving opportunity to the intelligent children of down
trodden and marginalized families. To achieve this objective an Act called Daanish
Schools and Centers of Excellence Authority Act-2010 was passed by the Provincial
Assembly of Punjab on February 24, 2010. The Authority has so far set up 14 no. of
schools for Boys and Girls at 7 different locations in Punjab i.e. at Chishtian District
Bahawalnagar, Hasilpur District Bahawalpur, Rahim Yar Khan, Harnoli District
Mianwali, Jand District Attock, Dera Ghazi Khan and Fazilpur District Rajanpur. All
these schools are functional. Some more schools are in pipeline. Daanish schools
are fully residential and students and teachers have to reside on the campus.
Students are provided with free education, books, food, uniforms, casual wear,
sports facility, medical and psychological treatments etc. Presently 5216 students
are studying in 14 Daanish schools.

ACHIEVEMENTS OF 2014-15

In School Education Sector, following achievements were made during 2014-15.

• Missing Facilities were provided in 15,000 schools in Punjab.

• 100 Primary Schools and 100 Elementary Schools were upgraded to next
level.

5
 • IT Labs were established in 300 Secondary Schools having highest
enrollment.
• IT Labs were established in 300 Elementary Schools.
• 5000 Nos. of Additional Classrooms were built in Schools having Highest
Enrollment in Punjab
• Reconstruction of 400 No. of Dangerous Buildings of Schools was done.
• 300 No. of Disaster / Flood Affected Schools were re-constructed /
rehabilitated in Punjab.

NEW INITIATIVES OF 2015-16

• Construction of Provincial Education Complex at Wahdat Road, Lahore
• Construction of District Education Complexes in Districts
• Construction of Building at Cadet College, Khanpur, Rahim Yar Khan
• Construction of 4-Hostels at Cadet College, Okara
• Automation of School Education Department and Establishment of Data-Base
of Students/Teachers/Parents and Other Facilities
• Solar Solution for Off-Grid & Other Schools in Punjab
• Provision of Missing Facilities in Schools in 36 Districts of Punjab
• Re-construction of Dangerous School Buildings in Punjab
• Provision of IT / Science Labs in Secondary / Higher Secondary Schools in
Punjab
• Opening of New Primary Schools in Punjab under PEF
• Provision of Additional Class Rooms in Schools having Highest Enrollment in
Punjab

TARGETS FOR FINANCIAL YEAR 2015-16

• Provision of Missing Facilities in 7500 no. of schools in Punjab

• Provision of IT Labs in 990 Secondary Schools/ Higher Secondary Schools
having highest enrollment
• Provision of 2500 No. of Additional Classrooms in Schools having Highest
Enrollment in Punjab
• Reconstruction of 4727 No. of Dangerous Buildings of Schools in Punjab

6
 • Provision of Solar Solution to about 5000 off-grid schools and 5000 other
schools in Punjab.
• Opening of 500 No. of new schools in Punjab

TREND OF ALLOCATIONS
Rs. in million
Sr. Year Allocation
Allocation (Million Rs.)
1 2011-12 14,500 25,000
2 2012-13 15,000 20,000
15,000
3 2013-14 15,500
10,000 Allocation
4 2014-15 18,600 5,000 (Million Rs.)

5 2015-16 19,670 0

OTHER DEVELOPMENT PROGRAMS 2015-16

• Rs. 10,500 million allocated for Punjab Education Foundation (PEF)

• Rs. 3,000 million allocated for Daanish School System

7
 MTDF 2015-18
School Education Department: Summary
Development Programme 2015-16
(Million Rs.)
Sub-Sector Local F. Aid Total
Ongoing Schemes
Regular 618.022 0.000 618.022
Total 618.022 0.000 618.022
New Schemes
Regular 19,051.978 0.000 19,051.978
Total 19,051.978 0.000 19,051.978
Other Development Programmes 13,500.000 0.000 13,500.000
Total 33,170.000 0.000 33,170.000
Development Program 2016-17
Ongoing Schemes
Regular 680.000 0.000 680.000
Total 680.000 0.000 680.000
New Schemes
Regular 20,958.000 0.000 20,958.000
Total 20,958.000 0.000 20,958.000
Other Development Programmes 14,850.000 0.000 14,850.000
Total 36,488.000 0.000 36,488.000
Development Program 2017-18
Ongoing Schemes
Regular 748.000 0.000 748.000
Total 748.000 0.000 748.000
New Schemes
Regular 23,054.000 0.000 23,054.000
Total 23,054.000 0.000 23,054.000
Other Development Programmes 16,335.000 0.000 16,335.000
Total 40,137.000 0.000 40,137.000
MTDF 2015-18 Grand Total 109,795.000

8
 SCHOOL EDUCATION: SUMMARY
(Million Rs.)

No. of Provision for 2015-16 Projection Projection

Type / Sub Sector Schemes Foreign G. Total for for
Capital Revenue
Aid (Cap+Rev) 2016-17 2017-18
ON-GOING SCHEMES

Regular 32 140.600 477.422 0.000 618.022 66.227 0.000

Total: ON-GOING SCHEMES 32 140.600 477.422 0.000 618.022 66.227 0.000

NEW SCHEMES

Regular 107 180.000 2,752.832 0.000 2,932.832 1,624.850 820.000

Missing Facilities 36 0.000 5,000.000 0.000 5,000.000 0.000 0.000
Punjab Based 4 0.000 11,119.146 0.000 11,119.146 0.000 0.000
Total: NEW SCHEMES 147 180.000 18,871.978 0.000 19,051.978 1,624.850 820.000

Grand Total 179 320.600 19,349.400 0.000 19,670.000 1,691.077 820.000

9
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10

ON-GOING SCHEMES
Regular
1 Additional Facilities in Girls Guide 78.540 40.000 38.540 0.000 38.540 0.000 0.000 0.000
Building at Brewery at Murree,
Rawalpindi
28-11-12 Rawalpindi , Murree
LO12000112 C

