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Annual Development Review


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

Showing Page Number : 1 of 49

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
2
(New)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 0 4.436 4.436 4.436 4.436 4.436 22.114 17% 17%
June - 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
2
(New)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 300 0 20 20 0 0 0 0 - -
June - 2018
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11
(New)
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 Line Deptt 65 0 3 3 3 0 0 62 5% -
June - 2018
Tender approval under process.
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DI.Khan
11
(New)
170630-Strengthening and Rehabiliatation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
June - 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  
11
(New)
170630-Strengthening and Rehabiliatation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 Line Deptt 43.914 0 4 4 4 4 4 39.914 9% 9%
June - 2018
Contractor nominated. Layout given.
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1) GPU Jaba
2) Battakundi
3) Baffa
11
(New)
170630-Strengthening and Rehabiliatation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
June - 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
11
(New)
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 Line Deptt 40.668 0 0 0 0 0 0 40.668 - -
June - 2018
BOQ under process.
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Peshawar
11
(New)
170630-Strengthening and Rehabiliatation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2018
PC-I/DCE submitted to client deptt.
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Peshawar
11
(New)
170630-Strengthening and Rehabiliatation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2018
PC-I/DCE in progress after visit on site with client deptt.
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11
(New)
170630-Strengthening and Rehabiliatation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 500 0 60 60 0 0 0 0 - -
June - 2018
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13
(New)
170641-Establishment of Univeritry of Agriculture DI.Khan.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 Line Deptt 1000 0 10 10 2.5 0 0 0 - -
June - 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
14
(New)
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 3.75 0.162 0.162 0.162 0.162 37.831 9% 0%
June - 2018
Layout given.
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Peshawar
17
(OG)
140866-Establishment of 100 Trout Fish Ponds Under Public Private Partnership (50:50) in Malakand & Hazara Division.
Provincial
30-11--1 30-11--1 - 30-11--1 - 99.329 0 0 0 0 0 0 0 - -
June - 2018
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17
(OG)
140866-Establishment of 100 Trout Fish Ponds Under Public Private Partnership (50:50) in Malakand & Hazara Division.
Swat
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
June - 2018
PC-I/DCE for Rs.2.190 m submitted to Director Fisheries on 26/09/2016.
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19
(OG)
160635-Development of Farm Fisheries in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 21.086 0 2.629 2.629 2.629 2.629 2.629 18.457 12% 12%
June - 2018
Work in progress.
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Mansehra
19
(OG)
160635-Development of Farm Fisheries in Khyber Pakhtunkhwa.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
June - 2018
PC-I/DCE for Rs.47.498 m submitted to AD Fisheries on 21/09/2016.
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Carp Hatchery at Sher Abad PK-07 Peshawar
19
(OG)
160635-Development of Farm Fisheries in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 153.989 0 21.065 21.065 0 0 0 0 - -
June - 2018
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20
(New)
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 - -
June - 2018
PC-I/DCE on MRS-2017 prepared and sumitted to DO Fishieries.
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Kohistan
20
(New)
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 - -
June - 2018
Revised scope identified. PC-I/DCE for Rs.239.526 m submitted.
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Peshawar
20
(New)
170083-Strengthening and Establishment of Fish Hatcheries in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 600 0 10 10 0 0 0 0 - -
June - 2018
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22
(OG)
150085-Strengthening and Rehabilitation of Animal Husbandry Inservice Training Institute (AHITI), Peshawar.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 59.979 36 0 0 0 0 36 23.979 - 60%
June - 2018
Completed.
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Shakar Pura Road Daudzai PK-09, Peshawar (construction of hostel, BW and special repair)
23
(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 0.99 0.99 0 0 29.3 89.71 25% 24%
June - 2018
Approved in PDWP on 18/10/2017.
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23
(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 29.3 7.374 7.374 7.374 7.374 36.674 0 100% 100%
June - 2018
Completed.
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Swat
25
(New)
170084-Rehabilitation & Construction of Buildings for Existing Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.
Chitral
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2018
