Communication and Works Department

Annual Development Review


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

Showing Page Number : 1 of 3

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
917
(OG)
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 - -
June - 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
917
(OG)
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 - -
May - 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
917
(OG)
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 - 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
917
(OG)
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 - 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
917
(OG)
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 - -
June - 2018
Funds demanded to clear liabilities.
No Image
GCT Bannu
917
(OG)
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 - -
May - 2018
Funds demanded to clear liabilities.
No Image
GCT Bannu
917
(OG)
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 - 2018
Funds demanded to clear liabilities.
No Image
GCT Bannu
917
(OG)
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 - 2018
Funds demanded to clear liabilities.
No Image
GCT Bannu
917
(OG)
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 - 2018
Funds demanded to clear liabilities.
No Image
GCT Bannu
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
- 30-06-18 - - - 0 0 0 0 0 0 0 0 - -
December - 2017
No Image
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
- 30-06-18 - - - 0 0 0 0 0 0 0 0 - -
September - 2017
No Image
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
- 30-06-18 - - - 0 0 0 0 0 0 0 0 - -
August - 2017
No Image
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
- 30-06-18 - - - 0 0 0 0 0 0 0 0 - -
July - 2017
No Image
917
(OG)
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 - 2017
No Image
917
(OG)
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 - -
October - 2017
No Image
917
(OG)
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 - -
June - 2018
No Image
917
(OG)
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 - -
May - 2018
No Image
917
(OG)
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 - 2018
No Image
917
(OG)
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 - 2018
No Image
917
(OG)
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 - 2018
No Image
917
(OG)
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 - 2018
No Image
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
- 30-06-18 - - - 13.149 0 0 0 0 0 0 13.149 - -
December - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
District Chitral
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
- 30-06-18 - - - 13.149 0 0 0 0 0 0 13.149 - -
September - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
District Chitral
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
- 30-06-18 - - - 13.149 0 0 0 0 0 0 13.149 - -
August - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
District Chitral
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
- 30-06-18 - - - 13.149 0 0 0 0 0 0 13.149 - -
July - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
District Chitral
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
30-11--1 30-11--1 - 30-11--1 - 13.149 0 0 0 0 0 0 13.149 - -
November - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
District Chitral
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
30-11--1 30-11--1 - 30-11--1 - 13.149 0 0 0 0 0 0 13.149 - -
October - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
District Chitral
917
(OG)
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 - -
June - 2018
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
District Chitral
917
(OG)
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 - -
May - 2018
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
District Chitral
917
(OG)
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 - 2018
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
District Chitral
917
(OG)
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 - 2018
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
District Chitral
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
30-11--1 30-11--1 - 30-11--1 - 13.149 0 0 0 0 0 0 13.149 - -
February - 2018
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
District Chitral
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
30-11--1 30-11--1 - 30-11--1 - 13.149 0 0 0 0 0 0 13.149 - -
January - 2018
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
District Chitral
917
(OG)
140989-F/S, Design and Construction of 4 Nos of RCC Bridges (a) Aghiraly and Arif (b) Darangal Khwar (c) Markhanai Maidan, Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 174.826 136.483 38.343 36.426 17.2539 1.052 137.535 0 100% 79%
December - 2018
Out of 4 bridges, all in progress (Agharily, Arif Killi, Darangal Khwar, Markhani Maidan bridges).
No Image
1) Agherlay bridge
2) Arif Kalay bridge
3) Darangal Khwar bridge
4) Markhanai Maidan bridge
917
(OG)
140989-F/S, Design and Construction of 4 Nos of RCC Bridges (a) Aghiraly and Arif (b) Darangal Khwar (c) Markhanai Maidan, Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 174.826 136.483 38.343 36.426 17.2539 1.052 137.535 0 100% 79%
