The document provides a briefing from the Additional Secretary Works of Gilgit-Baltistan to the Secretary Works. It includes an introduction, organogram of the Works Department, development profile with sector-wise projects, budget and accounts details, ongoing PSDP projects, contractor liabilities, audit paras, and issues and challenges. It outlines the department's responsibilities and provides statistical data on its human resources, allocated budgets, ongoing and completed development projects across sectors.
Mock RE - Gujarat State Deviation Settlement Account (Deviation charges)Das A. K.
Mock RE -Gujarat State Deviation Settlement Account (Deviation charges)
[https://sldcguj.com/Commercial/uploaded_mock/MOCK_RE-DSM_WK49_INTER_SOLAR_PAYABLE.pdf]
Government Contracting - FAR Supplements - DTAR - Department of TreasuryJSchaus & Associates
Please join Jennifer Schaus & Associates every Wednesday in 2022 for a complimentary webinar series. See the full recording on our YouTube Channel https://www.youtube.com/channel/UCYvCaZcAvSYYEAZCqj2CQ9g and full schedule on our website: https://www.jenniferschaus.com/far-supplements
For more information about our federal contracting services please contact us at hello@jenniferschaus.com
Win more federal government contracts!
The document was prepared as one of the assignments
It contains descriptions of different ministries where capital expenditure is more than the revenue expenditure in the budget 2020.
The document has analysis related to corporate and income tax changes
Mock RE - Gujarat State Deviation Settlement Account (Deviation charges)Das A. K.
Mock RE -Gujarat State Deviation Settlement Account (Deviation charges)
[https://sldcguj.com/Commercial/uploaded_mock/MOCK_RE-DSM_WK49_INTER_SOLAR_PAYABLE.pdf]
Government Contracting - FAR Supplements - DTAR - Department of TreasuryJSchaus & Associates
Please join Jennifer Schaus & Associates every Wednesday in 2022 for a complimentary webinar series. See the full recording on our YouTube Channel https://www.youtube.com/channel/UCYvCaZcAvSYYEAZCqj2CQ9g and full schedule on our website: https://www.jenniferschaus.com/far-supplements
For more information about our federal contracting services please contact us at hello@jenniferschaus.com
Win more federal government contracts!
The document was prepared as one of the assignments
It contains descriptions of different ministries where capital expenditure is more than the revenue expenditure in the budget 2020.
The document has analysis related to corporate and income tax changes
Cosmetic shop management system project report.pdfKamal Acharya
Buying new cosmetic products is difficult. It can even be scary for those who have sensitive skin and are prone to skin trouble. The information needed to alleviate this problem is on the back of each product, but it's thought to interpret those ingredient lists unless you have a background in chemistry.
Instead of buying and hoping for the best, we can use data science to help us predict which products may be good fits for us. It includes various function programs to do the above mentioned tasks.
Data file handling has been effectively used in the program.
The automated cosmetic shop management system should deal with the automation of general workflow and administration process of the shop. The main processes of the system focus on customer's request where the system is able to search the most appropriate products and deliver it to the customers. It should help the employees to quickly identify the list of cosmetic product that have reached the minimum quantity and also keep a track of expired date for each cosmetic product. It should help the employees to find the rack number in which the product is placed.It is also Faster and more efficient way.
Sachpazis:Terzaghi Bearing Capacity Estimation in simple terms with Calculati...Dr.Costas Sachpazis
Terzaghi's soil bearing capacity theory, developed by Karl Terzaghi, is a fundamental principle in geotechnical engineering used to determine the bearing capacity of shallow foundations. This theory provides a method to calculate the ultimate bearing capacity of soil, which is the maximum load per unit area that the soil can support without undergoing shear failure. The Calculation HTML Code included.
Final project report on grocery store management system..pdfKamal Acharya
In today’s fast-changing business environment, it’s extremely important to be able to respond to client needs in the most effective and timely manner. If your customers wish to see your business online and have instant access to your products or services.
Online Grocery Store is an e-commerce website, which retails various grocery products. This project allows viewing various products available enables registered users to purchase desired products instantly using Paytm, UPI payment processor (Instant Pay) and also can place order by using Cash on Delivery (Pay Later) option. This project provides an easy access to Administrators and Managers to view orders placed using Pay Later and Instant Pay options.
In order to develop an e-commerce website, a number of Technologies must be studied and understood. These include multi-tiered architecture, server and client-side scripting techniques, implementation technologies, programming language (such as PHP, HTML, CSS, JavaScript) and MySQL relational databases. This is a project with the objective to develop a basic website where a consumer is provided with a shopping cart website and also to know about the technologies used to develop such a website.
This document will discuss each of the underlying technologies to create and implement an e- commerce website.
About
Indigenized remote control interface card suitable for MAFI system CCR equipment. Compatible for IDM8000 CCR. Backplane mounted serial and TCP/Ethernet communication module for CCR remote access. IDM 8000 CCR remote control on serial and TCP protocol.