2 Additional Facilities in Boys Scouts 57.616 40.116 17.500 0.000 17.500 0.000 0.000 0.000
Building at Brewery at Murree,
Rawalpindi
28-11-13 Rawalpindi , Murree
LO12000111 C

3 Construction of Building for GGHS, 11.500 5.000 0.000 6.500 6.500 0.000 0.000 0.000
Mughlabad, Tech Bhatta, Rawalpindi
12-03-2015 Rawalpindi
LO15001013 R

4 Construction of an Additional Block in 31.996 5.000 0.000 26.996 26.996 0.000 0.000 0.000
Higher Secondary Schools for Boys,
Ghourghushti, Tehsil Hazro, District
Attock (LO14004416) P&D 9.3.15 Sr
No.363
17-02-2015 Attock , Hazro
LO14004416 R

5 Rehabilitation of GGES, Sheenka i/e 06- 10.831 5.000 0.000 5.831 5.831 0.000 0.000 0.000
Nos C/Rooms (24*16) with 7ft wide
Verandha Office, Stair Hall, B/Wall=928
Rft Gate and Gate Pillars, 4-Nos Toilets,
Handpump, Nollah Tehsil Hazro, District
Atttock (LO14004417) P&D 9.3.15 Sr
No.363
17-02-2015 Attock , Hazro
LO14004417 R

6 Upgradation of Government Girls 14.781 10.000 0.000 4.781 4.781 0.000 0.000 0.000
Primary School, Pind Sawika, Tehsil &
District Jhelum
Approved Jhelum
LO14004059 R

7 Construction of 2-Hostels at Cadet 184.220 37.993 75.883 4.117 80.000 66.227 0.000 0.000
College, Essa Khel, Mianwali
26-04-2011 Mianwali , Essa Khel
LO14002326 C ,LO14002327 R

8 Up-gradation of Govt. Girls Elementary 12.069 8.000 0.000 4.069 4.069 0.000 0.000 0.000
School, Chak No.119/JB, Samana,
District Faisalabad to High Level
16-02-2015 Faisalabad
LO15001002 R

9 Up-gradation of Govt. Girls Elementary 12.069 7.000 0.000 5.069 5.069 0.000 0.000 0.000
School, Chak No.62/JB, Chananke,
District Faisalabad to High Level
16-02-2015 Faisalabad
LO15001003 R

10
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
10 Up-gradation of Govt. Girls High School, 27.860 15.000 0.000 12.860 12.860 0.000 0.000 0.000
Chak No.36/JB, Shumali, District
Faisalabad to Higher Secondary Level
P&D 16.3.15 Sr No.397
16-02-2015 Faisalabad
LO15001004 R

11 Upg of Government Girls High School to 27.098 10.000 0.000 17.098 17.098 0.000 0.000 0.000
Higher Secondary Level at Karyal Kalan,
Tehsil Nosheran Virkan, Gujranwala
30-10-2014 Gujranwala
LO14003158 R

12 Upg of Government Boys High School to 29.120 10.000 0.000 19.120 19.120 0.000 0.000 0.000
Higher Secondary Level at Karyal Kalan,
Tehsil Nosheran Virkan, Gujranwala
30-10-2014 Gujranwala
LO14003159 R

13 Upg of Government Girls Middle School 9.677 5.000 0.000 4.677 4.677 0.000 0.000 0.000
to High Level at Shaoki Verkan, Tehsil
Nosheran Virkan, Gujranwala
30-10-2014 Gujranwala
LO14003160 R

14 Est of GGHS Noinwala Chattha 34.883 5.000 0.000 29.883 29.883 0.000 0.000 0.000
Wazirabad, Gujranwala
30-10-2014 Gujranwala
LO15001001 R

15 Up-gradation of GGES to High Level at 9.044 5.000 0.000 4.044 4.044 0.000 0.000 0.000
Dhundian Wala, Tehsil Nowshera Virkan,
District Gujranwala
10-03-2015 Gujranwala
LO15001005 R

16 Up-gradation of GBHS at Aulakh Bhaike 28.985 15.000 0.000 13.985 13.985 0.000 0.000 0.000
to Higher Level, Tehsil Nowshera Virkan,
District Gujranwala
10-03-2015 Gujranwala
LO15001006 R

17 Establishment of Govt. Girls High School 76.926 57.770 0.000 19.156 19.156 0.000 0.000 0.000
at Sialkot Road Gujranwala
17-03-2015 Gujranwala
LO15001012 R

18 Construction of 4-Hostels at Cadet 143.211 137.534 5.677 0.000 5.677 0.000 0.000 0.000
College, Pasrur, Sialkot
03-09-2014 Sialkot , Pasrur
LO14001333 C

19 Reconstruction of GGHS Zafarwal 49.730 20.000 0.000 29.730 29.730 0.000 0.000 0.000
Narowal
06-12-14 Narowal , Zafarwal
LO14003180 R

20 Reconstruction of GBHS Zaffarwal 49.730 20.000 0.000 29.730 29.730 0.000 0.000 0.000
Narowal
06-12-2014 Narowal
LO14003179 R

11
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
21 Restoration / Renovation of Government 73.491 70.491 3.000 0.000 3.000 0.000 0.000 0.000
Central Model School Lower Mall, Lahore
03-03-14 Lahore
LO12001651 C

22 Provision of missing facilities GGHS 0.869 0.592 0.000 0.277 0.277 0.000 0.000 0.000
Bhago Dial, construction of boundary
wall. (Reming funds required).
Approved Sheikhupura
LO15003149 R

23 Provision of missing facilities in GBHS 3.081 1.415 0.000 1.666 1.666 0.000 0.000 0.000
Narang, Construction of 4 class rooms /
repair.(Reming funds required).
Approved Sheikhupura
LO15003150 R

