Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : June - 2017,

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Code Scheme Name District of Location Commen. Comple. PC - I Status Status
Date
Where
Pending
Cost
Orignnal / Revised
PFY Expenditure Original
Alloc.
Revised
Alloc.
Releases Expenditure Acc. Expenditure Throw Forward Targets Achievements Remarks
3
(OG)
140096-Conversion / Upgradation of Agricultural Training Institute, Peshawar to Management Academy for Extension Services in Khyber Pakhtunkhwa.
Peshawar
BD-2
30-04-15 30-06-17 - 22-01-15 - 55.223 33.223 24.76 24.76 24.76 24.76 57.983 0 100% 100%
June - 2017
Completed.
3
(OG)
140096-Conversion / Upgradation of Agricultural Training Institute, Peshawar to Management Academy for Extension Services in Khyber Pakhtunkhwa.
Provincial
- 30-06-17 - 22-01-15 - 59.56 33.223 22 22 0 0 33.223 0 - -
June - 2017
5
(New)
160632-Renovation / Repair of Rest House at Abbottabad.
Abbottabad
- 30-06-17 - 01-09-16 - 1 0 1 1 1 1 1 0 100% 100%
June - 2017
Completed.
15
(OG)
130065-Technological Improvement in Research and Strengthening of Agriculture Research Stations of Khyber Pakhtunkhwa.
Kohat
11-05-15 - - - - 12 8 0 0 0 0 8 4 - 67%
June - 2017
3550 rft BW completed. Balance 1570 rft BW not yet started due to forest trees along Indus Highway, these trees are required to be removed by forest.
Kohat
15
(OG)
130065-Technological Improvement in Research and Strengthening of Agriculture Research Stations of Khyber Pakhtunkhwa.
Peshawar
BD-1
03-04-15 - - - - 20.138 20.138 0 0 0 0 20.138 0 - 100%
June - 2017
Completed.
Construction of BW and drain at Tarnab Peshawar
15
(OG)
130065-Technological Improvement in Research and Strengthening of Agriculture Research Stations of Khyber Pakhtunkhwa.
Provincial
- 30-06-17 - - - 62.001 62 0 0 0 0 62 0 - -
June - 2017
15
(OG)
130065-Technological Improvement in Research and Strengthening of Agriculture Research Stations of Khyber Pakhtunkhwa.
Swabi
- - - - - 10 6.905 0 0 0 0 6.905 3.095 - 69%
June - 2017
Finishing in progress.
Constn of threshing floor and office store
17
(OG)
140748-Establishment of Biological Laboratories for Identification, Monitoring and Controlling Devastating Pests in Different Agro-Ecological Zones of Khyber Pakhtunkhwa.
Peshawar
BD-1
08-05-15 30-06-17 - 24-09-14 - 7.135 4.822 2.312 2.312 2.312 2.312 7.134 0.001 100% 100%
June - 2017
Completed.
1) Renovation & Conversion of existing labs to Biological Control Lab at Tarnab
17
(OG)
140748-Establishment of Biological Laboratories for Identification, Monitoring and Controlling Devastating Pests in Different Agro-Ecological Zones of Khyber Pakhtunkhwa.
Provincial
- 30-06-17 - - - 23.382 4.823 2 2 0 0 4.823 0 - -
June - 2017
19
(New)
160633-Up-Gradation of Kaghan Agriculture Research Station to Research Institute for Development of Winter and High Value Crops.
Provincial
- - - - Line Deptt 200 0 20 20 0 0 0 0 - -
June - 2017
23
(OG)
90464-Development of Fisheries and Aquaculture in Khyber Pakhtunkhwa.
D.I.Khan
21-10-14 - - 03-04-14 - 4.803 4.803 0 0 0 0 4.803 0 - 100%
June - 2017
Completed & H/O.
Tube well
23
(OG)
90464-Development of Fisheries and Aquaculture in Khyber Pakhtunkhwa.
Kohat
25-08-14 - - 03-04-14 - 23.593 23.175 0 0 0 0 23.175 0.418 - 98%
June - 2017
Completed.
Remodeling of Hatchery at Tanda Dam Kohat
23
(OG)
90464-Development of Fisheries and Aquaculture in Khyber Pakhtunkhwa.
Mardan
15-09-14 - - 03-04-14 - 28.193 21.278 4.815 4.815 4.815 4.815 26.093 2.1 93% 93%
June - 2017
Completed.
Charbanda Fish Hatchery Mardan PK-30
23
(OG)
90464-Development of Fisheries and Aquaculture in Khyber Pakhtunkhwa.
Provincial
- - - 03-04-14 - 82.251 68.251 14 14 0 0 68.251 0 - -
June - 2017
23
(OG)
90464-Development of Fisheries and Aquaculture in Khyber Pakhtunkhwa.
Swat
18-02-15 - - 03-04-14 - 17.132 8.5 6.617 6.617 6.617 6.617 15.117 2.015 88% 88%
June - 2017
Officer building, hatchery room, BW in progress.