• Remote control: Parallel or serial interface.
• Compatible with MAFI CCR system.
• Compatible with IDM8000 CCR.
• Compatible with Backplane mount serial communication.
• Compatible with commercial and Defence aviation CCR system.
• Remote control system for accessing CCR and allied system over serial or TCP.
• Indigenized local Support/presence in India.
• Easy in configuration using DIP switches.
Technical Specifications
Indigenized remote control interface card suitable for MAFI system CCR equipment. Compatible for IDM8000 CCR. Backplane mounted serial and TCP/Ethernet communication module for CCR remote access. IDM 8000 CCR remote control on serial and TCP protocol.
Key Features
Indigenized remote control interface card suitable for MAFI system CCR equipment. Compatible for IDM8000 CCR. Backplane mounted serial and TCP/Ethernet communication module for CCR remote access. IDM 8000 CCR remote control on serial and TCP protocol.
• Remote control: Parallel or serial interface
• Compatible with MAFI CCR system
• Copatiable with IDM8000 CCR
• Compatible with Backplane mount serial communication.
• Compatible with commercial and Defence aviation CCR system.
• Remote control system for accessing CCR and allied system over serial or TCP.
• Indigenized local Support/presence in India.
Application
• Remote control: Parallel or serial interface.
• Compatible with MAFI CCR system.
• Compatible with IDM8000 CCR.
• Compatible with Backplane mount serial communication.
• Compatible with commercial and Defence aviation CCR system.
• Remote control system for accessing CCR and allied system over serial or TCP.
• Indigenized local Support/presence in India.
• Easy in configuration using DIP switches.
Water scarcity is the lack of fresh water resources to meet the standard water demand. There are two type of water scarcity. One is physical. The other is economic water scarcity.
Immunizing Image Classifiers Against Localized Adversary Attacksgerogepatton
This paper addresses the vulnerability of deep learning models, particularly convolutional neural networks
(CNN)s, to adversarial attacks and presents a proactive training technique designed to counter them. We
introduce a novel volumization algorithm, which transforms 2D images into 3D volumetric representations.
When combined with 3D convolution and deep curriculum learning optimization (CLO), itsignificantly improves
the immunity of models against localized universal attacks by up to 40%. We evaluate our proposed approach
using contemporary CNN architectures and the modified Canadian Institute for Advanced Research (CIFAR-10
and CIFAR-100) and ImageNet Large Scale Visual Recognition Challenge (ILSVRC12) datasets, showcasing
accuracy improvements over previous techniques. The results indicate that the combination of the volumetric
input and curriculum learning holds significant promise for mitigating adversarial attacks without necessitating
adversary training.
Explore the innovative world of trenchless pipe repair with our comprehensive guide, "The Benefits and Techniques of Trenchless Pipe Repair." This document delves into the modern methods of repairing underground pipes without the need for extensive excavation, highlighting the numerous advantages and the latest techniques used in the industry.
Learn about the cost savings, reduced environmental impact, and minimal disruption associated with trenchless technology. Discover detailed explanations of popular techniques such as pipe bursting, cured-in-place pipe (CIPP) lining, and directional drilling. Understand how these methods can be applied to various types of infrastructure, from residential plumbing to large-scale municipal systems.
Ideal for homeowners, contractors, engineers, and anyone interested in modern plumbing solutions, this guide provides valuable insights into why trenchless pipe repair is becoming the preferred choice for pipe rehabilitation. Stay informed about the latest advancements and best practices in the field.
CFD Simulation of By-pass Flow in a HRSG module by R&R Consult.pptxR&R Consult
CFD analysis is incredibly effective at solving mysteries and improving the performance of complex systems!
Here's a great example: At a large natural gas-fired power plant, where they use waste heat to generate steam and energy, they were puzzled that their boiler wasn't producing as much steam as expected.
R&R and Tetra Engineering Group Inc. were asked to solve the issue with reduced steam production.
An inspection had shown that a significant amount of hot flue gas was bypassing the boiler tubes, where the heat was supposed to be transferred.
R&R Consult conducted a CFD analysis, which revealed that 6.3% of the flue gas was bypassing the boiler tubes without transferring heat. The analysis also showed that the flue gas was instead being directed along the sides of the boiler and between the modules that were supposed to capture the heat. This was the cause of the reduced performance.
Based on our results, Tetra Engineering installed covering plates to reduce the bypass flow. This improved the boiler's performance and increased electricity production.
It is always satisfying when we can help solve complex challenges like this. Do your systems also need a check-up or optimization? Give us a call!
Work done in cooperation with James Malloy and David Moelling from Tetra Engineering.