24 Provision of missing facilities GBPS 3.166 1.970 0.000 1.196 1.196 0.000 0.000 0.000
Nangal Kaswala, construction of 5 class
rooms, toilet block & boundary wall
(Reming funds required).
Approved Sheikhupura
LO15003188 R

25 Upgradation of GGES, 88/12-L Markaz 9.100 3.000 0.000 6.100 6.100 0.000 0.000 0.000
Shahkot to High School level, District
Sahiwal
02-04-2015 Sahiwal
LO15001007 R

26 Upgradation of GGES, 82/12-L Markaz 9.000 3.000 0.000 6.000 6.000 0.000 0.000 0.000
Shahkot to High School level, District
Sahiwal
02-04-2015 Sahiwal
LO15001008 R

27 Upgradation of GGES, 102/12-L Kasowal 11.900 3.000 0.000 8.900 8.900 0.000 0.000 0.000
to High School level, District Sahiwal
02-04-2015 Sahiwal
LO15001009 R

28 Upgradation of GBPS, 22/14-L Tehsil 6.500 3.000 0.000 3.500 3.500 0.000 0.000 0.000
Chichawatni to Middle level, District
Sahiwal
02-04-2015 Sahiwal
LO15001010 R

29 Upgradation of GBPS, 120/7-ER Tehsil 6.500 3.000 0.000 3.500 3.500 0.000 0.000 0.000
Chichawatani to Middle level, District
Sahiwal
02-04-2015 Sahiwal
LO15001011 R

30 Construction of Divisional Public School 84.727 20.000 0.000 64.727 64.727 0.000 0.000 0.000
for Boys, Shujabad, Mutan
(Cp61.027+R23.7M)
26-12-2014 Multan
LO14003621 R

31 Construction of Divisional Public School 84.727 20.000 0.000 64.727 64.727 0.000 0.000 0.000
for Girls, Shujabad, Mutan
26-12-2014 Multan
LO14003622 R
12
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
32 E-Learn Punjab (Phase-I) 140.369 61.186 0.000 79.183 79.183 0.000 0.000 0.000
03-09-14 Punjab
LO14000246 R

Sub-Total: Regular 1,333.316 649.067 140.600 477.422 618.022 66.227 0.000 0.000

Total: ON-GOING SCHEMES 1,333.316 649.067 140.600 477.422 618.022 66.227 0.000 0.000

NEW SCHEMES
Regular
33 Upgradation of Govt. Boys High School 14.000 0.000 0.000 14.000 14.000 0.000 0.000 0.000
Changa Maira (Tehsil Gujjar Khan) to
Higher Secondary Level.
Un-Approved Rawalpindi , Gujjar Khan
LO15003184 R

34 Re-Construction of Govt. Girls High 2.574 0.000 0.000 2.574 2.574 0.000 0.000 0.000
School Kalan Basand, UC Karor
Rawalpindi
Un-Approved Rawalpindi
LO15003185 R

35 Contruction of Govt. Boys Primary 5.503 0.000 0.000 5.503 5.503 0.000 0.000 0.000
school AMF colony PAC Kamra
Un-Approved Attock , Kamra
LO15003152 R

36 Construction of Govt. Girls High School 13.714 0.000 0.000 13.714 13.714 0.000 0.000 0.000
AMF Colony PAC Kamra
Un-Approved Attock , Kamra
LO15003153 R

37 Construction of Govt. Girls Higher 15.391 0.000 0.000 15.391 15.391 0.000 0.000 0.000
Secondary school ARF colony PAC
Kamra
Un-Approved Attock , Kamra
LO15003154 R

38 Construction of Govt. Boys Higher 15.391 0.000 0.000 15.391 15.391 0.000 0.000 0.000
Secondary school ARF Colony PAC
Kamra
Un-Approved Attock
LO15003155 R

39 Up-gradation of Government Girls High 14.000 0.000 0.000 5.000 5.000 9.000 0.000 0.000
School, Haji Shah, Tehsil Attock to the
level of Higher Secondary School.
Un-Approved Attock
LO15003156 R

40 Provision of funds for Govt. Girls Higher 20.573 0.000 0.000 10.000 10.000 10.573 0.000 0.000
Secondary School Bheen, District
Chakwal
Un-Approved Chakwal
LO15003162 R

41 Establishment of Girls Secondary School 40.000 0.000 0.000 40.000 40.000 0.000 0.000 0.000
at Chak No.469/GB, Samundri, District
Faisalabad
Un-Approved Faisalabad
LO15004108 R
13
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
42 Establishment of Boys Secondary 21.235 0.000 0.000 21.235 21.235 0.000 0.000 0.000
School at Chak No.469/GB, Samundri,
District Faisalabad
Un-Approved Faisalabad , Samundari
LO15003442 R

43 Upgradation of Government Boys High 14.000 0.000 0.000 5.000 5.000 9.000 0.000 0.000
School, 591/GB, Gangapur, Tehsil
Jaranwala, District Faisalabad to Higher
Secondary level
Un-Approved Faisalabad , Jaranwala
LO15003451 R

44 Upgradation of Govt. Girls primary 7.459 0.000 0.000 7.459 7.459 0.000 0.000 0.000
School, Chak No.399/GB, Tehsil
Tandlianwala to Elementary level
Un-Approved Faisalabad , Tandianwala
LO15003458 R

45 Upgradation of Govt. Girls Elementary 12.129 0.000 0.000 12.129 12.129 0.000 0.000 0.000
School, Chak No.423/GB, Tehsil
Tandlianwala, District Faisalabad to high
level
Un-Approved Faisalabad , Tandianwala
LO15003459 R

46 Upgr. Of Govt. Girls Elementary School, 12.129 0.000 0.000 12.129 12.129 0.000 0.000 0.000
Chak No.401/GB, Tehsil Tandlianwala,
District Faisalabad to High level
Un-Approved Faisalabad , Tandianwala
LO15003460 R