Establishment of Fish Boidversity Center at Nagova Swat
24
(OG)
130129-Improvement of Trout Hatchery at Madyan Swat & Carp Hatchery at Sher Abad Peshawar with Training Centers.
Peshawar
BD-1
18-04-15 - - - - 43.936 18.5 9.6 9.6 9.6 9.6 28.1 15.836 64% 64%
June - 2017
4700 rft BW, 2 Nos nurseries completed.
Sher Abad PK-07 Peshawar with training cernters
24
(OG)
130129-Improvement of Trout Hatchery at Madyan Swat & Carp Hatchery at Sher Abad Peshawar with Training Centers.
Provincial
- 30-06-17 - - - 62.649 42.649 18.5 18.5 0 0 42.649 0 - -
June - 2017
24
(OG)
130129-Improvement of Trout Hatchery at Madyan Swat & Carp Hatchery at Sher Abad Peshawar with Training Centers.
Swat
29-04-15 - - - - 29.067 18.14 8.9 8.9 8.9 8.9 27.04 2.027 93% 93%
June - 2017
Completed.
Trout Culture and Training Center Madyan Swat
25
(OG)
140866-Establishment of 100 Trout Fish Ponds Under Public Private Partnership (50:50) in Malakand & Hazara Division.
Provincial
- - - 28-10-14 - 99.21 0 15.001 15.001 0 0 0 0 - -
June - 2017
25
(OG)
140866-Establishment of 100 Trout Fish Ponds Under Public Private Partnership (50:50) in Malakand & Hazara Division.
Swat
- - - 28-10-14 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.2.190 m submitted to Director Fisheries on 26/09/2016.
26
(OG)
150099-Reconstruction of Trout Hatcheries at Dubair Kohistan and Allai Battagram.
Battagram
- - - - - 30.145 0 0 0 0 0 0 30.145 - -
June - 2017
Approved for Rs.30.145 m in DDWP on 08/10/2015. AA awaited.
29
(New)
160635-Development of Carp Fish in Khyber Pakhtunkhwa.
Peshawar
BD-1
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.47.498 m submitted to AD Fisheries on 21/09/2016. AA awaited.
Carp Hatchery at Sher Abad PK-07 Peshawar
29
(New)
160635-Development of Carp Fish in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 250 0 16.002 16.002 0 0 0 0 - -
June - 2017
31
(OG)
150085-Strengthening and Rehabilitation of Animal Husbandry Inservice Training Institute (AHITI), Peshawar.
Peshawar
BD 1
- - - 07-10-15 - 36 0 27.5 36 36 36 36 8.5 76% 100%
June - 2017
Completed.
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Bannu
15-07-15 - - 19-01-15 - 10 1.7 9.181 9.181 9.181 9.181 10.881 0 100% 100%
June - 2017
Completed & H/O (2 CVH).
1) CVH Kakki
2) CVH Domel
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Buner
31-12-15 - - 19-01-15 - 5.935 0.1 6.235 6.235 6.235 6.235 6.335 0 100% 100%
June - 2017
Completed.
CVD Pacha Kalay (Type-D)
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Charsadda
08-06-16 - - 19-01-15 - 8.872 2.788 5.656 5.656 5.656 5.656 8.444 0.428 95% 95%
June - 2017
Completed (2 units).
1) Civil Veterinary Hospital Shabqadar PK-22
2) Civil Veterinary Hospital Umarzai PK-19
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Chitral
10-02-15 - - 19-01-15 - 10.82 0.288 10.532 10.532 10.532 10.532 10.82 0 100% 100%
June - 2017
Completed (2 units).
1) CVH at Bumborate
2) CVH at Ayun
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
D.I.Khan
21-05-15 - - 19-01-15 - 4.078 3.636 0.246 0.246 0.246 0.246 3.882 0.196 95% 95%
June - 2017
Completed & H/O.
Veterinary Dispensary Mandharan Kalan DI.Khan
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Dir Lower
03-05-15 - - 19-01-15 - 9.15 4.29 2.891 2.891 2.891 2.891 7.181 1.969 78% 78%
June - 2017
Out of 2 units, 1 completed, 1 in finishing stage. Cannot be completed during CFY.
1) CVD Brangola PK-97 Type-D
2) CVD Talash PK-97 Type-C
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Hangu
24-04-15 - - 19-01-15 - 6.208 3.144 3.059 3.059 3.059 3.059 6.203 0.005 100% 100%
June - 2017
Completed (2 CVH).
1) Civil Veterinary Hospital Kahi
2) Civil Veterinary Dispensary Thall (Type-B)
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Karak
20-04-15 - - 19-01-15 - 5.588 4.444 1.116 1.116 1.116 1.116 5.56 0.028 99% 99%
June - 2017
Completed & H/O.
CVH Terri (Type-C)
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Kohat
17-04-15 - - 19-01-15 - 5 2.944 2.056 2.056 2.056 2.056 5 0 100% 100%
June - 2017
Completed & H/O.