November - 2018
Out of 4 bridges, all in progress (Agharily, Arif Killi, Darangal Khwar, Markhani Maidan bridges).
No Image
1) Agherlay bridge
2) Arif Kalay bridge
3) Darangal Khwar bridge
4) Markhanai Maidan bridge
917
(OG)
140989-F/S, Design and Construction of 4 Nos of RCC Bridges (a) Aghiraly and Arif (b) Darangal Khwar (c) Markhanai Maidan, Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 174.826 136.483 38.343 36.426 17.2539 1.052 137.535 0 100% 79%
November - 2018
Out of 4 bridges, all in progress (Agharily, Arif Killi, Darangal Khwar, Markhani Maidan bridges).
No Image
1) Agherlay bridge
2) Arif Kalay bridge
3) Darangal Khwar bridge
4) Markhanai Maidan bridge
917
(OG)
140989-F/S, Design and Construction of 4 Nos of RCC Bridges (a) Aghiraly and Arif (b) Darangal Khwar (c) Markhanai Maidan, Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 174.826 136.483 38.343 36.4259 36.4264 19.14 155.623 0 100% 89%
April - 2019
Out of 4 bridges, all in progress (Agharily, Arif Killi, Darangal Khwar, Markhani Maidan bridges).
No Image
1) Agherlay bridge
2) Arif Kalay bridge
3) Darangal Khwar bridge
4) Markhanai Maidan bridge
917
(OG)
140989-F/S, Design and Construction of 4 Nos of RCC Bridges (a) Aghiraly and Arif (b) Darangal Khwar (c) Markhanai Maidan, Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 174.826 136.483 38.343 36.4259 36.4264 15.35 151.833 0 100% 87%
March - 2019
Out of 4 bridges, all in progress (Agharily, Arif Killi, Darangal Khwar, Markhani Maidan bridges).
No Image
1) Agherlay bridge
2) Arif Kalay bridge
3) Darangal Khwar bridge
4) Markhanai Maidan bridge
917
(OG)
140989-F/S, Design and Construction of 4 Nos of RCC Bridges (a) Aghiraly and Arif (b) Darangal Khwar (c) Markhanai Maidan, Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 174.826 136.483 38.343 36.4259 36.4264 15.35 151.833 0 100% 87%
March - 2019
Out of 4 bridges, all in progress (Agharily, Arif Killi, Darangal Khwar, Markhani Maidan bridges).
No Image
1) Agherlay bridge
2) Arif Kalay bridge
3) Darangal Khwar bridge
4) Markhanai Maidan bridge
917
(OG)
140989-F/S, Design and Construction of 4 Nos of RCC Bridges (a) Aghiraly and Arif (b) Darangal Khwar (c) Markhanai Maidan, Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 174.826 136.483 38.343 36.4259 36.4264 12.444 148.927 0 100% 85%
February - 2019
Out of 4 bridges, all in progress (Agharily, Arif Killi, Darangal Khwar, Markhani Maidan bridges).
No Image
1) Agherlay bridge
2) Arif Kalay bridge
3) Darangal Khwar bridge
4) Markhanai Maidan bridge
917
(OG)
140989-F/S, Design and Construction of 4 Nos of RCC Bridges (a) Aghiraly and Arif (b) Darangal Khwar (c) Markhanai Maidan, Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 174.826 136.483 38.343 36.426 17.2539 7.965 144.448 0 100% 83%
January - 2019
Out of 4 bridges, all in progress (Agharily, Arif Killi, Darangal Khwar, Markhani Maidan bridges).
No Image
1) Agherlay bridge
2) Arif Kalay bridge
3) Darangal Khwar bridge
4) Markhanai Maidan bridge
917
(OG)
180522-Construction of Building & Purchase of necesary items for Directorate of Higher Education
District
BD-2
30-11--1 30-11--1 - 30-11--1 - 73.481 43.97 29.2 29.2 0 0 43.97 0.311 100% 60%
October - 2020
Mosque raft laid. Main building G/F slab in progress.
No Image
Peshawar
917
(OG)
180522-Construction of Building & Purchase of necesary items for Directorate of Higher Education
District
BD-2
30-11--1 30-11--1 - 30-11--1 - 73.481 43.97 29.2 29.2 0 0 43.97 0.311 100% 60%
September - 2020
Mosque raft laid. Main building G/F slab in progress.
No Image
Peshawar
917
(OG)
180522-Construction of Building & Purchase of necesary items for Directorate of Higher Education
District
BD-2
30-11--1 30-11--1 - 30-11--1 - 73.481 43.97 29.2 29.2 0 0 43.97 0.311 100% 60%
August - 2020
Mosque raft laid. Main building G/F slab in progress.
No Image
Peshawar
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Hangu
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
June - 2018
PC-I/DCE for Rs.1.770 m submitted to SOR on 16/03/2018.
No Image
Un-cashed chequed court decretal accrued liability District Hangu
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Hangu
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2018
PC-I/DCE for Rs.1.770 m submitted to SOR on 16/03/2018.
No Image
Un-cashed chequed court decretal accrued liability District Hangu
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Hangu
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
April - 2018
PC-I/DCE for Rs.1.770 m submitted to SOR on 16/03/2018.
No Image
Un-cashed chequed court decretal accrued liability District Hangu
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Hangu
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
March - 2018
PC-I/DCE for Rs.1.770 m submitted to SOR on 16/03/2018.
No Image
Un-cashed chequed court decretal accrued liability District Hangu
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Haripur
- 30-06-18 - - - 0 0 0 0 0 0 0 0 - -
December - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Haripur
- 30-06-18 - - - 0 0 0 0 0 0 0 0 - -
September - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
No Image
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