| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 358 (OG) |
100183-Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1698.285 | 734.202 | 40 | 40 | 10 | 10 | 744.202 | 924.083 | 46% |
44% December - 2019 |
Main building, - In progress
nurses hostel & doctors Hostel - Completed.\
VRF = Lifts - re-tendered for 3rd time. Technical evaluation in progress. |
No Image |
|
PK-24 Mardan | |||||||||||||||||||
| 358 (OG) |
100183-Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1698.285 | 734.202 | 40 | 40 | 10 | 3.365 | 737.567 | 924.083 | 46% |
43% November - 2019 |
Main building, - In progress
nurses hostel & doctors Hostel - Completed.\
VRF = Lifts - re-tendered for 3rd time. Technical evaluation in progress. |
No Image |
|
PK-24 Mardan | |||||||||||||||||||
| 358 (OG) |
100183-Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1698.285 | 734.202 | 40 | 40 | 10 | 3.365 | 737.567 | 924.083 | 46% |
43% October - 2019 |
Main building, - In progress
nurses hostel & doctors Hostel - Completed.\
VRF = Lifts - re-tendered for 3rd time |
No Image |
|
PK-24 Mardan | |||||||||||||||||||
| 358 (OG) |
140769-Establishment of Khyber Institute of Neuro Sciences & Clinical Research (KINAR) in Mardan (PC-II Date 25/03/2015). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3050.98 | 2 | 0.001 | 0.001 | 0 | 0 | 2 | 3048.979 | 0% |
0% September - 2018 |
Consultant, design and supervision - Meinhardt. Procurement started. |
No Image |
|
Mardan | |||||||||||||||||||
| 358 (OG) |
100183-Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1698.285 | 734.202 | 40 | 40 | 10 | 0 | 734.202 | 924.083 | 46% |
43% September - 2019 |
Main building, - In progress
nurses hostel & doctors Hostel - Completed. |
No Image |
|
PK-24 Mardan | |||||||||||||||||||
| 358 (OG) |
100183-Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1474.237 | 734.202 | 40 | 40 | 10 | 0 | 734.202 | 700.035 | 53% |
50% August - 2019 |
Main building, doctor hostel, nurses hostel in progress. Revised DCE submited for Rs.1668 m (civil Component) submitted to P&D Deptt based on M&E report.Pre PDWP held. |
No Image |
|
PK-24 Mardan | |||||||||||||||||||
| 358 (OG) |
140769-Establishment of Khyber Institute of Neuro Sciences & Clinical Research (KINAR) in Mardan (PC-II Date 25/03/2015). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3050.98 | 2 | 0.001 | 0.001 | 0 | 0 | 2 | 3048.979 | 0% |
0% July - 2018 |
Consultant, design and supervision - Meinhardt. Procurement started. |
No Image |
|
Mardan | |||||||||||||||||||
| 358 (OG) |
100183-Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1698.285 | 734.202 | 40 | 20 | 20 | 10 | 744.202 | 924.083 | 46% |
44% May - 2020 |
Main building, - In progress
nurses hostel & doctors Hostel - Completed.\
VRF = Lifts - re-tendered for 3rd time. Technical evaluation in progress. |
No Image |
|
PK-24 Mardan | |||||||||||||||||||
| 358 (OG) |
100183-Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1698.285 | 734.202 | 40 | 20 | 20 | 10 | 744.202 | 924.083 | 46% |
44% April - 2020 |
Main building, - In progress
nurses hostel & doctors Hostel - Completed.\
VRF = Lifts - re-tendered for 3rd time. Technical evaluation in progress. |
No Image |
|
PK-24 Mardan | |||||||||||||||||||
| 358 (OG) |
100183-Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1698.285 | 734.202 | 40 | 20 | 20 | 10 | 744.202 | 924.083 | 46% |
44% March - 2020 |
Main building, - In progress
nurses hostel & doctors Hostel - Completed.\