Scope of work not yet identified.
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25
(New)
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 Line Deptt 0 0 0 0 0 0 0 0 - -
June - 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
25
(New)
170084-Rehabilitation & Construction of Buildings for Existing Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.
Karak
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
June - 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
25
(New)
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 Line Deptt 0 0 0 0 0 0 0 0 - -
June - 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
25
(New)
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 90.2 90.2 0 0 0 293.325 24% -
June - 2018
Approved.
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26
(New)
170085-Establishment of Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.
Karak
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
June - 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
26
(New)
170085-Establishment of Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 250 0 0 0 0 0 0 0 - -
June - 2018
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26
(New)
170085-Establishment of Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.
Tor Ghar
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
June - 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
27
(New)
170086-Improvement of Existing Livestock Breeding Farms in Khyber Pakhtunkhwa.
Charsadda
30-11--1 30-11--1 - 30-11--1 Line Deptt 74 0 0 0 0 0 0 74 - -
June - 2018
Approved.
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Cattle Breeding Diary Farm Harichand, District Charsadda
27
(New)
170086-Improvement of Existing Livestock Breeding Farms in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 Line Deptt 44.716 0 0 0 0 0 0 44.716 - -
June - 2018
Tender will be floated after removal of ban by ECP.
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Pure Buffaloes Breeding Farm DI.Khan
27
(New)
170086-Improvement of Existing Livestock Breeding Farms in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
June - 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)
27
(New)
170086-Improvement of Existing Livestock Breeding Farms in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 300 0 20 20 0 0 0 0 - -
June - 2018
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30
(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 22.75 1.5 1.5 1.5 1.5 24.25 3.75 87% 87%
June - 2018
Main building - finishing in progress.
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Swabi
31
(OG)
141012-Genetic Improvement of Local Goats through Cross Breeding with Saanen Goat in Malakand Region.
Malakand
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
June - 2018
Scope of work awaited.
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31
(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 - -
June - 2018
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31
(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%
June - 2018
Completed. Check list of deficiency in progress.
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Charbagh Swat (AA - Rs.80.652 m dated 04/04/2017)
32
(New)
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 Line Deptt 15.014 0 15 15 0 0 0 0.014 100% -
June - 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
32
(New)
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 Line Deptt 55 0 15 15 0 0 0 0 - -
June - 2018
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38
(New)
170097-Establishmnent of Livestock & Veterinary Research & Disease Investigation Centre at Bannu.
Bannu
30-11--1 30-11--1 - 30-11--1 Line Deptt 300 0 75 75 0 0 0 0 - -
June - 2018
Scope of work awaited from client deptt.
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Bannu
39
(New)
170528-Establishment of Veterinary Research & Disease Investigaion Laboratory at Torghar.
Tor Ghar
30-11--1 30-11--1 - 30-11--1 Line Deptt 34.85 0 15 15 3.75 1.424 1.424 19.85 43% 4%
June - 2018
Work order issued.
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Tor Ghar
41
(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%
June - 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)
41
(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%
June - 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
41
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Buner
30-11--1 30-11--1 - 30-11--1 - 0.5 0 0 0 0 0 0 0.5 - -
June - 2018
Approved.
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41
(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%
June - 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)
41
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Hangu
30-11--1 30-11--1 - 30-11--1 - 2.5 2.5 0 0 0 0 2.5 0 - 100%
June - 2018
Completed (3 units).
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1) Priest House at Thal Cantt 2) Sabzi Mandi near old Hospital Christian Mohallah Thal Hangu 3) Prim Nagar near FC Line Hangu
41
(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%
June - 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)
41
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 - 2.2 1.5 0.7 0.7 0.7 0.7 2.2 0 100% 100%
June - 2018
Completed & H/O (Shamshan Got and Brigaid Mandar).
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Renovation of Bargid Mandar at Kohat Cantt
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