47 Upgradation of Govt. Girls Community 8.711 0.000 0.000 8.711 8.711 0.000 0.000 0.000
Model Elementary School, Chak
No.215/RB to high level
Un-Approved Faisalabad , Faislabad
LO15003464 R

48 Upgradation of Govt. Girls Community 8.711 0.000 0.000 8.711 8.711 0.000 0.000 0.000
Model Elementary School, Chak
No.202/RB to next level
Un-Approved Faisalabad , Faislabad
LO15003465 R

49 Upgr. Of Govt. Girls Primary School, 5.695 0.000 0.000 5.695 5.695 0.000 0.000 0.000
Chak No.86/GB Garala, Faisalabad to
middle level
Un-Approved Faisalabad , Faislabad
LO15003466 R

50 Upgradation of Govt. Jamia Saddiqia 33.396 0.000 0.000 10.000 10.000 23.396 0.000 0.000
High School, Chak No.316/GB to Higher
Secondary level
Un-Approved Toba Tek Singh
LO15003489 R

51 Establishment of New Girls High School 40.000 0.000 0.000 15.000 15.000 25.000 0.000 0.000
at Pir Mahal City, Toba Tek Singh.
Un-Approved Toba Tek Singh
LO15003513 R

14
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
52 Provision of funds for land and 85.229 0.000 0.000 30.000 30.000 55.229 0.000 0.000
construction of Building for Girls High
School
Un-Approved Gujranwala
LO15003530 R

53 Construction of GGDC, Sharki Side 110.289 0.000 0.000 42.069 42.069 68.220 0.000 0.000
Hafizabad
Un-Approved Hafizabad
LO15003550 R

54 Construction of GGDC, Kasoki Hafizabad 112.657 0.000 0.000 42.069 42.069 70.588 0.000 0.000
Un-Approved Hafizabad
LO15003551 R

55 Est. of Govt. Girls High School Kolian 23.630 0.000 0.000 10.000 10.000 13.630 0.000 0.000
road Dinga Gujrat
Un-Approved Gujrat
LO15003544 R

56 Up-gradation of Govt.Girls High School 16.637 0.000 0.000 16.637 16.637 0.000 0.000 0.000
Bhabar to Higher Secondary level
Un-Approved Gujrat
LO15003546 R

57 Upgradation of Govt. Girls Elementary 7.853 0.000 0.000 7.853 7.853 0.000 0.000 0.000
School Surkhpur to High Level
Un-Approved Gujrat
LO15003547 R

58 Const. of Building of Tabligh-ul-Islam 20.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
High School Chawinda Sialkot
Un-Approved Sialkot
LO15003611 R

59 Establishment of Govt. Fatima Girls High 15.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000
School Nazamabad
Un-Approved Sialkot
LO15003614 R

60 Upgradation of Govt. Girls Elementary 7.853 0.000 0.000 7.853 7.853 0.000 0.000 0.000
School Addha, Tehsil Daska upto High
Level
Un-Approved Sialkot
LO15003616 R

61 Establishment of Govt.Boys Middle 6.241 0.000 0.000 6.241 6.241 0.000 0.000 0.000
School at Alu Maher
Un-Approved Sialkot
LO15003603 R

62 Upgradation of GGHS Shuko Chak to 18.336 0.000 0.000 18.336 18.336 0.000 0.000 0.000
Higher Secondary School level Tehsil
Shakargarh
Un-Approved Narowal
LO15003574 R

63 Upgradation of Govt. Girls Primary 5.186 0.000 0.000 5.186 5.186 0.000 0.000 0.000
School, Bheer UC Nagowal to Elementary
Level
Un-Approved Narowal
LO15003575 R
15
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
64 Upgradation of Govt. Girls Primary 6.085 0.000 0.000 6.085 6.085 0.000 0.000 0.000
School, Lala to Elementary Level
Un-Approved Narowal
LO15003576 R

65 Upgradation of Govt. Girls Elementary 9.368 0.000 0.000 9.368 9.368 0.000 0.000 0.000
School Kharian to High Level Tehsil
Zafarwal Ditrict Narowal
Un-Approved Narowal , Zafarwal
LO15003577 R

66 Construction of Provincial Education 550.000 0.000 80.000 0.000 80.000 250.000 220.000 0.000
Complex at Wahdat Road, Lahore
Un-Approved Lahore
LO15001014 C

67 Up-gradation of Girls Primary School, 4.300 0.000 0.000 4.300 4.300 0.000 0.000 0.000
Nawan Kot to middle level
Un-Approved Sheikhupura
LO15003136 R

68 Up-gradation of GPS Fatowala to 4.300 0.000 0.000 4.300 4.300 0.000 0.000 0.000
Elementary Level
Un-Approved Sheikhupura
LO15003137 R

69 Up-gradation of GPS Nano Dogar to 4.300 0.000 0.000 4.300 4.300 0.000 0.000 0.000
Elementary Level
Un-Approved Sheikhupura
LO15003138 R

70 Provision of missing facilities GBPS Kot 0.537 0.000 0.000 0.537 0.537 0.000 0.000 0.000
Yaqoob, construction of Boundary wall
(Reming funds required).
Un-Approved Sheikhupura
LO15003151 R

71 Up-gradation of Govt. Girls Elementary 12.000 0.000 0.000 12.000 12.000 0.000 0.000 0.000
School Sattoki to high level.
Un-Approved Kasur
LO15003234 R

72 Up-gradation of Govt. Girls Elementary 12.000 0.000 0.000 12.000 12.000 0.000 0.000 0.000
School Orara to high level.
Un-Approved Kasur
LO15003235 R

73 Up-gradation of Govt. Girls Elementary 12.000 0.000 0.000 12.000 12.000 0.000 0.000 0.000
School Kot Hakim to high level.
Un-Approved Kasur
LO15003236 R

74 Up-gradation of Govt. Girls Primary 12.000 0.000 0.000 12.000 12.000 0.000 0.000 0.000
School Lail to high level.
Un-Approved Kasur
LO15003237 R