More examples of our work https://www.r-r-consult.dk/en/cases-en/
Hybrid optimization of pumped hydro system and solar- Engr. Abdul-Azeez.pdffxintegritypublishin
Advancements in technology unveil a myriad of electrical and electronic breakthroughs geared towards efficiently harnessing limited resources to meet human energy demands. The optimization of hybrid solar PV panels and pumped hydro energy supply systems plays a pivotal role in utilizing natural resources effectively. This initiative not only benefits humanity but also fosters environmental sustainability. The study investigated the design optimization of these hybrid systems, focusing on understanding solar radiation patterns, identifying geographical influences on solar radiation, formulating a mathematical model for system optimization, and determining the optimal configuration of PV panels and pumped hydro storage. Through a comparative analysis approach and eight weeks of data collection, the study addressed key research questions related to solar radiation patterns and optimal system design. The findings highlighted regions with heightened solar radiation levels, showcasing substantial potential for power generation and emphasizing the system's efficiency. Optimizing system design significantly boosted power generation, promoted renewable energy utilization, and enhanced energy storage capacity. The study underscored the benefits of optimizing hybrid solar PV panels and pumped hydro energy supply systems for sustainable energy usage. Optimizing the design of solar PV panels and pumped hydro energy supply systems as examined across diverse climatic conditions in a developing country, not only enhances power generation but also improves the integration of renewable energy sources and boosts energy storage capacities, particularly beneficial for less economically prosperous regions. Additionally, the study provides valuable insights for advancing energy research in economically viable areas. Recommendations included conducting site-specific assessments, utilizing advanced modeling tools, implementing regular maintenance protocols, and enhancing communication among system components.
Student information management system project report ii.pdfKamal Acharya
Our project explains about the student management. This project mainly explains the various actions related to student details. This project shows some ease in adding, editing and deleting the student details. It also provides a less time consuming process for viewing, adding, editing and deleting the marks of the students.
Departmental Briefing to Secretary Works on 08-02-2023.pptx
1.
2. DEPARTMENTAL BRIEFING
TO
THE SECRETARY WORKS, GILGIT- BALTISTAN
MR. SAFDAR KHAN (OMS)
PRESENTED
BY
MR.KAMAL KHAN (DMS)
ADDITIONAL SECRETARY WORKS, GILGIT-BALTISTAN
3. Sequence
Introduction
Organogram
Development profile
Budget & Accounts
PSDP and Other projects
Sick Schemes
Land Compensation
AMS-Assets Management System
PTS-Project Tracking System
PMDU-PCP
CM Task Management System
Issues and Challenges
Conclusion and Way forward
4. Name Administrative Control Period
NWFP PWD Ministry of Home & Kashmir Affairs 1948 to 1959
Pak PWD Ministry of Interior 1959 to 1965
NA PWD Ministry of Interior & KA 1965 to 1976
NAWO Ministry of Defense & KANA 1976 to 1985
NA PWD Ministry of KA & NA 1985 to 2009
Works Deptt. Govt. of Gilgit-Baltistan Since 09/2009
Introduction organogram Develop
ment
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
5. Planning, designing, Construction of Roads, Bridges, Buildings and
Water Supply Systems.
Evaluation, Fixation of Rent Control Management.
Repair maintenance of all government infrastructures.
Preparation of PC-1s, cost estimates & execution of development projects of
all sectors /departments in GB (Construction works).
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
6. The National Economic Council (NEC) in its meeting held on June 8, 2022 has approved / confirmed the
approval of the Prime Minister / Chairman NEC regarding procedure for the PSDP project for GB & AJK. In
pursuance of the NEC decision para-II (a & b), Federal Government has reflected the GBPSDP projects under the
Demand of Grants for Finance Division. Accordingly direct releases are being made by Finance Division,
Islamabad.
In the follow up of above decision a Technical Cell in Works Secretariat has been established under the control of
Secretary Works with the approval of honorable Chief Minister Gilgit-Baltistan through a summary. The Cell is
responsible for issuance of technical sanctions and acceptance of tenders against PSDP projects.
ESTABLISHMENT OF TECHNICAL CELL IN WORKS SECRETARIAT AND DELEGATION OF
TECHNICAL SANCTIONING POWERS OF CHIEF ENGINEER TO DIRECTOR
(TECHNICAL)/SUPERINTENDING ENGR BS-19.
