Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : June - 2017,

Showing Page Number : 10 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
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Hangu
02-01-15 30-06-17 - 29-01-13 - 37.99 31.025 10.2 10.2 10.2 10.197 41.222 0 100% 100%
June - 2017
Completed (5 units).
1) GGPS Shahu Khel
2) GPS Regi Madi Khel
3) GGPS Kotki Payan
4) GHS Tora Wari PK-43
5) GPS Saro Khel Darsamand PK-43
6) GPS No.1 Karbogha PK-43
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Haripur
05-03-15 30-06-17 - 29-01-13 - 21.766 13.806 8.109 8.109 8.109 8.109 21.915 0 100% 100%
June - 2017
Out of 3 units, 2 completed, 1 in progress.
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Karak
14-09-14 30-06-17 - 29-01-13 - 40.334 21.1 0 0 0 0 21.1 19.234 - 52%
June - 2017
Out of 3 units, 2 completed, 1 financial bid under process (PG at GGHS Sabir Abad).
1) GGPS Kandu Khel to middle level
2) GGMS Sordog to high level
3) GGHS Sabir Abad (Playground)
 
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Kohistan
- 30-06-17 - 29-01-13 - 32.5 5.178 9.691 9.691 9.691 9.684 14.862 17.631 46% 46%
June - 2017
Out of 2 units, 1 completed, 1 in progress.
1) GMS Khawer Kandian PK-63
2) GPS Kotia Pattan PK-61
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Mardan
30-08-14 30-06-17 - 29-01-13 - 69.181 54.893 12.419 12.419 12.419 12.419 67.312 1.869 97% 97%
June - 2017
Out of 7 units, 5 completed, 2 in progress.
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Nowshera
- 30-06-17 - 29-01-13 - 0 0 2.5 2.5 2.5 0 0 0 - -
June - 2017
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle Schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Provincial
- 30-06-17 - 29-01-13 - 1430 640.26 393.529 393.529 0 0 640.26 0 - -
June - 2017
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Shangla
07-01-15 30-06-17 - 29-01-13 - 56.017 60.521 10.4 10.4 10.4 10.4 70.921 0 100% 100%
June - 2017
Out of 4 units, 1 completed, 3 in progress.
1) GGPS Arakh Kormang to middle level PK-87
2) GGPS Meman Peshlor to middle level PK-88 shifted to GGPS Aman Dehrai
3) GGMS Chowga to high level PK-88
4) PG GHS No.2 Alpuri
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Swabi
24-11-14 30-06-17 - 29-01-13 - 135.954 85.867 11.675 11.675 11.675 11.675 97.542 38.412 72% 72%
June - 2017
Out of 11 units, 8 completed, 3 in progress.
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Swat
- 30-06-17 - 29-01-13 - 0 0 0 0 0 0 0 0 - -
June - 2017
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Tank
10-10-14 30-06-17 - 29-01-13 - 30.477 17.964 1.183 1.183 1.183 1.183 19.147 11.33 63% 63%
June - 2017
Out of 3 units, 2 completed, 1 land acquisition under process (PG GHS Ranwal).
1) GGMS Yar Mohammad Koroona (MS to HS level)
2) GGPS Kot Nawaz (PS to MS level)
3) Playground at GHS Ranwal
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Tor Ghar
- 30-06-17 - 29-01-13 - 99.982 0 36.219 36.219 36.219 36.219 36.219 63.763 36% 36%
June - 2017
Out of 3 units, 2 in progress, 1 Revised DCE for Rs.19.970 m submitted on 28/05/2015.
1) GPS Sulemani Mada Khail PK-58
2) GGPS Dour Maira Bassi Khail PK-58
3) GMS Dour Maira Bassi Khail PK-58
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Abbottabad
- - - 27-06-14 - 33.172 6.25 17.558 17.558 17.558 17.558 23.808 9.364 72% 72%
June - 2017
Out of 2 units, all in progress.
