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Annual Development Review


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Progressive Review for the month(s) of : July - 2018,

Showing Page Number : 1 of 36

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 Images
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 4.436 0 0 0 0 4.436 22.114 - 17%
July - 2018
Out of 3 units, 2 work order issued, 1 tender approval under process.
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1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 300 0 0.001 0.001 0 0 0 0 - -
July - 2018
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10
(OG)
170630-Strengthening and Rehabiliatation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 65 0 0 0 0 0 0 65 - -
July - 2018
Tender approval under process.
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DI.Khan
10
(OG)
170630-Strengthening and Rehabiliatation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
July - 2018
PC-I/DCE for Rs.19.165 m submitted to Director Barani Agriculture Research Section, Jerma Kohat.
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Barani Agriculture Research Station / Soil and Water Testing Laboratory Jerma, District Kohat  
10
(OG)
170630-Strengthening and Rehabiliatation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 43.914 4 0 0 0 0 4 39.914 - 9%
July - 2018
Contractor nominated. Layout given.
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1) GPU Jaba
2) Battakundi
3) Baffa
10
(OG)
170630-Strengthening and Rehabiliatation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
July - 2018
PC-I/DCE for Rs.3.995 m submitted to Sr Director ARI Turnab Peshawar on 08/11/2017.
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Mardan
10
(OG)
170630-Strengthening and Rehabiliatation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 40.668 0 0 0 0 0 0 40.668 - -
July - 2018
BOQ under process.
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Peshawar
10
(OG)
170630-Strengthening and Rehabiliatation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 498.6 0 0.001 0.001 0 0 0 0 - -
July - 2018
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11
(OG)
170641-Establishment of Univeritry of Agriculture DI.Khan.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 Line Deptt 1000 0 0.001 0.001 0 0 0 0 - -
July - 2018
PC-II for Rs.18.173 m approved. Tentative cost for DI.Khan is Rs.363 m. LOA issued to East Consultant.
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DI.Khan
12
(OG)
170081-Provision of Academic & Research Facilities in Fish Aquaculture at the University of Agriculture Peshawar.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 41.581 0.162 26.581 26.581 0 0 0.162 14.838 64% 0%
July - 2018
Layout given.
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Peshawar
16
(OG)
170083-Strengthening and Establishment of Fish Hatcheries in Khyber Pakhtunkhwa.
Kohistan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2018
PC-I/DCE on MRS-2017 prepared and sumitted to DO Fishieries.
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Kohistan
16
(OG)
170083-Strengthening and Establishment of Fish Hatcheries in Khyber Pakhtunkhwa.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2018
Revised scope identified. PC-I/DCE for Rs.239.526 m submitted.
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Peshawar
16
(OG)
170083-Strengthening and Establishment of Fish Hatcheries in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 400 0 0.001 0.001 0 0 0 0 - -
July - 2018
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18
(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
30-11--1 30-11--1 - 30-11--1 - 120 29.3 30 30 0 0 29.3 60.7 49% 24%
July - 2018
Approved in PDWP on 18/10/2017.
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18
(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
30-11--1 30-11--1 - 30-11--1 - 29.99 36.674 0 0 0 0 36.674 0 - 100%
July - 2018
Completed.
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Swat
20
(OG)
170084-Rehabilitation & Construction of Buildings for Existing Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
July - 2018
PC-I/DCE for Rs.19.143 m submitted to Director Agriculture on 31/01/2018.
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1) CVD Rakhnau PK-66
2) CVD Paniala PK-68
3) CVD Chaudwan PK-67
20
(OG)
170084-Rehabilitation & Construction of Buildings for Existing Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.
Karak
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
July - 2018
PC-I/DCE submitted to Distt Livestock Officer on 16/02/2018.
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1) Takhti Nasratti
2) Zangana Masti Khel (Mir Alam Koroona)
3) Tanga Banda
20
(OG)
170084-Rehabilitation & Construction of Buildings for Existing Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
July - 2018
PC-I/DCE for Rs.6.507 m submitted to District Director Livestock on 07/06/2018.
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Civil Veterinary Hospital Nehqai Peshawar
20
(OG)
170084-Rehabilitation & Construction of Buildings for Existing Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 383.525 0 0.001 0.001 0 0 0 383.524 0% -
July - 2018
Approved.
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21
(OG)
170085-Establishment of Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.
Karak
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
July - 2018
PC-I/DCE submitted to Distt Livestock Officer on 23/02/2018.
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Civil Veterinary Dispensary Dabli Lawagher Yousaf Khan Koroona PK-41, Karak
21
(OG)
170085-Establishment of Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 250 0 0 0 0 0 0 0 - -
July - 2018
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21
(OG)
170085-Establishment of Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.
Tor Ghar
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
July - 2018
PC-I/DCE for Rs.43.118 m submitted to Distt Director Livestock Tor Ghar on 28/11/2017.