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
7. Additional Secretary
SE (Works)
SE
G-Ghizer
Chief Engineer
Baltistan Region
SE
D-Astore
SE (P&D)
SE
SKD-SGR
Chief Engineer
Gilgit Region SE (W) CE Office
Skardu
SE
H-Nagar
Chief Engineer
D-Astore Region
SE
GHE-KMG
Secretary Works GB
DS (Admin)
XEN
(Planning)
XEN Building
XEN B&R
XEN PHE
XEN Ghizer
XEN Chilas
XEN Astore
XEN B&R Skardu
XEN PHE Skardu
XEN Shiger
XEN Ghanche
XEN Kharmong
XEN Hunza
XEN Nagar
XEN
(Works)
Note:
Minister Office
Works Secretariat
3 x Regions
5 x Circles
13 x Divisions
33 Sub- Divisions
DS (Dev)
Director
Tech. Cell
Introduction organogram Develop
ment
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
8. Human Resource
S No Name of post Basic Pay Scale Sanctioned strength
(Engineers)
1. Chief Engineer (Civil) 20 03
2. Superintending Engineers (Civil) 19 07
3. Executive Engineer (Civil) 18 15
4. Senior Architect 18 1
5. Assistant Executive Engineer (Civil) 17 45
6 Assistant Geologist 17 1
7. Assistant Town Planner 17 1
8. Assistant Engineer/Technologist 16 65
9. Sub Engineer (Civil+E&M) 11 98
TOTAL: 236
HUMAN RESOURCE
Sanctioned Strength Holding Vacant
8958 8136 882
Introduction organogram Develop
ment
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
10. REGULAR/MAINTENANCE BUDGET 2022-23
S.No Head of Accounts Final Grant up-to December
2022
(Rs. In Millions)
Expenditure (Up to December 2023)
1 Employee Related Expenses 4063.392 2097.888
2 Operating Expenditure 169.652 133.506
3 Repair / Maintenance 550.00 264.27
4 Other Works Special Field ( Workshop and
Rest House)
40.00 10.00
5 Block Allocation for CS/CM Directives 100.00 100.00
6 Repair of Water Purification Plant 50.00 9.629
7 Casual Labors 40.00 00.00
Total 5013.044 2615.293
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
11. BUDGET ALLOACTION UNDER MAINTENANCE HEAD OF ACCOUNTS FOR CFY 2022-23
S.No
Division
A-12401-Other office
buildings
A13101-
M&Equip
A13305-
Water Supply
System
A13370-other
building & structures
A13602-other Flood
A13602-other roads
& bridges
Total
1 Building Div Gilgit 3.600 0.000 0.000 46.400 0.000 0.000 50.000
2 Bridges & Roads Div Gilgit 0.000 5.760 0.000 0.000 7.200 27.040 40.000
3 B&R Division Ghizer 2.166 4.332 2.166 4.910 5.415 11.011 30.000
4 B&R Division Hunza 1.662 3.324 1.662 3.767 4.155 8.430 23.000
5 B&R Division Nagar 1.662 3.324 1.662 3.767 4.155 8.430 23.000
6 B&R Division Skardu 2.889 5.778 2.889 6.548 7.223 14.673 40.000
7 B&R Division Ghanche 2.166 4.332 2.166 4.910 5.415 11.011 30.000
8 B&R Division Kharmong 1.443 2.886 1.443 3.271 3.608 7.350 20.000
9 B&R Division Shigar 1.443 2.886 1.443 3.271 3.608 7.350 20.000
10 B&R Division Chilas 3.759 7.518 3.759 8.520 9.398 19.046 52.000
11 B&R Division Astore 2.166 4.332 2.166 4.910 5.415 11.011 30.000
12 PHE Div Gilgit 0.000 0.000 37.000 0.000 0.000 0.000 37.000
13 PHE Div Skardu 0.000 0.000 20.000 0.000 0.000 0.000 20.000
Sub-Total 22.956 44.472 76.356 90.274 55.590 125.352 415.000
25 % Provision for SW 135.00
Grand Total 550.00
Expenditure Till to Date 264.27
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
12. S.No Description Amount Reported (So-far)
(Rs. In Millions)
1 Under Verification Committee 374.269
2 Process Through Finance Act 2021 (Emergency Works) Received so far 306.942
3
Process Through Finance Act 2022 (Emergency Works) Emergency
Declared by Cabinet
529.498
Total 1210.709
CONTRACTOR LIABILITIES
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
13. DETAIL OF AUDIT PARAS
S.No Description Nos of Paras
1 Under Discussion at PAC (for the Years Prior to 2010)
48
2 Under Discussion at PAC and DAC Level (from the Year 2011 to 2022)
474
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
21. T&C up to 2019-20
• 15515 km Metal Roads
• 4185 km Shingle Roads
• 516 Nos Bridges
• 206 suspension & Truss
Bridges
• 262 RCC Bridges
• 64 Nos Rest Houses
T&C up to 2021-22
• 85 km Metal Roads
• 108 km Shingle Roads
• 25 Nos Bridges
PPH Sector
• 115 Nos Rural Water Supply
schemes completed
• Grater Water Supply Ghizer
and Skardu
• 108 Nos Water Purification
Plants
UPDATED ACHIEVEMENTS AT A GLANCE
Introduction Organogra
m
Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
22. GBA Building Jutial Gilgit Civil Hospital Askurdass Nagar
RCC Bridge Chumik Skardu RCC Bridge Chumik Skardu
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
23. Sailing Bridge Doctors Hostel Chumik Bridge
Introduction Organogra
m
Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
26. PSDP
S.No
Name of Project Approved Cost Expdtr.
Upto June 2022
Allocation
F.Y 2022-23
Present Status
292 Const. of Darel and Tangir
Expressway along with Roads
in Khanbary and Buner (GBP)
5978.867 350.000 100 Design Review Consultancy awarded
to MMP Consultants and physical
survey work is in progress.