1) GGPS Keri Raiki UC Nathiagali PK-48
2) GGPS Battakeri UC Nathiagali PK-48
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Bannu
21-12-15 - - 27-06-14 - 41.54 6.95 6.128 6.128 6.128 6.128 13.078 28.462 31% 31%
June - 2017
Out of 2 units, 1 in progress, 1 site not identified (GGPS Noor Badshah Baka Khel), 1 approved (GGMS Kot Zafar Kot Pasha).
1) GGPS Noor Badshah Jan Bakka Khel PK-72
2) GPS Gulap Khan Narmi Khel PK-72
3) GGMS Kot Zafar Kot Pasha
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Battagram
25-03-15 - - 27-06-14 - 57.387 37.625 9.41 9.41 9.41 9.41 47.035 10.352 82% 82%
June - 2017
Out of 5 units, 1 completed, 4 in progress.
1) GMS Mirani
2) GMS Cheeran
3) GGMS Shingli Payeen UC Peshora
4) GGMS Nilishang UC Rajdahari
5) GGMS Hurthel UC Thakot
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Charsadda
19-06-15 - - 27-06-14 - 37.5 20.25 9.321 9.321 9.321 9.321 29.571 7.929 79% 79%
June - 2017
Out of 3 units, 1 completed, 2 in progress.
1) GGPS Khybari PK-19
2) GGPS Srekh PK-21
3) GPS Srekh PK-21
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Chitral
- - - 27-06-14 - 16 0 15.309 15.309 15.309 15.309 15.309 0.691 96% 96%
June - 2017
Main building - roof level.
1) GPS Shishi Drosh
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Dir Lower
- - - 27-06-14 - 14.04 9.375 2.025 2.025 2.025 2.025 11.4 2.64 81% 81%
June - 2017
Finishing stage.
1 GPS Ghazo Banda PK-97
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Dir Upper
01-06-15 - - 27-06-14 - 38.75 20.625 6.39 6.39 6.39 6.39 27.015 11.735 70% 70%
June - 2017
Out of 3 units, all in progress.
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Haripur
03-11-14 - - 27-06-14 - 37.5 15.369 6.952 6.952 6.952 6.952 22.321 15.179 60% 60%
June - 2017
Out of 3 units, all in progress.
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Karak
22-02-15 - - 27-06-14 - 120.398 61.18 25.175 25.175 25.175 25.175 86.355 34.043 72% 72%
June - 2017
Out of 9 units, 5 completed, 2 in progress, 1 work order issued, 1 site dispute (GPS Serak Banda PK-41). Rs.30 m demanded.
1) GGPS Makori Banda PK-40
2) GGPS Sheno Killa PK-40
3) GGPS Khadda Banda PK-41
4) GPS Ahmad Khel PK-40
5) GPS Yaghi Musakan PK-41
6) GPS Akarwala PK-41
7) GPS Serak Banda PK-41
8) GPS Tapi PK-49
9) GGPS Algadi PK-40
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Kohat
26-11-14 - - 27-06-14 - 49.2 23.541 2.769 2.769 2.769 2.769 26.31 22.89 53% 53%
June - 2017
Out of 4 units, 2 completed, 1 in progress, 1 site not H/O (GPS Mohammad Zai).
1) GGPS Jarma PK-39
2) GGPS Usterzai Bala PK-38 shifted to Tappi No.1
3) GPS Muhammadzai PK-38
4) GGMS Jungle Khel PK-38
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Mansehra
02-11-16 - - 27-06-14 - 64.687 0 4.406 4.406 4.406 4.406 4.406 60.281 7% 7%
June - 2017
Site not yet H/O (2 units) (GPS Shergarh PK-57, GGPS Bajna PK-55).
1) GPS Shergarh PK-57
2) GGPS Bajna PK-55
3) GMS Barawala
4) GMS Nawan Sher
5) GGMS Sekhi Bala PK-57
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Mardan
- - - 27-06-14 - 27 12.772 3.585 3.585 3.585 3.585 16.357 10.643 61% 61%
June - 2017
Completed & H/O.
1) GGPS Sikandari Koroona PK-30
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%
June - 2017
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 11.549 11.549 11.549 0 0 50.928 18% -
June - 2017
Work order issued. Site not H/O.