Civil Veterinary Hospital Kohat
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Lakki Marwat
29-05-15 - - 19-01-15 - 6.474 1.644 4.83 4.83 4.83 4.83 6.474 0 100% 100%
June - 2017
Completed.
Civil Veterinary Hospital Serai Naurang
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Malakand
08-04-15 - - 19-01-15 - 10.372 2.494 5.778 5.778 5.778 5.778 8.272 2.1 80% 80%
June - 2017
Completed (2 units).
1) CV Hospital Totakan
2) CV Dispensary Totai
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Mansehra
- - - 19-01-15 - 4.8 2.15 1.656 1.656 1.656 1.656 3.806 0.994 79% 79%
June - 2017
Completed.
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Mardan
18-09-15 - - 19-01-15 - 5.061 1.6 3.128 3.128 3.128 3.128 4.728 0.333 93% 93%
June - 2017
Completed.
CVH Rustam
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Nowshera
14-05-15 - - 19-01-15 - 13.872 3.432 10.062 10.062 10.062 10.062 13.494 0.378 97% 97%
June - 2017
Completed (3 units).
1) CVH Khairabad PK-15
2) CVH Nizampur PK-15
3) CVH Manki Sharif PK-13
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Provincial
- - - 19-01-15 - 350 15 20 20 0 0 15 0 - -
June - 2017
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Shangla
05-07-15 - - 19-01-15 - 5.313 0.1 4.608 4.608 4.608 4.608 4.708 0.605 89% 89%
June - 2017
Completed.
Civil Veternary Hospital Besham (Type-C)
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Swabi
- - - 19-01-15 - 12.813 0.3 12.447 12.447 12.447 11.88 12.18 0.066 99% 95%
June - 2017
Completed (3 units).
1) CVH Karnal Sher Khan Killi (Type-D)
2) CVH Yar Hussain (Type-D)
3) CVH Zaroobi (Type-D)
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Swat
21-05-15 - - 19-01-15 - 19.8 2.694 16.623 16.623 16.623 16.623 19.317 0.483 98% 98%
June - 2017
Out of 4 units, 2 completed, 2 in progress.
1) CV Hospital Kabal (Type-C)
2) CV Dispensary Sakhra (Type-D)
3) CV Dispensary Shawar (Type-D)
4) CV Hospital Barikot (Type-C)
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Tank
02-07-15 - - 19-01-15 - 6.191 1.1 5.09 5.09 5.09 5.09 6.19 0.001 100% 100%
June - 2017
completed.
Civil Veterinary Hospital Gomal Bazar
34
(OG)
140865-Expansion of Purebred Buffalo Breeding Farm in DI.Khan and Improvement & Conservation of Azikheli Buffalo Breed with Establishment of Dairy Technology Facilities in Khyber Pakhtunkhwa.
Provincial
- - - 19-01-14 - 120 15 8 8 0 0 15 0 - -
June - 2017
34
(OG)
140865-Expansion of Purebred Buffalo Breeding Farm in DI.Khan and Improvement & Conservation of Azikheli Buffalo Breed with Establishment of Dairy Technology Facilities in Khyber Pakhtunkhwa.
Swat
18-06-15 - - 19-01-14 - 29.99 15 14.3 14.3 14.3 14.3 29.3 0.69 98% 98%
June - 2017
Categary-V residence, cattle crush, milk room, office building, animal shed - in progress. Demand Rs.4.900 m.
37
(OG)
150090-Establishment of Livestock Research and Development Station in Khyber Pakhtunkhwa at Swabi.
Swabi
- - - 07-09-15 - 28 1.5 15 21.25 21.25 21.25 22.75 11.5 59% 81%
June - 2017
Main building - upto roof level.
38
(OG)
141012-Genetic Improvement of Local Goats through Cross Breeding with Saanen Goat in Malakand Region.
Malakand
- 30-06-17 - 02-03-17 - 0 0 0 0 0 0 0 0 - -
June - 2017
Scope of work awaited.
38
(OG)
141012-Genetic Improvement of Local Goats through Cross Breeding with Saanen Goat in Malakand Region.
Provincial
- 30-06-17 - 02-03-17 - 65 6 30 30 0 0 6 0 - -
June - 2017
38
(OG)
141012-Genetic Improvement of Local Goats through Cross Breeding with Saanen Goat in Malakand Region.
Swat
20-11-15 30-06-17 - 29-01-15 - 36 6 30 30 30 30 36 0 100% 100%
June - 2017
Animal houses/shed in progress.
Charbagh Swat
AA - Rs,80.652 m dated 04/04/2017
44
(OG)
150087-Establishment of Veterinary Research & Disease Investigation Centre at Chitral.
Chitral
15-04-16 30-06-17 - 17-10-15 - 14 3 10 8.5 8.5 8.5 11.5 1 93% 82%
June - 2017
Completed.
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