After submission of drawing design
and BOQs by the DRC consultant, bids
are expected in April, 2023.
293 Construction of Road from
Pissan to Hopper Nagar
(Shahrah-e-Nagar) 40 km
(GBP)
4500.000 314.000 100.000 • Technical Sanction issued.
• Notice Inviting Tender issued and
published in news paper.
Present status of PSDP Projects
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
27. 3/10/2023 27
PSDP
S.No
Name of Project Approved Cost Expdtr.
Upto June 2022
Allocation
F.Y 2022-23
Present Status
299 Inter-Provincial Connectivity
Economic Corridor Through
GB and AJ&K (Thalichi GB-
Shounter AJ&K)
19195.501 1025.000 100.000 Tender called for Package III and
under evaluation stage.
Final drawing / design &
Engineering estimates of Package
I, II & IV is awaited from Design
Review Consultant which is
expected to be submit in current
month. After receipt of the same,
will be processed for Technical
Sanction by the Technical Cell of
Works Secretariat.
PSDP Projects
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
28. PSDP
S.No
Name of Project Approved Cost Exp. Upto June 2022 Allocation
F.Y 2022-23
Present Status
300 Inter-Regional Connectivity
between Baltistan Division and
Diamer-Astore Division,
Construction/metalling of road from
Gorikote Astore to Shagarthang
Skardu (GBP)
5274.000 348.878 100.00 Technical Sanction issued by Technical Cell
of Works Secretariat.
Notice Inviting Tenders is under process for
publication in newspapers.
303 Up-gradation of Road from RCC
Bridge Konodass to Nalter Airforce
Base Camp via Nomal
4286.424 3080.120 600.00 Road upto Nalter Bala partially completed,
however due to flash flood road damaged at
some patches. The Project Director have
strictly been directed to complete the PSDP
project by ending June 2023 in all respect.
Additional demand of fund to the tune of
Rs.602 million have been forwarded to P&D
and Finance Department GB.
PSDP Projects
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
29. INTER – PROVINCIAL CONNECTIVITY ECONOMIC CORRIDOR THROUGH GILGIT – BALTISTAN &
AJ&K
(THILICHI GB - SHOUNTER AJ&K)
30. Original Cost 19195.501 Million
Date of approval 02 July 2021
Date of completion 30 June 2024
Expenditure up-to June, 2022 Rs.100.000 MILLION
Allocation 2022-23 Rs. 550.501 MILLION
Releases --
Physical Progress (%) Nil
Financial progress against allocation (%) 2%
Inter-Provincial Connectivity Economic Corridor through GB and AJ&K (Thalichi GB-
Shounter AJ&K)
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
31. TECHNICAL DETAILS OF PROJECT
1 Construction of Road from Thalichi to Shounter 103 km
2 Construction of Road from Juglote to Ramghat via Bunji 17 km
Total length of Road 121 km
3 Construction of Bridges clause – 70 ( 10 meter to 270 meters ) 28 Nos
4 Open Tunnels 12 Nos
Road specification
a ) over all width
b ) No of lanes
33 ft
2 Nos
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
32. INTER PROVINCIAL CONNECTIVITY ECONOMIC CORRIDOR THROUGH GB AND AJ&K
(THALICHI GB-SHOUNTER AJ&K)
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
33. INTER PROVINCIAL CONNECTIVITY ECONOMIC CORRIDOR THROUGH GB AND AJ&K
(THALICHI GB-SHOUNTER AJ&K)
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
34. Tender called for Package III and under evaluation stage.
Final drawing / design & Engineering estimates of Package I, II & IV is awaited from Design Review
Consultant which is expected to be submit in current month. After receipt of the same, will be processed
for Technical Sanction by the Technical Cell of Works Secretariat.
PRESENT PROGRESS:
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
35. Original Cost 5274.000 Million
Date of approval 24th May, 2021
Date of completion 30th June, 2024
Expenditure up-to June, 2022 Rs. 160.162 M
Allocation 2022-23 Rs:100.000 Million
Releases Nil
Physical Progress (%) 0%
Financial progress against allocation (%) 4 %
Physical Progress (%) Technical Sanction issued by Technical Cell of Works
Secretariat.
Notice Inviting Tenders is under process for publication in
newspapers.
