Communication and Works Department

Annual Development Review


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

Showing Page Number : 1 of 46

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
2
(New)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 300 0 20 20 0 0 0 0 - -
January - 2018
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 - -
January - 2018
PC-I/DCE for Rs.19.165 m submitted to Director Barani Agriculture Research Section, Jerma Kohat.
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.
Mardan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.3.995 m submitted to Sr Director ARI Turnab Peshawar on 08/11/2017.
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 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.40.668 m submitted to Senior Director Agri Research Institute Tarnab on 24/08/2017.
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 - -
January - 2018
PC-I/DCE submitted to client deptt.
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 - -
January - 2018
PC-I/DCE in progress after visit on site with client deptt.
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 - -
January - 2018
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 0 0 0 0 - -
January - 2018
PC-II for Rs.18.173 m approved. Technical and financial brocher submiited to SOB
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 0 0 0 0 0 41.581 - -
January - 2018
Technical bid opened on 28/12/2017. Financial bid submitted on 22/01/2018.
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 - -
January - 2018
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 - -
January - 2018
PC-I/DCE for Rs.2.190 m submitted to Director Fisheries on 26/09/2016.
19
(OG)
160635-Development of Farm Fisheries in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 21.086 0 10 10 10 0 0 11.086 47% -
January - 2018
Work order issued.
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 - -
January - 2018
PC-I/DCE for Rs.47.498 m submitted to AD Fisheries on 21/09/2016.
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 - -
January - 2018
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 - -
January - 2018
PC-I/DCE on MRS-2017 prepared and sumitted to DO Fishieries.
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 - -
January - 2018
Revised scope identified. DCE submitted.
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 - -
January - 2018
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 - 36 36 0 0 0 0 36 0 - 100%
January - 2018
Completed. Demand Rs.5.5 m liability.
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%
January - 2018
Approved in PDWP on 18/10/2017.
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 0 0 0 0 29.3 0.69 - 98%
January - 2018
Completed.
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 - -
January - 2018
Scope of work not yet identified.
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 - -
January - 2018
PC-I/DCE for Rs.19.143 m submitted to Director Agriculture on 31/01/2018.
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 - -
January - 2018
PC-I/DCE under preparation.
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.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 500 0 90.2 90.2 0 0 0 0 - -
January - 2018
27
(New)
170086-Improvement of Existing Livestock Breeding Farms in Khyber Pakhtunkhwa.
Charsadda
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.74 m submitted to Asstt Chief Agri P&D on 30/01/2018.
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 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.44.716 m submitted to DD Live Stock & Dairy Dev on 29/11/2017.
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 - -
January - 2018
PC-I/DCE for Rs.106.860 m submitted to Director Live Stock Jabba on 09/11/2017.
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 - -
January - 2018
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 10.5 0.75 23.5 3.75 87% 84%
January - 2018
Main building - flooring in progress.
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 - -
January - 2018
Scope of work awaited.
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 - -
January - 2018
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%
January - 2018
Completed. Check list of deficiency in progress.
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 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.15.014 m submitted to Agri Deptt on 16/08/2017.
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 - -
January - 2018
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 - -
January - 2018
Scope of work awaited from client deptt.
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 65 0 15 15 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.32 m submitted to Veterinary Research Institute on 22/12/2017.
41
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 7.6 3.033 2.3 2.3 2.3 0 3.033 2.267 70% 40%
January - 2018
Out of 4 units, 3 completed, 1 work order issued.
1) Saint Mathew Church Nathiagali (2 rooms)
2) BW with Gate at Bhifaith Graveyard Abbottabad
3) St Mathew Church Natia Gali (renovation)
4) St. John's Church Donga Gali, Abbottabad
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%
January - 2018
Completed (4 units).
1) Mandar Nanga Bab 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 - -
January - 2018
Approved.
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%
January - 2018
Completed & H/O (4 units).
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%
January - 2018
Completed (3 units).
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%
January - 2018
Out of 2 units, all in progress.
1) Community Center for Christians, 1st floor St John's Church Haripur 2) St John's Church near Eid Gah Haripur City
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 1.5 0 100% 68%
January - 2018
Completed & H/O (Shamshan Got). Work order issued (Bergaid Mandar).
Renovation of Bargid Mandar at Kohat Cantt
41
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Malakand
30-11--1 30-11--1 - 30-11--1 - 2 2 0 0 0 0 2 0 - 100%
January - 2018
Completed & H/O.
Mandar at Dargai Malakand
41
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 4.3 0 1 1 1 1 1 3.3 23% 23%
January - 2018
Work in progress.
1) Shive Mandar Chati Gatti Ghandian Manshera (expansion of 20 bathrooms and renovation)  
41
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 4 1.9 1 1 1 0 1.9 1.1 73% 48%
January - 2018
Completed.
1) Shamshan Got Ram Bagh Mardan PK-24 2) Free Evangelical Church, MardanPK-24
41
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 3.5 1.668 0 0 0 0 1.668 1.832 - 48%
January - 2018
3 units - BW at Risal pur cantt - completed. Pur Fazal Kaliseyia - completed. Mandar Atgrama Nowshera - Basement RCC wall in progress.
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
41
(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 20.503 0 0 0 0 20.503 14.797 - 58%
January - 2018
Completed (9 units).
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
41
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 60 44.769 14.924 14.924 0 0 44.769 0 - -
January - 2018
42
(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%
January - 2018
Completed & H/O.
Sewerage and repair of House at Christian Colony Shabqadar Charsadda
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