75 Construction of 10-Nos Additional Class 16.000 0.000 0.000 8.000 8.000 8.000 0.000 0.000
Rooms in Govt. Girls High School Raja
Jung.
Un-Approved Kasur
LO15003238 R
16
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
76 Construction of 10-Nos Additional Class 16.000 0.000 0.000 8.000 8.000 8.000 0.000 0.000
Rooms in Govt. Boys High School Raja
Jung
Un-Approved Kasur
LO15003239 R

77 Construction of 4-Hostels at Cadet 350.000 0.000 50.000 0.000 50.000 150.000 150.000 0.000
College, Okara
Un-Approved Okara
LO15001020 C

78 Construction of Primary School for Girls 4.400 0.000 0.000 4.400 4.400 0.000 0.000 0.000
23/D district Okara
Un-Approved Okara
LO15003795 R

79 Construction of Primary School for Girls 4.400 0.000 0.000 4.400 4.400 0.000 0.000 0.000
35/D district Okara
Un-Approved Okara
LO15003796 R

80 Up-gradation of Govt. Boys Middle 11.300 0.000 0.000 5.000 5.000 6.300 0.000 0.000
School 43/D to High School level
Un-Approved Okara
LO15003799 R

81 Up-gradation of Govt. Girls Middle 11.300 0.000 0.000 5.000 5.000 6.300 0.000 0.000
School 42/D to High School level
Un-Approved Okara
LO15003800 R

82 Up-gradation of Govt. Boys Middle 11.300 0.000 0.000 5.000 5.000 6.300 0.000 0.000
School Bonga Saleh to High School level
Un-Approved Okara
LO15003801 R

83 Up-gradation of Govt. Girls Middle 11.300 0.000 0.000 5.000 5.000 6.300 0.000 0.000
School Gagowal to High School level
Un-Approved Okara
LO15003802 R

84 Up-Gradation of Govt. Girls Middle 11.300 0.000 0.000 5.000 5.000 6.300 0.000 0.000
Schools 3/1RA District Okara to High
School level
Un-Approved Okara
LO15003803 R

85 Up-Gradation of Govt. Girls Middle 11.300 0.000 0.000 5.000 5.000 6.300 0.000 0.000
Schools 1/1RA District Okara to High
School level
Un-Approved Okara
LO15003804 R

86 Up-gradation of Maktab School 53-D to 7.000 0.000 0.000 5.000 5.000 2.000 0.000 0.000
Elementary Level
Un-Approved Okara
LO15003805 R

87 Up-Gradation of Govt. Girls Middle 11.300 0.000 0.000 5.000 5.000 6.300 0.000 0.000
School Pipli Pahar to High School Level.
Un-Approved Okara
LO15003806 R
17
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
88 Up-gradation of Government Girls 7.000 0.000 0.000 7.000 7.000 0.000 0.000 0.000
Primary School Chak No. 79/5-L to Middle
School Level
Un-Approved Sahiwal
LO15003835 R

89 Establishment of Govt. Girls High School 80.000 0.000 0.000 40.000 40.000 40.000 0.000 0.000
at Chak No. 50-SP Pakpattan
Un-Approved Pakpattan
LO15004116 R

90 Establishment of Govt. Girls High School 33.942 0.000 0.000 20.000 20.000 13.942 0.000 0.000
at Chak No. 63/D, Chowk Sikandar,
Pakpattan
Un-Approved Pakpattan
LO15003837 R

91 Up-Gradation of Govt Girls Middle School 11.000 0.000 0.000 5.000 5.000 6.000 0.000 0.000
Chak No. 109/EB Arifwala District
Pakpattan to Higher Secondary School
Level
Un-Approved Pakpattan , Arifwala
LO15003844 R

92 Up-gradation of GGES, Z-Town, Multan to 12.326 0.000 0.000 5.000 5.000 7.326 0.000 0.000
High Level.
Un-Approved Multan
LO15003754 R

93 Up-gradation of GGES Lutfabad, Multan 10.707 0.000 0.000 5.000 5.000 5.707 0.000 0.000
to High Level.
Un-Approved Multan
LO15003755 R

94 Up-gradation of GGES Bosan Utar, 12.326 0.000 0.000 5.000 5.000 7.326 0.000 0.000
Multan to High Level.
Un-Approved Multan
LO15003756 R

95 Up-gradation of GEES, Jhoke Wains, 12.326 0.000 0.000 5.000 5.000 7.326 0.000 0.000
Multan.
Un-Approved Multan
LO15003757 R

96 Up-gradation of GGES, Chak Mahni, 12.326 0.000 0.000 5.000 5.000 7.326 0.000 0.000
Multan to High Level.
Un-Approved Multan
LO15003758 R

97 Up-gradation of GGES, Ailam Pur, Multan 12.400 0.000 0.000 5.000 5.000 7.400 0.000 0.000
to High Level.
Un-Approved Multan
LO15003759 R

98 Up-gradation of GG Community Model 6.861 0.000 0.000 3.000 3.000 3.861 0.000 0.000
School, Sahi Chawan, Multan to Middle
Level.
Un-Approved Multan
LO15003760 R

18
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
99 Up-gradation of GGC Community Model 6.861 0.000 0.000 3.000 3.000 3.861 0.000 0.000
School, Tajpur Sandila, Multan to Middle
Level.
Un-Approved Multan
LO15003761 R

100 Up-gradation of GGPS, Mattay Hatti, 6.861 0.000 0.000 3.000 3.000 3.861 0.000 0.000
Multan to Middle level.
Un-Approved Multan
LO15003762 R

101 Upgradation of GBES Chak No. 84/M 11.765 0.000 0.000 3.000 3.000 8.765 0.000 0.000
Tehsil Jalalpur Pirwala District Multan to
High Level.
Un-Approved Multan , Jalalpur
LO15003763 R