Inter-Regional Connectivity Between Baltistan Division and Diamer Astore Division (Construction of Road from Gorikote
Astore to Shagharthang Skardu)
Introduction organogram Develop
ment
profile
Budget&
Accounts
PSDP
Projects
Sick
Schemes
Land
compensations
AMS PTS PMDU-PCP CM Task
Mangt System
Issues &
Challenges
Way
forward
36. SCOPE OF PC-1
S# Item Approved Cost (Rs. in
Million)
A Construction Work:
1 Earth Work
I) Road Work 1,281.214
II) Masonry Work 700.872
2 Flexible Pavement
I) Sub Base & Base Course 844.033
II) Wearing Surface 1,191.105
3 Rigid Pavement 188.233
4 Side Drain 50.000
5 RCC Culverts 11.613
6 Causeways 30.975
7 Const. of RCC Bridge 67.580
8 Purchase of Machinery 106.500
B Overhead Charges:
9 Contingencies 89.213
10 PMU Staff & Running Charges 89.213
11 Escalation 300.449
12 Consultancy Charges for Drawing/Design 30.000
13 Land Compensation 293.000
Total Approved Cost 5274.000
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37. LOCATION MAP
Gorikote Astore to Shagharthang Skardu road
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38. PROJECT BRIEF
REVISED APPROVED COST : RS. 4286.424 M
DATE OF START : 3RD AUGUST 2018
DATE OF COMPLETION : 2ND AUGUST, 2022 (TIME
EXTENSION APPLIED UP TO 30TH JUNE 2023)
NAME OF DESIGN CONSULTANT : M/S JERS (PVT.) LTD
NAME OF CONTRACTOR : NATIONAL LOGISTIC CELL
(NLC)
FINANCIAL STATUS
ALLOCATION CFY (2022-23) : RS. 600.00 M
FUND RELEASE THROUGH BRIDGE FINANCING : RS. 600.00 M
TOTAL FUNDS REQ. TO COMPLETE THE PROJECT : RS. 1206.00 M
CONTRACTOR MATURED LIABILITIES TILL DATE : RS. 600.000 M
ADDITIONAL SPECIAL GRANT REQ. : RS. 606.00 M
OVERALL FINANCIAL PROGRESS : 70.35%
OVERALL PHYSICAL PROGRESS : 92%
UP-GRADATION OF ROAD FROM RCC KONODAS BRIDGE TO NALTER AIR
FORCE BASE CAMP VIA NOMAL (43.7 KM)
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39. LOCATION MAP NALTAR ROAD
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40. Original Cost 4500.00 Million
Revised cost
Date of approval 24.05.2021 approved by CDWP.
Admin Approval issued on 01-09-2021
Consultant NESPAK, Lahaore
Design Supervision Consultant M/s ACE-INTEGRATION JV
Date of completion Expected July-09-2025
Expenditure up-to date Feb, 2023 Rs: 314.00 Million
Allocation 2022-23 Rs.100.00 Million.
Releases --
Physical Progress (%) 3%
Financial progress against allocation (%) 14%
Updated status • Technical Sanction issued.
• Notice Inviting Tender issued and published in news paper.
Construction of Road from Pissan to Hoper (40 Km)
(Shahra- e-Nagar)
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41. PROJECT LAYOUT MAP
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42. Original Cost 6030.728 Million
Consultant NESPAK, Lahore
Date of approval 1-9-2021
Date of completion 30-8-2024
Expenditure up-to June, 2022 Rs.235.450 Million
Allocation 2022-23 Rs. 500.000 Million
Releases --
Financial progress against allocation (%) 10.2%
Updated status: Design Review Consultancy awarded to MMP Consultants and
physical survey work is in progress.
After submission of drawing design and BOQs by the DRC
consultant, bids are expected in April, 2023.
Construction of Darel and Tangir Expressway along with Roads in Khanbury and Buner
(GBP)(Length=81.6 KM
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43. SALIENT FEATURES
PROJECT LOCATION : STARTS FROM KKH TO TANGIR &
DAREL VALLEY.
TYPE OF PROJECT : REHABILITATION/ UPGRADATION
PROJECT LENGTH : 81.0 KM
TYPE OF TERRAIN : HILLY/ MOUNTAINOUS
PROJECT PACKAGES : 04
PACKAGE -01 : 0+000 ~ 33+600 (Tangir Expressway, L=33.6 Km)
PACKAGE -02 : 0+000 ~ 26+000 (Darel Expressway, L=26 Km)
PACKAGE -03 : 0+000 ~ 11+000 (Khanbary Valley Road,L=11 Km)
PACKAGE -04 : 0+000 ~10+000 (Bonar Das Valley Road,L=10 Km)
EXISTING ROAD PARAMETERS:
CARRIAGEWAY : 4m to 4.5m, shoulder (0.5~1.5) m (Katcha)
PAVEMENT STRUCTURE: TST road with WBM
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44. Darel
Tangir Gamugah
Ajoi Harai
Barobas
Babar
Shah Harai
Rajikot
Maruski
Bunji
Sazin
Chilas
Nagar
Basha
Kamain
Thamrus
Dusi
Kali Harai
`
Nayachut
Dalain
N35 N35
N35
N35
S-1
Danyor
Thalichi
Raikot
Bridge
Jaglot
Gilgit
Dasu
Domot
Drang
Panda Bhek
Ke Ges
N15
Pahot
LOCATION PLAN TANGIR-DAREL EXPRESSWAY
Tangir
River
Nanga
Parbat
Toshe
Rai
Zangot
Biradhat
Jalipur
Thalpan
Khinar
Balugush
Luruk
CONSTRUCTION OF TANGIR-DAREL EXPRESSWAY
Package -I Construction of Tangir Expressway (Length = 33.6 Km)
Section-1 KKH to Luruk (Length = 8.0 Km)
Section-2 Luruk to Tangir (Length = 11.5 Km)
Section-3 Tangir to Sateel (Length = 14.1 Km)
Package -II Construction of Darel Expressway (Length = 26.0 Km)
Section-1 KKH to Darel (Length = 21.0 Km)
Section-2 Darel to Rajikot (Length = 5.0 Km)
Package -III Construction of Khanbary Valley Road (Length = 11.0 Km)
Package -IV Construction of Bonar Das Valley Road (Length = 10 Km)
Legend:-
KKH
River/Nullah
Project Road
Dist. Boundary
Noshkin
Gunar
Gosht
Bunar
47. Normal/Emergent Flood Works
(Federal Flood Commission, Islamabad)
GB’s share is 1% in Normal/Emergent Flood Program and an amount of Rs. 15.00 million is awarded to GB
each year:
• Out of savings of other provinces and against 1% share a PC-1 of Rs.223.949 million for the work
“Construction of Flood Protection Gabion Wall in District Shigar (Ph-I) has been submitted to
Federal Flood Commission, Islamabad which have been discussed and further recommended to
CDWP.
