Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : November - 2016,

Showing Page Number : 10 of 43

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
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Nowshera
01-06-15 - - 27-06-14 - 13 12.671 0 0 0 0 12.671 0.329 - 97%
November - 2016
Completed (1 unit).
GGPS No.1 Rashakai
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Peshawar
BD-1
- - - 27-06-14 - 62.477 0 0 0 0 0 0 62.477 - -
November - 2016
Work order issued.
1) GPS Rathi Gate PK-01 AA cost Rs.30.183 m dated 01/09/2016
2) GGPS Gulozai PK-09 AA cost Rs.21.009 m dated 01/09/2016
3) GPS Shamozai Sirband PK-06 AA cost Rs.12.997 m dated 01/09/2016
4) GGPS Pawaka PK-06 AA cost Rs.38.888 m dated 01/09/2016
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Peshawar
BD-2
- - - 27-06-14 - 0 0 0 0 0 0 0 0 - -
November - 2016
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Provincial
- - - 04-12-13 - 1000 231.801 20 20 0 0 231.801 0 - -
November - 2016
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Shangla
21-05-15 - - 27-06-14 - 30.8 5.192 1.112 1.112 1.112 0.9 6.092 24.496 20% 20%
November - 2016
All 2 units in progress.
1) GGPS Gado Sar PK-87
2) GGPS Dehrai Mera
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Swabi
- - - 27-06-14 - 29.566 0 0 0 0 0 0 29.566 - -
November - 2016
Out of 2 units, 1 tender approval under process, 1 tender under process.
1) GGPS Bamkhel PK-35
2) GPS No.2 Yar Hussain PK-33
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Swat
13-10-15 - - 27-06-14 - 15 0 0 0 0 0 0 15 - -
November - 2016
Work order issued, site not H/O (GGPS Quanj).
GGPS Quanj
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Abbottabad
- - - 27-06-14 - 11.807 2.84 0 0 0 0 2.84 8.967 - 24%
November - 2016
Finishing in progress (1 unit).
1) GGPS Akhreela PK-47
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Bannu
17-10-14 - - 27-06-14 - 26.25 18.141 0.509 0.509 0.509 0 18.141 7.6 71% 69%
November - 2016
Out of 3 units, 1 completed, 2 in progress.
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Buner
10-03-15 - - 27-06-14 - 10.735 8.243 0 0 0 0 8.243 2.492 - 77%
November - 2016
Main building - plastering in progress. BW in progress.
1) GGPS Chalandrai PK-78
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Charsadda
- - - 27-06-14 - 11.467 6 0.889 0.889 0.889 0.889 6.889 4.578 60% 60%
November - 2016
Main building - finishing in progress.
1) GPS Ijara Killi PK-19
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Chitral
- - - 09-10-13 - 0 0 0 0 0 0 0 0 - -
November - 2016
Tender re-called on 07/12/2015.
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
D.I.Khan
17-01-15 - - 27-06-14 - 25.383 23.15 0.04 0.04 0.04 0.033 23.183 2.193 91% 91%
November - 2016
Completed & H/O (3 units).
1) GMS Kot Dalot PK-67
2) GMS Ahmad PK-65
3) GGPS Lunda Sharif PK-66
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Dir Lower
02-04-15 - - 27-06-14 - 9 8.518 0 0 0 0 8.518 0.482 - 95%
November - 2016
Completed.
1) GGPS Toor Qilla PK-95
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Dir Upper
- - - 27-06-14 - 30.9 32.1 1.164 1.164 1.164 0 32.1 0 100% 100%
November - 2016
Out of 3 units, all in progress.
1) GGPS Kalkot PK-92
2) GPS Kamar Tall PK-93
3) GGPS Bin Bala PK-91
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Haripur
- - - 09-10-13 - 0 0 0 0 0 0 0 0 - -
November - 2016
Approved in DDWP on 27/06/2014. AA awaited (2 units).
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Karak
20-12-14 - - 27-06-14 - 21.067 8.9 0.635 0.635 0.635 0.635 9.535 11.532 45% 45%
November - 2016
Out of 2 units, 1 completed (GPS Kamangar PK-41), 1 in progress (GGPS Warana Mir Hassan Khel).