1) GGPS Gulozai PK-09
2) GPS Rathi Gate PK-01
3) GPS Shamozai Sirband PK-06
4) GGPS Pawaka PK-06
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 - 51.776 0 25.711 25.711 25.711 25.711 25.711 26.065 50% 50%
June - 2017
Work order issued (GPS Shamozai Sirband PK-06). Land payment made to DC (GGPS Pawaka PK-06).
1) GPS Shamozai Sirband PK-06
2) GGPS Pawaka PK-06
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 - -
June - 2017
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 3.692 7.718 7.718 7.718 7.718 11.41 19.39 37% 37%
June - 2017
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 4.064 4.064 4.064 4.064 4.064 25.502 14% 14%
June - 2017
Out of 2 units, all in progress.
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 - -
June - 2017
Work order issued, site not H/O (GGPS Quanj).
GGPS Quanj PK-83
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Abbottabad
- - - 27-06-14 - 11.807 2.84 3.645 3.645 3.645 3.645 6.485 5.322 55% 55%
June - 2017
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 3.947 3.947 3.947 3.947 22.088 4.162 84% 84%
June - 2017
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 0.996 0.996 0.996 0.996 9.239 1.496 86% 86%
June - 2017
Main building - finishing 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 3.725 3.725 3.725 3.725 9.725 1.742 85% 85%
June - 2017
Completed & H/O.
GPS Ijara Killyi 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 - -
June - 2017
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 0.786 0.786 0.786 0.786 23.936 1.447 94% 94%
June - 2017
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%
June - 2017
Completed & H/O.
1) GGPS Toor Qilla PK-95
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Dir Upper
01-11-14 - - 27-06-14 - 30.9 32.1 1.648 1.648 1.648 1.648 33.748 0 100% 100%
June - 2017
Out of 3 units, 1 completed, 2 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 - -
June - 2017
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 3.078 3.078 3.078 3.078 11.978 9.089 57% 57%
June - 2017
Out of 2 units, 1 completed (GPS Kamangar PK-41), 1 in progress (GGPS Warana Mir Hassan Khel). Rs.10 m demanded.
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 9.81 9.81 9.81 9.81 24.572 0 100% 100%
June - 2017
Out of 3 units, 2 completed, 1 in progress.
1) GGPS No.1 Mohammadzai PK-38
2) GGPS Warshand PK-39
3) GGPS Cadet College Kohat
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Kohistan
- - - 27-06-14 - 11.55 7.26 5.11 5.11 5.11 5.11 12.37 0 100% 100%
June - 2017
Completed.
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 3.818 3.818 3.818 3.818 12.916 0.084 99% 99%
June - 2017
Main building - in progress.
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Malakand
- - - 27-06-14 - 10.35 5.598 0.082 0.082 0.082 0.082 5.68 4.67 55% 55%
June - 2017
Finishing in progress (1 unit).
GGPS Ghund Agra PK-99
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Mardan
12-11-15 - - 27-06-14 - 35.309 9.333 11.847 11.847 11.847 11.847 21.18 14.129 60% 60%
June - 2017
Out of 3 units, 1 completed, 2 in progress.
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 17.578 17.578 17.578 17.578 81.004 17.635 82% 82%
June - 2017
Out of 13 units, 8 completed, 5 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 - 53.906 25.661 5.779 5.779 5.779 5.778 31.439 22.466 58% 58%
June - 2017
Out of 5 units, 3 in progress, 1 recently approved (GGPS Baghbanan PK 10), 1 NIT floated on 28/03/2016. Demand Rs.3.995 m.
1) GGPS Yousaf Khel Urmar Payan PK-11
2) GGPS Baghbanan PK-10
3) GPS Mera Sama Badaber PK-10
4) GPS No.2 Badaber Hurizai PK-10
5) GGPS Gulozai PK-09
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 - -
June - 2017
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Shangla
01-11-14 - - 27-06-14 - 24.05 2.5 6.417 6.417 6.417 6.417 8.917 15.133 37% 37%
June - 2017
Out of 2 units, 1 in progress, 1 tender approved.
1) GPS Behar PK-88
2) GPS Banda Dawlat Kalay PK-87
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