Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : January - 2018, January - 2019, January - 2020, January - 2021, February - 2018, February - 2019, February - 2020, February - 2021, March - 2018, March - 2019, March - 2020, March - 2021, April - 2021, April - 2018, April - 2019, April - 2020, May - 2021, May - 2018, May - 2020, June - 2018, July - 2018, July - 2020, July - 2017, August - 2019, August - 2020, August - 2017, September - 2018, September - 2019, September - 2020, September - 2017, October - 2019, October - 2020, October - 2017, November - 2018, November - 2019, November - 2017, December - 2018, December - 2019, December - 2020, December - 2017,

Showing Page Number : 1 of 5

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
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
December - 2018
PC-I/DCE for Rs.2.886 m submitted to SOR on 12/03/2018.
 No Image
Acquisition of land Abbottabad Muree road (widening) in Mouza Bagnotour
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0.881 0 0 0 0 0.881 0 - -
December - 2019
completed.
 No Image
Abbottabad
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
November - 2018
PC-I/DCE for Rs.2.886 m submitted to SOR on 12/03/2018.
 No Image
Acquisition of land Abbottabad Muree road (widening) in Mouza Bagnotour
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
November - 2018
PC-I/DCE for Rs.2.886 m submitted to SOR on 12/03/2018.
 No Image
Acquisition of land Abbottabad Muree road (widening) in Mouza Bagnotour
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0.881 0 0 0 0 0.881 0 - -
November - 2019
Work order issued.
 No Image
Abbottabad
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0.881 0 0 0 0 0.881 0 - -
October - 2019
Work order issued.
 No Image
Abbottabad
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0.881 0 0 0 0 0.881 0 - -
September - 2019
Work order issued.
 No Image
Abbottabad
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0.881 0 0 0 0 0.881 0 - -
August - 2019
Work order issued.
 No Image
Abbottabad
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0.881 0 0 0 0 0.881 0 - -
May - 2020
completed.
 No Image
Abbottabad
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
April - 2019
PC-I/DCE for Rs.2.886 m submitted to SOR on 12/03/2018.
 No Image
Acquisition of land Abbottabad Muree road (widening) in Mouza Bagnotour
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0.881 0 0 0 0 0.881 0 - -
April - 2020
completed.
 No Image
Abbottabad
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
March - 2019
PC-I/DCE for Rs.2.886 m submitted to SOR on 12/03/2018.
 No Image
Acquisition of land Abbottabad Muree road (widening) in Mouza Bagnotour
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
March - 2019
PC-I/DCE for Rs.2.886 m submitted to SOR on 12/03/2018.
 No Image
Acquisition of land Abbottabad Muree road (widening) in Mouza Bagnotour
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0.881 0 0 0 0 0.881 0 - -
March - 2020
completed.
 No Image
Abbottabad
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
February - 2019
PC-I/DCE for Rs.2.886 m submitted to SOR on 12/03/2018.
 No Image
Acquisition of land Abbottabad Muree road (widening) in Mouza Bagnotour
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0.881 0 0 0 0 0.881 0 - -
February - 2020
completed.
 No Image
Abbottabad
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2019
PC-I/DCE for Rs.2.886 m submitted to SOR on 12/03/2018.
 No Image
Acquisition of land Abbottabad Muree road (widening) in Mouza Bagnotour
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 0 0.881 0 0 0 0 0.881 0 - -
January - 2020
completed.
 No Image
Abbottabad
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Bannu
 30-11--1 30-11--1 - 30-11--1 - 8.2 0 0 0 0 0 0 8.2 - -
December - 2018
Funds demanded to clear liabilities.
 No Image
GCT Bannu
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Bannu
 30-11--1 30-11--1 - 30-11--1 - 0.987 0.987 10 10 10 0 0.987 0 100% 100%
December - 2019
Completed.
 No Image
Bannu
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Bannu
 30-11--1 30-11--1 - 30-11--1 - 8.2 0 0 0 0 0 0 8.2 - -
November - 2018
Funds demanded to clear liabilities.
 No Image
GCT Bannu
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Bannu
 30-11--1 30-11--1 - 30-11--1 - 8.2 0 0 0 0 0 0 8.2 - -
November - 2018
Funds demanded to clear liabilities.
 No Image
GCT Bannu
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Bannu
 30-11--1 30-11--1 - 30-11--1 - 0.987 0.987 10 10 10 0 0.987 0 100% 100%
November - 2019
Completed.
 No Image
Bannu
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Bannu
 30-11--1 30-11--1 - 30-11--1 - 0.987 0.987 0 0 0 0 0.987 0 - 100%
October - 2019
Completed.
 No Image
Bannu
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Bannu
 30-11--1 30-11--1 - 30-11--1 - 0.987 0.987 0 0 0 0 0.987 0 - 100%
September - 2019
Completed.
 No Image
Bannu
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Bannu
 30-11--1 30-11--1 - 30-11--1 - 0.987 0.987 0 0 0 0 0.987 0 - 100%
August - 2019
Completed.
 No Image
Bannu
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Bannu
 30-11--1 30-11--1 - 30-11--1 - 0.987 0.987 10 10 10 0 0.987 0 100% 100%
May - 2020
Completed.
 No Image
Bannu
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Bannu
 30-11--1 30-11--1 - 30-11--1 - 8.2 0 0 0 0 0 0 8.2 - -
April - 2019
Funds demanded to clear liabilities.
 No Image
GCT Bannu
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Bannu
 30-11--1 30-11--1 - 30-11--1 - 0.987 0.987 10 10 10 0 0.987 0 100% 100%
April - 2020
Completed.
 No Image
Bannu
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Bannu
 30-11--1 30-11--1 - 30-11--1 - 8.2 0 0 0 0 0 0 8.2 - -
March - 2019
Funds demanded to clear liabilities.
 No Image
GCT Bannu
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Bannu
 30-11--1 30-11--1 - 30-11--1 - 8.2 0 0 0 0 0 0 8.2 - -
March - 2019
Funds demanded to clear liabilities.
 No Image
GCT Bannu
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Bannu
 30-11--1 30-11--1 - 30-11--1 - 0.987 0.987 10 10 10 0 0.987 0 100% 100%
March - 2020
Completed.
 No Image
Bannu
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Bannu
 30-11--1 30-11--1 - 30-11--1 - 8.2 0 0 0 0 0 0 8.2 - -
February - 2019
Funds demanded to clear liabilities.
 No Image
GCT Bannu
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Bannu
 30-11--1 30-11--1 - 30-11--1 - 0.987 0.987 10 10 10 0 0.987 0 100% 100%
February - 2020
Completed.
 No Image
Bannu
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Bannu
 30-11--1 30-11--1 - 30-11--1 - 8.2 0 0 0 0 0 0 8.2 - -
January - 2019
Funds demanded to clear liabilities.
 No Image
GCT Bannu
718
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Bannu
 30-11--1 30-11--1 - 30-11--1 - 0.987 0.987 10 10 10 0 0.987 0 100% 100%
January - 2020
Completed.
 No Image
Bannu
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
December - 2018
No Image
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
November - 2018
No Image
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
November - 2018
No Image
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
April - 2019
No Image
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
March - 2019
No Image
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
March - 2019
No Image
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
February - 2019
No Image
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2019
No Image
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
December - 2018
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
 No Image
District Chitral
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
November - 2018
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
 No Image
District Chitral
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
November - 2018
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
 No Image
District Chitral
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
April - 2019
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
 No Image
District Chitral
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
March - 2019
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
 No Image
District Chitral
718
(New)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
March - 2019
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
 No Image
District Chitral
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