102 Establishment of Boys Primary School 4.200 0.000 0.000 4.200 4.200 0.000 0.000 0.000
Saeedi Wala Basti Adi Jaan Wala Mouza
Chotala Tehsil and District Lodhran.
Un-Approved Lodhran
LO15003705 R

103 Establishment of Boys Primary School 4.200 0.000 0.000 4.200 4.200 0.000 0.000 0.000
Halim Wala Mouza Hussain Abad Tehsil
and District Lodhran.
Un-Approved Lodhran
LO15003706 R

104 Establishment of Boys Primary School 4.200 0.000 0.000 4.200 4.200 0.000 0.000 0.000
Basti Dasti Mouza Dasti Tehsil and
District Lodhran.
Un-Approved Lodhran
LO15003707 R

105 Up-Gradation of Government Boys 9.000 0.000 0.000 5.000 5.000 4.000 0.000 0.000
Middle School Doran Wala, Mouza Doran
Wala Tehsil and District Lodhran.
Un-Approved Lodhran
LO15003779 R

106 Up-Gradation of Govt. Girls Middle 9.045 0.000 0.000 3.000 3.000 6.045 0.000 0.000
School, 121/10-R to High Level.
Un-Approved Khanewal
LO15003764 R

107 Up-Gradation of Government Girls Middle 9.045 0.000 0.000 3.000 3.000 6.045 0.000 0.000
School, Gharibabad, Jahanian City, to
High Level.
Un-Approved Khanewal
LO15003765 R

108 Up-Gradation of Govt. Girls Primary 5.494 0.000 0.000 3.000 3.000 2.494 0.000 0.000
School, 154/10-R to Middle Level.
Un-Approved Khanewal
LO15003766 R

109 Establishment of Boys High School at 20.000 0.000 0.000 5.000 5.000 15.000 0.000 0.000
Mailsi City, Vehari.
Un-Approved Vehari
LO15003718 R

19
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
110 Up-gradation of Government Girls 6.786 0.000 0.000 3.000 3.000 3.786 0.000 0.000
Primary School, Chak No. 421/EB to
Middle Level
Un-Approved Vehari
LO15003767 R

111 Up-gradation of Government Girls 6.786 0.000 0.000 3.000 3.000 3.786 0.000 0.000
Primary School, Chak No. 409/EB to
Middle Level
Un-Approved Vehari
LO15003768 R

112 Up-gradation of Government Boys 6.786 0.000 0.000 3.000 3.000 3.786 0.000 0.000
Primary School, Chak No. 421/EB to
Middle Level
Un-Approved Vehari
LO15003769 R

113 Up-gradation of Government Boys 6.786 0.000 0.000 3.000 3.000 3.786 0.000 0.000
Primary School, Chak No. 405/EB to
Middle Level
Un-Approved Vehari
LO15003770 R

114 Up-gradation of Government Girls High 18.000 0.000 0.000 5.000 5.000 13.000 0.000 0.000
School, Jallah Jeem, Mailsi to Higher
Secondary Level.
Un-Approved Vehari
LO15003771 R

115 Up-gradation of Government Boys High 18.000 0.000 0.000 5.000 5.000 13.000 0.000 0.000
School Kot Khas to Higher Secondary
Level.
Un-Approved Vehari
LO15003772 R

116 Up-gradation of Government Girls Middle 9.114 0.000 0.000 5.000 5.000 4.114 0.000 0.000
School, 335 / W.B Mailsi to High Level.
Un-Approved Vehari
LO15003773 R

117 Up-gradation ofGovernment Girls Middle 9.114 0.000 0.000 5.000 5.000 4.114 0.000 0.000
School, 187/W.B to High Level.
Un-Approved Vehari
LO15003774 R

118 Up-gradation of Government Boys 8.272 0.000 0.000 5.000 5.000 3.272 0.000 0.000
Primary School, Jhok Jhandoo to Middle
Level.
Un-Approved Vehari
LO15003775 R

119 Up-gradation of Government Girls 8.272 0.000 0.000 5.000 5.000 3.272 0.000 0.000
Primary School, Sardar Dorhatta (Jamal
Town) to Middle Level.
Un-Approved Vehari
LO15003776 R

120 Up-gradation of Government Girls 9.385 0.000 0.000 5.000 5.000 4.385 0.000 0.000
Primary School, Sahib Ali to Middle Level.
Un-Approved Vehari
LO15003777 R

20
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
121 Up-gradation of Government Girls 9.688 0.000 0.000 5.000 5.000 4.688 0.000 0.000
Primary School, 259/WB to Middle Level.
Un-Approved Vehari
LO15003778 R

122 Upgradation of Govt. Boys Middle School 8.000 0.000 0.000 8.000 8.000 0.000 0.000 0.000
Basti Makora to High Level
Un-Approved Rajanpur
LO15003860 R

123 Upgradation of Govt. Boys Middle School 8.000 0.000 0.000 8.000 8.000 0.000 0.000 0.000
New Mazari to High Level
Un-Approved Rajanpur
LO15003861 R

124 Provision of Nutrition Facilities to the 10.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Children in Primary Schools in District
Muzaffargarh (Pilot Project)
Un-Approved Muzaffargarh
LO15001023 R

125 ESTABLISHMENT OF GIRLS HIGH 25.900 0.000 0.000 25.900 25.900 0.000 0.000 0.000
SCHOOL, KOT ADDU DISTRICT
MUZAFFARGARH
Un-Approved Muzaffargarh
LO15004045 R

126 Up-gradation of GGMS Chak No. 344/TDA 6.450 0.000 0.000 6.450 6.450 0.000 0.000 0.000
to next level
Un-Approved Layyah
LO15004060 R

127 Up-gradation of GGMS Chak No. 369- 6.450 0.000 0.000 6.450 6.450 0.000 0.000 0.000
A/TDA to next level
Un-Approved Layyah
LO15004061 R