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1) Balkot Nusrat Khel
2) Manjakot Mada Khel
22
(OG)
170086-Improvement of Existing Livestock Breeding Farms in Khyber Pakhtunkhwa.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 74 0 0 0 0 0 0 74 - -
July - 2018
Approved.
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Cattle Breeding Diary Farm Harichand, District Charsadda
22
(OG)
170086-Improvement of Existing Livestock Breeding Farms in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 44.716 0 0 0 0 0 0 44.716 - -
July - 2018
Tender will be floated after removal of ban by ECP.
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Pure Buffaloes Breeding Farm DI.Khan
22
(OG)
170086-Improvement of Existing Livestock Breeding Farms in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
July - 2018
PC-I/DCE for Rs.106.860 m submitted to Director Live Stock Jabba on 09/11/2017.
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1) Livestock experiment station Jabba (non-residential building)
2) Livestock experiment station Jabba (residential building)
3) Summer Camp Office Naran (Batakundi)
22
(OG)
170086-Improvement of Existing Livestock Breeding Farms in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 276.6 0 0 0 0 0 0 0 - -
July - 2018
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25
(OG)
150090-Establishment of Livestock Research and Development Station in Khyber Pakhtunkhwa at Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 28 24.25 3.75 3.75 0 0 24.25 0 100% 87%
July - 2018
Main building - finishing in progress.
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Swabi
26
(OG)
141012-Genetic Improvement of Local Goats through Cross Breeding with Saanen Goat in Malakand Region.
Provincial
30-11--1 30-11--1 - 30-11--1 - 80.652 36 0 0 0 0 36 0 - -
July - 2018
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26
(OG)
141012-Genetic Improvement of Local Goats through Cross Breeding with Saanen Goat in Malakand Region.
Swat
30-11--1 30-11--1 - 30-11--1 - 36 36 0 0 0 0 36 0 - 100%
July - 2018
Completed. Check list of deficiency in progress.
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Charbagh Swat (AA - Rs.80.652 m dated 04/04/2017)
27
(OG)
170091-Characterization of Cattle Genetic Resources of Khyber Pakhtunkhwa Through Genetic Markers and Molecular Techniques.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 15.014 0 0 0 0 0 0 15.014 - -
July - 2018
Technical bid opened on 19/04/2018. Financial bid opened on 14/05/2018. (AA received in March 2018).
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Livestock & Development Station Surizai, Peshawar
27
(OG)
170091-Characterization of Cattle Genetic Resources of Khyber Pakhtunkhwa Through Genetic Markers and Molecular Techniques.
Provincial
30-11--1 30-11--1 - 30-11--1 - 55 0 0 0 0 0 0 0 - -
July - 2018
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33
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 7.6 3.358 0 0 0 0 3.358 4.242 - 44%
July - 2018
Out of 4 units, 3 completed, 1 work order issued.
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1) Saint Mathew Church, Nathiagali (maintenance, repair and expansion of 2 new rooms)
2) Bhifaith Graveyard, Abbottabad (construction of boundary walls with gate)
3) St Mathew Church Natia Gali (renovation)
4) Assembly of God Church, Abbottabad (renovation)
33
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Bannu
30-11--1 30-11--1 - 30-11--1 - 5 5.437 0 0 0 0 5.437 0 - 100%
July - 2018
Completed (4 units).
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1) Mandar Nanga Baba Bannu
2) Balmik Mandar near General Bus Stand Bannu (2 rooms)
3) Church at Christian Compound Havaid Gate Bannu
4) Hall of Mandar at Havid Gate Bannu
33
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 3.5 3.239 0 0 0 0 3.239 0.261 - 93%
July - 2018
Completed & H/O (4 units).
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1) Talla Kawel Sati Ram (10 bathrooms)
2) Cantt Mandar
3) Balmik Mandar Mohallah Jogi Wala
4) Catholic Church Qasim road DI.Khan (BW/Veranda/Inside Ceilings at Saint Helen's)
33
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Haripur
30-11--1 30-11--1 - 30-11--1 - 6 0.489 0 0 0 0 0.489 5.511 - 8%
July - 2018
Out of 2 units, all in progress.
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1) Expansion of Community Center for Christians, 1st floor St John's Church Haripur (civil work)
2) Renovation of St John's Church near Eid Gah Haripur City (civil work)
33
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 - 2.2 2.2 0 0 0 0 2.2 0 - 100%
July - 2018
Completed & H/O (Shamshan Got and Brigaid Mandar).
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Renovation of Bargid Mandar at Kohat Cantt
33
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 4.3 1 0 0 0 0 1 3.3 - 23%
July - 2018
Completed.
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Shive Mandar Chati Gatti Ghandian Manshera (expansion of 20 bath rooms and renovation)
33
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 4 2.9 0 0 0 0 2.9 1.1 - 73%
July - 2018
Completed.
