Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : November - 2016,

Showing Page Number : 1 of 43

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 22 22 11 10.43 43.653 0 100% 79%
November - 2016
Academic block - FF, admin block, exam hall - in progress.
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 - -
November - 2016
5
(New)
160632-Renovation / Repair of Rest House at Abbottabad.
Abbottabad
- 30-06-17 - 01-09-16 - 1 0 1 1 1 0 0 0 100% -
November - 2016
NIT floated.
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%
November - 2016
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 - - - - 62.837 20.138 0 0 0 0 20.138 42.699 - 32%
November - 2016
BW 3671/7900 rft, 920 rft sub structure BW completed. (Freezed allocation Rs.1000/-).
1) 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 - -
November - 2016
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%
November - 2016
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 0.5 0.5 0.5 0 4.822 1.813 75% 68%
November - 2016
1/2 portion - Completed & H/O, remaining 1/2 portion fall ceilng, flooring 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 - -
November - 2016
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 - -
November - 2016
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%
November - 2016
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%
November - 2016
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 1.75 1.75 1.75 0 21.278 5.165 82% 75%
November - 2016
Work in progress.
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 - -
November - 2016
23
(OG)
90464-Development of Fisheries and Aquaculture in Khyber Pakhtunkhwa.
Swat
18-02-15 - - 03-04-14 - 17.132 8.5 1.75 1.75 1.75 0 8.5 6.882 60% 50%
November - 2016
Officer building, hatchery room, BW in progress.
Establishment of Fish Boldversity 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 2.625 2.625 2.625 2.625 21.125 22.811 48% 48%
November - 2016
4700 rft BW, 2 Nos nurseries completed.
1) 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 - -
November - 2016
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 4 4 4 2 20.14 6.927 76% 69%
November - 2016
Work in progress.
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 - -
November - 2016
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 - -
November - 2016
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 - -
November - 2016
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 - -
November - 2016
PC-I/DCE for Rs.47.498 m submitted to AD Fisheries on 21/09/2016.
29
(New)
160635-Development of Carp Fish in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 250 0 16.002 16.002 0 0 0 0 - -
November - 2016
31
(OG)
150085-Strengthening and Rehabilitation of Animal Husbandry Inservice Training Institute (AHITI), Peshawar.
Peshawar
BD 1
- - - 07-10-15 - 36 0 7 7 5.25 5.25 5.25 29 19% 15%
November - 2016
Main building - upto DPC level, BW completed, plastering in progress.
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Bannu
- - - 19-01-15 - 10 1.7 8.3 8.3 8.3 5.908 7.608 0 100% 76%
November - 2016
Out of 2 CVH, all in finishing stage.
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 5.835 5.835 5.835 3.038 3.138 0 100% 53%
November - 2016
Plaster completed, BW in progress.
CVD Pacha Kalay (Type-D)
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Charsadda
- - - 19-01-15 - 8.872 2.788 6.083 6.083 6.086 3.904 6.692 0.001 100% 75%
November - 2016
Shabqadar - finishing in progress. Umerzai - finishing in progress.
1) Civil Veterinary Hospital Shabqadar
2) Civil Veterinary Hospital Umarzai
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Chitral
10-02-15 - - 19-01-15 - 10.82 0.288 14 14 14 6.782 7.07 0 100% 65%
November - 2016
Out of 2 units, all in progress.
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 0.442 0.442 0.442 0.241 3.877 0 100% 95%
November - 2016
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 4.86 4.86 4.86 0.988 5.278 0 100% 58%
November - 2016
Out of 2 units, all in finishing stage.
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 0 3.144 0.005 100% 51%
November - 2016
Out of 2 CVH, all in progress.
1) Civil Veterinary Hospital Kahi
2) Civil Veterinary Dispensary Thall
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 0.816 5.26 0.028 99% 94%
November - 2016
Completed.
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 1.386 4.33 0 100% 87%
November - 2016
Finsihing in progress. BW in progress.
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 3.817 5.461 0 100% 84%
November - 2016
Finishing in progress.
CVH 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 7.878 7.878 7.878 4.154 6.648 0 100% 64%
November - 2016
CVD Totai - Completed & H/O. CVH Totakan - plastering in progress.
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Mansehra
- - - 19-01-15 - 4.8 2.15 2.656 2.656 2.656 0 2.15 0 100% 45%
November - 2016
Main building - roofing in progress. RW completed.
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Mardan
18-09-15 - - 19-01-15 - 5.061 1.6 3.46 3.46 3.46 2.429 4.029 0.001 100% 80%
November - 2016
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 9.44 9.44 9.44 4.988 8.42 1 93% 61%
November - 2016
Out of 3 units, all in progress.
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 - -
November - 2016
33
(OG)
140108-Establishment and Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.
Shangla
05-07-15 - - 19-01-15 - 5.313 0.1 5.213 5.213 5.213 2.032 2.132 0 100% 40%
November - 2016
Roof laid.
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 12.51 12.51 12.51 2.948 3.248 0.003 100% 25%
November - 2016
Out of 3 units, 2 in progress, 1 work started (CVH Karnal Sher Khan Killi Type-D).
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 17.1 17.1 17.1 5.789 8.483 0.006 100% 43%
November - 2016
Out of 4 units, all in progress.
1) CVH Kabal (Type-C)
2) CVD Sakhra (Type-D)
3) CVD Shawar (Type-D)
4) CVH 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 5 5 2.59 3.69 0.091 99% 60%
November - 2016
Main building - roof laid, plastering in progress.
1) 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 - -
November - 2016
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 2 2 2 2 17 12.99 57% 57%
November - 2016
Categary-V residence, cattle crush, milk room, office building, animal shed - in progress.
37
(OG)
150090-Establishment of Livestock Research and Development Station in Khyber Pakhtunkhwa at Swabi.
Swabi
- - - 07-09-15 - 28 1.5 15 15 7.5 7.5 9 11.5 59% 32%
November - 2016
Roof laid.
38
(OG)
141012-Genetic Improvement of Local Goats through Cross Breeding with Saanen Goat in Malakand Region.
Malakand
- 30-06-17 - 29-01-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
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 - - - 65 6 30 30 0 0 6 0 - -
November - 2016
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 - 44.121 6 7.5 7.5 7.5 4.555 10.555 30.621 31% 24%
November - 2016
Animal houses/shed in progress. Revised PC-I/DCE submitted.
Charbagh Swat
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 10 5 2.5 5.5 1 93% 39%
November - 2016
Office block, lab block - in progress.
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