VRF = Lifts - re-tendered for 3rd time. Technical evaluation in progress. |
No Image |
|
PK-24 Mardan | |||||||||||||||||||
| 358 (OG) |
100183-Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1698.285 | 734.202 | 40 | 20 | 20 | 10 | 744.202 | 924.083 | 46% |
44% February - 2020 |
Main building, - In progress
nurses hostel & doctors Hostel - Completed.\
VRF = Lifts - re-tendered for 3rd time. Technical evaluation in progress. |
No Image |
|
PK-24 Mardan | |||||||||||||||||||
| 358 (OG) |
100183-Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1698.285 | 734.202 | 40 | 40 | 40 | 10 | 744.202 | 924.083 | 46% |
44% January - 2020 |
Main building, - In progress
nurses hostel & doctors Hostel - Completed.\
VRF = Lifts - re-tendered for 3rd time. Technical evaluation in progress. |
No Image |
|
PK-24 Mardan | |||||||||||||||||||
| 358 (OG) |
151062-Upgradation of BHU Darmai to RHC in Tehsil Matta, District Swat. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 15 | 55 | 55 | 32.5 | 20.524 | 35.524 | 30 | 70% |
36% December - 2018 |
Main building - GF/FF roof laid. Demolition in progress in residences. |
No Image |
|
Darmai Swat | |||||||||||||||||||
| 358 (OG) |
151062-Upgradation of BHU Darmai to RHC in Tehsil Matta, District Swat. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 15 | 55 | 55 | 32.5 | 20.524 | 35.524 | 30 | 70% |
36% November - 2018 |
Main building - GF/FF roof laid. Demolition in progress in residences. |
No Image |
|
Darmai Swat | |||||||||||||||||||
| 358 (OG) |
151062-Upgradation of BHU Darmai to RHC in Tehsil Matta, District Swat. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 15 | 55 | 55 | 32.5 | 20.524 | 35.524 | 30 | 70% |
36% November - 2018 |
Main building - GF/FF roof laid. Demolition in progress in residences. |
No Image |
|
Darmai Swat | |||||||||||||||||||
| 358 (OG) |
151062-Upgradation of BHU Darmai to RHC in Tehsil Matta, District Swat. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 15 | 55 | 93.75 | 93.75 | 45.862 | 60.862 | 30 | 70% |
61% April - 2019 |
Main building - GF/FF roof laid. Demolition in progress in residences. |
No Image |
|
Darmai Swat | |||||||||||||||||||
| 358 (OG) |
151062-Upgradation of BHU Darmai to RHC in Tehsil Matta, District Swat. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 15 | 55 | 93.75 | 93.75 | 41.05 | 56.05 | 30 | 70% |
56% March - 2019 |
Main building - GF/FF roof laid. Demolition in progress in residences. |
No Image |
|
Darmai Swat | |||||||||||||||||||
| 358 (OG) |
151062-Upgradation of BHU Darmai to RHC in Tehsil Matta, District Swat. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 15 | 55 | 93.75 | 93.75 | 41.05 | 56.05 | 30 | 70% |
56% March - 2019 |
Main building - GF/FF roof laid. Demolition in progress in residences. |
No Image |
|
Darmai Swat | |||||||||||||||||||
| 358 (OG) |
151062-Upgradation of BHU Darmai to RHC in Tehsil Matta, District Swat. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 15 | 55 | 55 | 32.5 | 32.5 | 47.5 | 30 | 70% |
48% February - 2019 |
Main building - GF/FF roof laid. Demolition in progress in residences. |
No Image |
|
Darmai Swat | |||||||||||||||||||
| 358 (OG) |
151062-Upgradation of BHU Darmai to RHC in Tehsil Matta, District Swat. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 15 | 55 | 55 | 32.5 | 32.5 | 47.5 | 30 | 70% |
48% January - 2019 |
Main building - GF/FF roof laid. Demolition in progress in residences. |
No Image |
|
Darmai Swat | |||||||||||||||||||
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