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52. Land Compensation
Rates of Land compensation get enhanced by the time project is started on ground.
Collector Award rate exceeds the PC-1 provision of LC
Saving of land compensation amount with the Collector
Non-selection of site due to social issues
Deleted schemes land compensation lying with the Collector
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53. Land Compensation
Gilgit Region
S.No Name of District PC-I Provision Amount remitted to
Land Collector as
Advance
Amount adjusted
So far
Balance to be
adjusted
1 B&R Gilgit 1565.156 1,565.156 881.307 683.849
2 B&R Nagar 591.123 587.521 286.888 300.633
3 B&R Ghizer 422.796 245.554 110.219 135.335
4 B&R Hunza 375.943 370.276 132.014 238.262
5 Building Division Gilgit.
1191.198 217.782 194.948 22.834
6 PHE Division Gilgit.
24.530 3.870 20.660
G.Total:- 4170.746 2986.289 1609.246 1401.573
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54. Land Compensation
Baltistan Region
S.No Name of District PC-I Provision Amount remitted to
Land Collector as
Advance
Amount adjusted
So far
Balance to be
adjusted
1
B&R Skardu. 865.458 827.903 349.474 478.429
2 B&R Ghanche 246.500 218.922 100.41 118.512
3 PHE Division Skardu. 7.687 5.442 3.090
2.352
4 B&R Shigar 151.766 122.134 55.63 66.504
5 B&R Kharmong 90.212 79.758 44.411 35.347
G.Total 1361.623 1254.159 553.015 701.144
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55. Land Compensation
Diamer-Astore Region
S.No Name of District PC-I Provision Amount remitted to
Land Collector as
Advance
Amount adjusted
So far
Balance to be
adjusted
1
B&R Astore 287.258 333.469 230.177 103.292
2 B&R Chilas 452.089 397.575 289.207 108.368
G.Total:- 739.347 731.044 519.384 211.660
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57. Issues and Challenges
Insufficient Engineers
Lack of Trained Staff and Modern Technologies
PHE Gilgit Staff & Dying Cadre
Sick Schemes
Political interference
Liabilities
Short working season & rugged terrain
Ban on Construction wood
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58. Issues and Challenges
Unrealistic cost of projects in ADP
Approved PC-Is cost does not match the concept paper
Flawed PC-Is
Inadequate allocation of funds vis a vis cost of the project
Delay in approval of PC-Is by P&D
Pending land compensation with Collectors
Due to delay issue of AA, land compensation gets enhanced
Late issuance of financial cap for each district
58
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60. ADP # Name and Location of the Scheme
Cost of
Project
Prev. Exp
Headwise
Allocation
Headwise
Release
Demand for 2nd
qtr
1137 Greater W/S Scheme, Jaglot Sub Division, Bonner Dass and
Minimarg.
