Minerals Sector Scheme Wise Quarter Review of ADP 2017-18 (30-11-2017)

Sector:  Mines & Minerals

S.#CodeScheme NameTotal CostAllocation 2017-18Released 2017-18Exp Up to November 2017

1150491 Study and Establishment  of  Gems & Geomology Centre in Peshawar10045.68800

2110528Establishment of Model  Coal Mine in District Nowshera.196.540121.67655.58812.7

3100435Value Addition / R&D Work on Ore Minerals in Khyber Pakhtunkhwa.39.8449.3985.0001.494

4110524Institutional Strengthening of Directorate General Mines and Minerals. 59.90032.35915.9504.609

5130474F/S &  Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa215.5428.42414.2124.084

6140188 Exploration of  Coal Resources in KP.52.00051.497260

7140791 Assesment Study & Establishment  of  Mines Monitoring and Surveillance Units in Mineral Bearing Areas of KP.340.8855.427.72.286

8150639Renovation of Mines & Minerals Directorate Building 18.64.9982.32.3

9150717Study for Economic Evaluation & Reserve Estimation of Metallic Minerals in Malakand & Hazara Divisions15015072.770

Sub Total On going

New Schemes

10140790Land Acquistion & Construction of District Office of Mines & Minerals at Chitral.150500

11160041Establishment of Mining Cadastral System

12160046Establishment of Rescue Sub-stations15030.400

13160610Establishment of Minerals Park in Khyber Pakhtunkhwa.10001000

14170143 Geological Mapping of Khyber Pakhtunkhwa.5001200

15170144 Reserve Estimation of Minerals in Khyber Pakhtunkhwa.5007.79800

16170535Construction of  Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa.5004500

17170537 Land acquisition and construction of Office Building for Directorate General Mines & Minerals.250500

Sub Total New3350122.600

Grand Total4523622219.527.473

Minerals Development Department
Government of Khyber Pakhtunkhwa
Abdul Wali Khan Complex, Civil Secretariat, Peshawar
Phone # 091-9223553