128 Construction of new Building for DPS 21.840 0.000 0.000 15.000 15.000 6.840 0.000 0.000
Minchanabad
Un-Approved Bahawalnagar
LO15003887 R

129 Re-construction of Boundary Wall and 2 4.350 0.000 0.000 4.350 4.350 0.000 0.000 0.000
No. Additional Class Room in Govt. Girls
Higher Secondary School Mecload Ganj
Tehsil Minchinabad District
Bahawalnagar
Un-Approved Bahawalnagar
LO15003903 R

130 Provision of Missing Facilities 3.082 0.000 0.000 3.082 3.082 0.000 0.000 0.000
construction of 2 No. Additional Class
Room in Govt. Boys Primary School at
Qalander Pur bodla Tehsil Minchinabad
District Bahawalnagar
Un-Approved Bahawalnagar
LO15003904 R

131 Construction of Building at Cadet 350.000 0.000 50.000 0.000 50.000 150.000 150.000 0.000
College, Khanpur, Raheem Yar Khan
Un-Approved Rahim Yar Khan , Khanpur
LO15001019 C

21
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
132 Up-gradation of Govt. Boys Elementary 9.000 0.000 0.000 9.000 9.000 0.000 0.000 0.000
School to High Levels at Chak No 107/P
Tehsil / District R.Y.Khan
Un-Approved Rahim Yar Khan
LO15003959 R

133 Upgradation of Govt. Boys Model 9.212 0.000 0.000 9.212 9.212 0.000 0.000 0.000
Primary Schoo, Chak No.10/JB (Gujjar),
Tehsil & District Chiniot to elementary
level
Un-Approved chiniot
LO15003435 R

134 Upgradation of Government Girls Model 9.212 0.000 0.000 9.212 9.212 0.000 0.000 0.000
Primary School, chak No.10/JB (Gujjar),
Tehsil & District Chiniot to elementary
level
Un-Approved chiniot
LO15003436 R

135 Construction of District Education 400.000 0.000 0.000 100.000 100.000 200.000 100.000 0.000
Complexes in Districts
Un-Approved Punjab
LO15001015 R

136 Automation of School Education 50.000 0.000 0.000 50.000 50.000 0.000 0.000 0.000
Department and Establishment of Data-
Base (Students/Teachers/Parents &
Other Facilities)
Un-Approved Punjab
LO15001016 R

137 Internal Merit Scholarships 600.000 0.000 0.000 200.000 200.000 200.000 200.000 0.000
Un-Approved Punjab
LO15001017 R

138 Introduction of Early Childhood 200.000 0.000 0.000 100.000 100.000 100.000 0.000 0.000
Education in 1000-Primary Schools in
Punjab with highest enrollment &
Improvement of Environment of Schools
to convert them into Child-Friendly
Schools
Un-Approved Punjab
LO15001018 R

139 Solar Solution for Off-Grid & Other 1,400.000 0.000 0.000 1,400.000 1,400.000 0.000 0.000 0.000
Schools in Punjab
Un-Approved Punjab
LO15001022 R

Sub-Total: Regular 5,377.682 0.000 180.000 2,752.832 2,932.832 1,624.850 820.000 0.000

Missing Facilities
140 Provision of Missing Facilities in Schools 125.000 0.000 0.000 125.000 125.000 0.000 0.000 0.000
in District Rawalpindi
Approved Rawalpindi
LO15001053 R

141 Provision of Missing Facilities in Schools 134.000 0.000 0.000 134.000 134.000 0.000 0.000 0.000
in District Attock
Approved Attock
LO15001024 R
22
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
142 Provision of Missing Facilities in Schools 57.000 0.000 0.000 57.000 57.000 0.000 0.000 0.000
in District Chakwal
Approved Chakwal
LO15001028 R

143 Provision of Missing Facilities in Schools 60.000 0.000 0.000 60.000 60.000 0.000 0.000 0.000
in District Jhelum
Approved Jhelum
LO15001036 R

144 Provision of Missing Facilities in Schools 370.000 0.000 0.000 370.000 370.000 0.000 0.000 0.000
in District Sargodha
Approved Sargodha
LO15001055 R

145 Provision of Missing Facilities in Schools 77.000 0.000 0.000 77.000 77.000 0.000 0.000 0.000
in District Khushab
Approved Khushab
LO15001039 R

146 Provision of Missing Facilities in Schools 117.000 0.000 0.000 117.000 117.000 0.000 0.000 0.000
in District Mianwali
Approved Mianwali
LO15001044 R

147 Provision of Missing Facilities in Schools 178.000 0.000 0.000 178.000 178.000 0.000 0.000 0.000
in District Bhakkar
Approved Bhakkar
LO15001027 R

148 Provision of Missing Facilities in Schools 270.000 0.000 0.000 270.000 270.000 0.000 0.000 0.000
in District Faisalabad
Approved Faisalabad
LO15001031 R

149 Provision of Missing Facilities in Schools 120.000 0.000 0.000 120.000 120.000 0.000 0.000 0.000
in District Jhang
Approved Jhang
LO15001035 R

150 Provision of Missing Facilities in Schools 129.000 0.000 0.000 129.000 129.000 0.000 0.000 0.000
in District T.T. Singh
Approved Toba Tek Singh
LO15001058 R

151 Provision of Missing Facilities in Schools 224.000 0.000 0.000 224.000 224.000 0.000 0.000 0.000
in District Gujranwala
Approved Gujranwala
LO15001032 R

152 Provision of Missing Facilities in Schools 45.000 0.000 0.000 45.000 45.000 0.000 0.000 0.000
in District Hafizabad
Approved Hafizabad
LO15001034 R

153 Provision of Missing Facilities in Schools 138.000 0.000 0.000 138.000 138.000 0.000 0.000 0.000
in District Gujrat
Approved Gujrat
LO15001033 R