437.268 11.700 23.376 17.600
A12404-Structures 20.910 16.100 31.668
1144 Const. of Civil Secretariat Jutial,Gilgit Ph-I. (Works)(Revised)
(M)
999.980 836.840 76.993 76.993
A12403-Buildings 76.993 76.993 86.147
1258 Const. of Water Supply at Astore Halqa-I. 200.000 3.440 24.720 12.990
A12404-Structures 21.730 10.000 80.000
Transport & Communication (T&C)
1304 Const. of 276 Meter RCC Bridge Over Indus River, Chumik
Skardu (Revised)
521.410 419.000 69.500 69.500
A12104-Bridges 27.000 27.000 32.910
1310 Procurement of Road Making and Snow Removing Heavy
Machinery for Works Deptt. (Gilgit Division)
150.000 0.000 18.540 0.000
A09601-Purchase of Plant & Machinery 18.540 0.000 55.639
1336 Const./Metalling and Wid. of Link Roads in GBA-III. 190.000 0.000 5.000 0.000
A09101-Land Compensation 2.000 0.000 94.449
1347 Const. of Link Roads at Sub Division Jaglote. 124.947 0.000 10.000 6.000
A09101-Land Compensation 6.800 5.000 75.000
1391 Wid./Metalling of Road from Raikot to Darang Dass. 417.369 10.735 82.087 82.087
A12102-Roads 81.087 81.087 70.000
1425 Payment of Outstanding Land Compensation in District Diamer. 65.698 0.000 0.000 0.000
A09101-Land Compensation 0.000 0.000 65.698
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61. ADP # Name and Location of the Scheme
Cost of
Project
Prev. Exp
Headwise
Allocation
Headwise
Release
Demand for
2nd qtr
1429 Const. of Bypass Road from Radio Pakistan Chowk to SCO Mess
Skardu Ph-I (Revised).
682.791 278.698 47.685 13.175
A09101-Land Compensation 0.000 0.000 160.000
A12102-Roads 47.685 13.175 15.000
1438 Const./Repair of Existing Link Roads in Various Areas of Halqa-IV and
Purchase of Machinery for Sub Division Roundu.
209.192 0.000 0.000 0.000
A09101-Land Compensation 0.000 0.000 74.655
1451 Const. of Link Roads at Halqa-I Skardu(Ph-I) 199.645 0.000 0.000 0.000
A09101-Land Compensation 0.000 0.000 175.811
1493 Imp/metalling of road from RCC Bridge Gupis to PWD Rest House
Yaseen District Ghizer
499.270 0.000 0.000 0.000
A12102-Roads 0.000 0.000 74.800
1670 Const. of RCC Bridge Over Indus River at Changmar District
Kharmang.
388.488 64.081 28.052 22.550
A12104-Bridges 12.502 7.000 60.000
xxxx Model village Bado Dass Bubur 496.663 0 496.663 91.382 50.000
Total demand against vital projects:- 1201.777
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70. There are 09 legal advisors are performing their duties to plead the court cases in honorable Courts of Gilgit-Baltistan.
S.# NAME OF INCUMBENT STATUS PLACE OF DUTY
1. Mr. Amar Hussain , Legal Advisor (BS-17) Contract Gilgit
2. Zikiria Ahmed, Advocate Legal Advisor HR Gilgit
3. Mr.Jahangir Hassan, Advocate HR Skardu
4. Mr. Khalid Ahmed, Advocate Regular(BS-16) Ghanche( presently working
in SAC, GB
5. Mr. Mir Alam, Advocate --do-- Astore
6. Mr. Mehfooz-ul-Haq, Advocate --d0-- Diamer
7. Mr. Ataullah, Advocate --do-- Ghizer
8. Mr. Muhammad Ali, Advocate Contingent H/N
9. Syed Muzahir Hussain, Advocate HR Kharmang
PREAMBLE
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71. COURT WISE DETAIL OF CASES
S# Name of
Court
District
Gilgit
District
Hunza
District
Nagar
District
Ghizer
District
Skardu
District
Ghance
District
Shigar
District
Kharmang
District
Diamer
District
Astore
Total
1. Supreme
Appellate
Court GB
32 2 1 3 9 2 0 0 0 03 52
2. Chief Court
GB
49 3 8 15 8 6 1 1 2 7 99
3. GB Service
Tribunal
2 0 0 0 0 0 0 0 0 5 7
A Total 83 5 9 19 17 8 1 1 2 27 158
4 District &
Session
Court
56 6 6 11 6 16 0 2 1 5 104
5. Additional
District &
session
Court
4 0 0 0 0 0 0 0 1 0 5
6. Senior Civil
Court
5 3 0 29 11 0 0 0 7 0 55
7. Civil Court 52 11 8 0 11 10 0 1 9 32 134
B Total 117 15 14 40 28 26 0 3 18 37 298
Sub Total A&B 200 20 23 59 45 34 1 4 20 64 456
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72. CASES SUBJUDICE IN SUPREME COURT OF PAKISTAN
Chief Engineer GBPWD V/S Shaheen Khan & Sons Through Legal Hear Shakeel Ahmed.
Prov. Govt. filed an appeal before the Supreme Court of Pakistan against the impugned
order dated 08-06-2021 passed by the Supreme Appellate Court GB.
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73. CASES IN WHICH DEPARTMENT FACES DIFFICULTIES.
Prov. Govt. through Chief Secretary GB vs Safdar Abbas.
Prov. Govt. through Chief Secretary GB vs Saeed Alam and 81 Others (HR Employees)
Shahzada Khan vs Prov. Govt. and others (Casual labor).
Chief Engineer vs Shaheen Khan and sons.
Sherdil vs Prov. Govt. and others.
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