1) GPS Kamangar PK-41
2) GGPS Warana Mir Hassan Khel PK-41
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Kohat
02-02-15 - - 27-06-14 - 18 14.762 9.3 9.3 9.3 6.567 21.329 0 100% 100%
November - 2016
Out of 3 units, all in progress.
1) GGPS No.1 Mohammad Zai PK-38
2) GGPS Warshand PK-39
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Kohistan
- - - 27-06-14 - 11.55 7.26 2 2 2 2 9.26 2.29 80% 80%
November - 2016
Roofing in progress.
GGPS Gakan Harban (1 boys and 3 girls in Distt Kohistan)
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Lakki Marwat
20-11-15 - - 27-06-14 - 13 9.098 2.135 2.135 2.135 1.49 10.588 1.767 86% 81%
November - 2016
Main building - flooring in progress.
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Malakand
- - - 27-06-14 - 10.35 5.598 0 0 0 0 5.598 4.752 - 54%
November - 2016
GR roof laid, FF SS in progress (1 unit).
1) GGPS Ghund Agra PK-99
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Mardan
- - - 27-06-14 - 35.309 9.333 6 6 6 4.769 14.102 19.976 43% 40%
November - 2016
Out of 3 units, 2 in progress, 1 site not cleared (GGPS Daggar PK-25).
1) GGPS Daggar PK-25
2) GGPS Chichar PK-29
3) GPS Awal Dad Banda PK-29
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Nowshera
01-11-14 - - 27-06-14 - 98.639 63.426 2.284 2.284 2.284 2.284 65.71 32.929 67% 67%
November - 2016
Out of 13 units, 5 completed, 7 in progress, 1 demolition in progress.
1) GGPS Meraji Bala PK-13
2) GGPS Sadu Khel PK-13
3) GGPS Hakim Abad PK-13
4) GGPS Ali Abad Behram Killi PK-14
5) GGPS Azakhel Bala (near HBL) PK-13
6) GPS Tangi Khattak PK-13
7) GPS Piran Baitul Gharib PK-13
8) GPS Chowki Drab PK-13
9) GPS Meraji Bala PK-13
10) GPS Ajab Bagh Pushtoon Garhi PK-13
11) GGPS Banda Malahan PK-13
12) GGPS Zawo Banda PK-12
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Peshawar
BD-1
23-04-15 - - 27-06-14 - 48.506 25.661 1.015 1.015 1.015 1.015 26.676 21.83 55% 55%
November - 2016
Out of 5 units, 3 in progress, 1 recently approved (GGPS Baghbanan PK 10), 1 NIT floated on 28/03/2016.
1) GGPS Yousaf Khel Urmar Payan PK-11 AA cost Rs.11.740 m dated 01/09/2016
2) GPS No.2 Badaber Hurizai PK-10 AA cost Rs.14.081 m dated 01/09/2016
3) GPS Mera Sam Badaber PK-10 AA cost Rs.10.243 m dated 01/09/2016
4) GGPS Gulozai PK-09 AA cost Rs.17.842 m dated 01/09/2016
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Provincial
- - - 09-10-13 - 577.5 265.51 15 15 0 0 265.51 0 - -
November - 2016
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Shangla
01-11-14 - - 27-06-14 - 24 2.5 1.523 1.523 1.523 0 2.5 19.977 17% 10%
November - 2016
Out of 2 units, 1 in progress, 1 tender called on 29/12/2016.
1) GPS Behar PK-88
2) GPS Banda Dawlat Kalay PK-87
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Swabi
- - - 27-06-14 - 39.833 0 2.537 2.537 2.537 2.327 2.327 37.296 6% 6%
November - 2016
Out of 3 units, 2 in progress, 1 mutation in progres (GPS Mada Khel Shewa PK-32).
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Swat
15-01-15 - - 27-06-14 - 37.4 19.98 2.03 2.03 2.03 2.03 22.01 15.39 59% 59%
November - 2016
Out of 5 units, 4 in progress, 1 site not available (GGPS Batai Band PK-85).
249
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Abbottabad
02-04-15 - - 04-12-13 - 15 9.665 0 0 0 0 9.665 5.335 - 64%
November - 2016
Completed (1 unit).
District Education office (Female) Abbottabad
249
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Buner
01-06-15 - - 04-12-13 - 15 8.361 1.278 1.278 1.278 1.278 9.639 5.361 64% 64%
November - 2016
Main building - flooring in progress.