23
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
154 Provision of Missing Facilities in Schools 72.000 0.000 0.000 72.000 72.000 0.000 0.000 0.000
in District M.B. Din
Approved Mandi Bahauddin
LO15001043 R

155 Provision of Missing Facilities in Schools 202.000 0.000 0.000 202.000 202.000 0.000 0.000 0.000
in District Sialkot
Approved Sialkot
LO15001057 R

156 Provision of Missing Facilities in Schools 174.000 0.000 0.000 174.000 174.000 0.000 0.000 0.000
in District Narowal
Approved Narowal
LO15001048 R

157 Provision of Missing Facilities in Schools 101.000 0.000 0.000 101.000 101.000 0.000 0.000 0.000
in District Lahore
Approved Lahore
LO15001040 R

158 Provision of Missing Facilities in Schools 143.000 0.000 0.000 143.000 143.000 0.000 0.000 0.000
in District Sheikhupura
Approved Sheikhupura
LO15001056 R

159 Provision of Missing Facilities in Schools 77.000 0.000 0.000 77.000 77.000 0.000 0.000 0.000
in District Nankana Sahib
Approved Nankana Sahib
LO15001047 R

160 Provision of Missing Facilities in Schools 178.000 0.000 0.000 178.000 178.000 0.000 0.000 0.000
in District Kasur
Approved Kasur
LO15001037 R

161 Provision of Missing Facilities in Schools 224.000 0.000 0.000 224.000 224.000 0.000 0.000 0.000
in District Okara
Approved Okara
LO15001049 R

162 Provision of Missing Facilities in Schools 137.000 0.000 0.000 137.000 137.000 0.000 0.000 0.000
in District Sahiwal
Approved Sahiwal
LO15001054 R

163 Provision of Missing Facilities in Schools 53.000 0.000 0.000 53.000 53.000 0.000 0.000 0.000
in District Pakpattan
Approved Pakpattan
LO15001050 R

164 Provision of Missing Facilities in Schools 139.000 0.000 0.000 139.000 139.000 0.000 0.000 0.000
in District Multan
Approved Multan
LO15001045 R

165 Provision of Missing Facilities in Schools 18.000 0.000 0.000 18.000 18.000 0.000 0.000 0.000
in District Lodhran
Approved Lodhran
LO15001042 R

24
 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
166 Provision of Missing Facilities in Schools 128.000 0.000 0.000 128.000 128.000 0.000 0.000 0.000
in District Khanewal
Approved Khanewal
LO15001038 R

167 Provision of Missing Facilities in Schools 130.000 0.000 0.000 130.000 130.000 0.000 0.000 0.000
in District Vehari
Approved Vehari
LO15001059 R

168 Provision of Missing Facilities in Schools 229.000 0.000 0.000 229.000 229.000 0.000 0.000 0.000
in District D.G. Khan
Approved Dera Ghazi Khan
LO15001030 R

169 Provision of Missing Facilities in Schools 105.000 0.000 0.000 105.000 105.000 0.000 0.000 0.000
in District Rajanpur
Approved Rajanpur
LO15001052 R

170 Provision of Missing Facilities in Schools 177.000 0.000 0.000 177.000 177.000 0.000 0.000 0.000
in District Muzzaffargarh
Approved Muzaffargarh
LO15001046 R

171 Provision of Missing Facilities in Schools 57.000 0.000 0.000 57.000 57.000 0.000 0.000 0.000
in District Layyah
Approved Layyah
LO15001041 R

172 Provision of Missing Facilities in Schools 57.000 0.000 0.000 57.000 57.000 0.000 0.000 0.000
in District Bahawalpur
Approved Bahawalpur
LO15001026 R

173 Provision of Missing Facilities in Schools 177.000 0.000 0.000 177.000 177.000 0.000 0.000 0.000
in District Bahawalnagar
Approved Bahawalnagar
LO15001025 R

174 Provision of Missing Facilities in Schools 307.000 0.000 0.000 307.000 307.000 0.000 0.000 0.000
in District R.Y. Khan
Approved Rahim Yar Khan
LO15001051 R

175 Provision of Missing Facilities in Schools 71.000 0.000 0.000 71.000 71.000 0.000 0.000 0.000
in District Chiniot
Approved Chiniot
LO15001029 R

Sub-Total: Missing Facilities 5,000.000 0.000 0.000 5,000.000 5,000.000 0.000 0.000 0.000

Punjab Based
176 Provision of IT / Science Labs in 1,000.000 0.000 0.000 1,000.000 1,000.000 0.000 0.000 0.000
Secondary / Higher Secondary Schools
in Punjab
Approved Punjab
LO15001060 R

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 SCHOOL EDUCATION
(Million Rs.)
Accum. Provision for 2015-16 MTDF Projections Throw fwd
GS Scheme Information Est. Cost Exp Beyond
G. Total
No Approval Date / Location / scheme ID June,15 Cap Rev 2016-17 2017-18 June, 2018
(Cap+Rev)
1 2 3 4 5 6 7 8 9 10
177 Opening of New Primary Schools in 600.000 0.000 0.000 600.000 600.000 0.000 0.000 0.000
Punjab under PEF
Approved Punjab
LO15001061 R

178 Provision of Additional Class Rooms in 1,000.000 0.000 0.000 1,000.000 1,000.000 0.000 0.000 0.000
Schools having Highest Enrollment in
Punjab
Approved Punjab
LO15001062 R

179 Reconstruction of Dangerous School 8,519.146 0.000 0.000 8,519.146 8,519.146 0.000 0.000 0.000
Buildings in Punjab
Approved Punjab
LO15001063 R

Sub-Total: Punjab Based 11,119.146 0.000 0.000 11,119.146 11,119.146 0.000 0.000 0.000

Total: NEW SCHEMES 21,496.828 0.000 180.000 18,871.978 19,051.978 1,624.850 820.000 0.000

Grand Total 22,830.144 649.067 320.600 19,349.400 19,670.000 1,691.077 820.000 0.000

26