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1) Expansion of open shed of Shamshan Got Ram Bagh Mardan PK-24
2) Construction of work in free Evangelical Church, Mardan PK-24
33
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 3.5 1.588 0 0 0 0 1.588 1.912 - 45%
July - 2018
3 units - BW at Risal pur cantt - completed. Pur Fazal Kaliseyia - completed. Mandar at Grama Nowshera - Basement RCC wall in progress.
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1) Community Hall at Sister Colony Risalpur
2) BW at Christian Colony Risalpur
3) Pur Fazal Kaliseya Church Khattak Colony Nowshera
4) Mandar at Risalpur
5) Mandar at Garama Nowshera Cantt
33
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 35.3 19.355 0 0 0 0 19.355 15.945 - 55%
July - 2018
Completed (9 units).
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1) Phando Church Chiragh Abad (Ghang) PK-02
2) Yousaf Abad Tehkal Payan Christian Colony
3) Saint Mathew School Yousaf Abad Tehkal Payan (2 rooms)
4) Jora Ghar Gurdwara Bhai Joga Singh PK-03
5) Darga Pir Ratan Nath PK-03
6) Father Colony Tehkal Payan PK-05
7) Saint Jan School Girls Section Kohati Gate
8) Face lifting of Cathederal Church 1-Sir Syed road Peshawar Cantt PK-04
9) Apostolic Church Banaras Abad Academy Town Christian Colony Peshawar PK-05
10) Seventh day Adventist Church Peshawar PK-04
11) Pir Rattan Nath Mandir Peshawar
33
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 60 44.769 7.524 7.524 0 0 44.769 0 - -
July - 2018
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34
(OG)
150167-Improvement and Rehabilitation of Residential Colonies and Warship Places for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 2 1.515 0 0 0 0 1.515 0.485 - 76%
July - 2018
Completed & H/O.
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Sewerage and repair of House at Christian Colony Shabqadar Charsadda
34
(OG)
150167-Improvement and Rehabilitation of Residential Colonies and Warship Places for Minorities in Khyber Pakhtunkhwa (Phase-VI).
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 3 2 0 0 0 0 2 1 - 67%
July - 2018
Completed & H/O.
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Paroa Adda DI.Khan (sewerage and repair work of houses at hindu, christian colony)
34
(OG)
150167-Improvement and Rehabilitation of Residential Colonies and Warship Places for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Hangu
30-11--1 30-11--1 - 30-11--1 - 4 4 0 0 0 0 4 0 - 100%
July - 2018
Completed & H/O.
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Minority Colony Prem Nagar (repair of houses and pavement of street)
34
(OG)
150167-Improvement and Rehabilitation of Residential Colonies and Warship Places for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Haripur
30-11--1 30-11--1 - 30-11--1 - 2.3 0 0 0 0 0 0 2.3 - -
July - 2018
Approved.
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Haripur
34
(OG)
150167-Improvement and Rehabilitation of Residential Colonies and Warship Places for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Mardan
30-11--1 30-11--1 - 30-11--1 - 3.915 3.915 0 0 0 0 3.915 0 - 100%
July - 2018
Finishing in progress.
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Construction and repair of Houses at Hindu Balmak Colony Mardan
34
(OG)
150167-Improvement and Rehabilitation of Residential Colonies and Warship Places for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Nowshera
30-11--1 30-11--1 - 30-11--1 - 2.5 0.801 0 0 0 0 0.801 1.699 - 32%
July - 2018
Upto roof level.
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Nowshera
34
(OG)
150167-Improvement and Rehabilitation of Residential Colonies and Warship Places for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 2.967 2 0 0 0 0 2 0.967 - 67%
July - 2018
Roof laid. Roof treatment, flooring completed.
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Construction of Janazgah for Minorities at Warsak Christian Colony PK-07, Peshawar
34
(OG)
150167-Improvement and Rehabilitation of Residential Colonies and Warship Places for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 9.2 2.007 0 0 0 0 2.007 7.193 - 22%
July - 2018
6 units - all in progress.
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1) Tail Godam, Sanda Godam and Mission Compound Colonies Kohati Peshawar (improvement/repair)
2) Christian Father Colony Peshawar (improvement/repair of pavement of streets and drainage system)
3) Mandar Pir Ratan Nath Janda Bazar Hashtnagri Peshawar (improvement/repair of Hindu Sangat Hall)
4) Mission Hospital Colony Dabgari Garden Peshawar (repair and rehabilition)
5) Got Gatri Mandar Tehsil Peshawar (installation of Solar System)
34
(OG)
150167-Improvement and Rehabilitation of Residential Colonies and Warship Places for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Provincial
30-11--1 30-11--1 - 30-11--1 - 30 10.015 12.06 12.06 0 0 10.015 0 - -
July - 2018
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