1) Buner at Daggar
249
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Chitral
- - - 04-12-13 - 10.829 0 1.22 1.22 1.22 1.22 1.22 9.609 11% 11%
November - 2016
GF roof laid.
249
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Dir Upper
- - - 04-12-13 - 16 14.65 0 0 0 0 14.65 1.35 - 92%
November - 2016
GF completed, FF roof laid (1 unit).
1 unit in Dir Upper
249
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Malakand
- - - 04-12-13 - 20.5 3.888 3.195 3.195 3.195 3.195 7.083 13.417 35% 35%
November - 2016
GF plastering in progress. FF roof laid (1 unit).
249
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Mansehra
- - - 04-12-13 - 15 11.25 0.639 0.639 0.639 0 11.25 3.111 79% 75%
November - 2016
Finishing in progress.
1) District Education  office for female in Distt Mansehra
249
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Nowshera
12-01-16 - - 04-12-13 - 20.765 5.162 6.199 6.199 6.199 6.199 11.361 9.404 55% 55%
November - 2016
GF/FF finishing in progress (1 unit).
DEO (Female) office District Nowshera
249
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Provincial
- - - 04-12-13 - 150 71.826 18.425 18.425 0 0 71.826 0 - -
November - 2016
249
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Swat
09-10-15 - - 04-12-13 - 20.504 10.5 2.398 2.398 2.398 2.349 12.849 7.606 63% 63%
November - 2016
Work in progress (1 unit).
District Education Office Female Swat
249
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Tank
20-10-15 - - 04-12-13 - 18 5 1.459 1.459 1.459 0.5 5.5 11.541 36% 31%
November - 2016
Above DPC level completed, lintel level in progress.
249
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Tor Ghar
- - - 04-12-13 - 18 8.85 0.799 0.799 0.799 0 8.85 8.351 54% 49%
November - 2016
Roofing in progress (DEO office).
250
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Buner
- - - 25-03-15 - 19.939 4.24 0 0 0 0 4.24 15.699 - 21%
November - 2016
Work order issued. Site not cleared (GGHS Kalpani).
1) Construction of 1 Cluster Hostel (Female) in Buner
250
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Chitral
- - - 25-03-15 - 23.156 6.98 6.424 6.424 6.424 4.424 11.404 9.752 58% 49%
November - 2016
GF completed. FF upto lintel level.
250
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
D.I.Khan
14-06-15 - - 25-03-15 - 23.164 24.752 0 0 0 0 24.752 0 - 100%
November - 2016
Completed (1 unit).
250
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Haripur
08-12-14 - - 25-03-15 - 23.241 11.951 1.154 1.154 1.154 1.154 13.105 10.136 56% 56%
November - 2016
GF, FF - finishing in progress (1 unit).
250
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Kohat
- - - 25-03-15 - 29.333 0 0 0 0 0 0 29.333 - -
November - 2016
Work order issued but site not yet H/O.
Kohat
250
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Provincial
- - - 25-03-15 - 175.426 65.023 23.3 23.3 0 0 65.023 0 - -
November - 2016
250
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Swabi
- - - 25-03-15 - 23.241 17.1 4.615 4.615 4.615 4.331 21.431 1.526 93% 92%
November - 2016
FF roof laid. Finishing in progress.
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Abbottabad
- - - 27-06-14 - 0 0 0 0 0 0 0 0 - -
November - 2016
Approved in DDWP on 09/10/2014. AA awaited for want of CM's directive (4 units).
1) GGHS Beerangali UC Beerangali PK-48
2) GGHS Mirpur PK-44
3) GGHS Khohi Kehal PK-44
4) GGHS No.2 Abbottabad
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Bannu
13-02-15 - - 27-06-14 - 20 9.079 0 0 0 0 9.079 10.921 - 45%
November - 2016
Upto lintel level.
GGHS Narmi Khel Musal Khel PK-72
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Buner
08-04-15 - - 27-06-14 - 24.5 12.3 1.5 1.5 1.5 0 12.3 10.7 56% 50%
November - 2016
Main building - plastering in progress.
1) GGHS Cheena PK-78
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Chitral
14-08-15 - - 27-06-14 - 24.3 24 7.945 7.945 7.945 3.574 27.574 0 100% 100%
November - 2016
Finishing in progress.
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