Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : December - 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).
Dir Upper
- - - 27-06-14 - 38.75 20.625 1.94 1.94 1.94 1.15 21.775 16.185 58% 56%
December - 2016
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 1.668 1.668 1.668 1.668 17.037 20.463 45% 45%
December - 2016
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 1.556 1.556 1.556 1.556 62.736 57.662 52% 52%
December - 2016
Out of 9 units, 3 completed, 3 in progress, 2 work order issued, 1 site dispute (GPS Serak Banda PK-41).
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 2.165 25.706 22.89 53% 52%
December - 2016
Out of 4 units, 2 completd, 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
- - - 27-06-14 - 64.687 0 0 0 0 0 0 64.687 - -
December - 2016
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 2 2 2 2 14.772 12.228 55% 55%
December - 2016
Completed.
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%
December - 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 - -
December - 2016
Work order issued.
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 - 0 0 0 0 0 0 0 0 - -
December - 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 - -
December - 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 2.187 2.187 2.187 2.187 7.379 23.421 24% 24%
December - 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 - -
December - 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 - -
December - 2016
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 0 0 0 0 2.84 8.967 - 24%
December - 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 1.556 1.556 1.556 0.424 18.565 6.553 75% 71%
December - 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 0.343 0.343 0.343 0 8.243 2.149 80% 77%
December - 2016
Main building - flooring 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%
December - 2016
Main building - finishing in progress.
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 - -
December - 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%
December - 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%
December - 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%
December - 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 - -
December - 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%
December - 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 7.858 22.62 0 100% 100%
December - 2016
Out of 3 units, all 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 2 2 2 2 9.26 2.29 80% 80%
December - 2016
Finishing 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 3.035 3.035 3.035 1.49 10.588 0.867 93% 81%
December - 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 1.777 1.777 1.777 0 5.598 2.975 71% 54%
December - 2016
GR roof laid, FF SS in progress (1 unit).
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%
December - 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%
December - 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 1.585 1.585 1.585 1.015 26.676 21.26 56% 55%
December - 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
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 - -
December - 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 1.523 4.023 19.977 17% 17%
December - 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%
December - 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%
December - 2016
Out of 5 units, 4 in progress, 1 site not available (GGPS Batai Band PK-85).
1) GGPS Khawaja Abad PK-80
2) GGPS Dagai Kabal PK-82
3) GPS Balasoor Khwar PK-84
4) GPS Gul Dherai PK-86
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%
December - 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 2.006 2.006 2.006 1.278 9.639 4.633 69% 64%
December - 2016
Main building - 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%
December - 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 0.485 0.485 0.485 0.307 14.957 0.865 95% 93%
December - 2016
Completed (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%
December - 2016
GF plastering in progress. FF roof laid (1 unit).
District Education Office Female Malakand
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 0.639 11.889 3.111 79% 79%
December - 2016
Finishing in progress.
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%
December - 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 - -
December - 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%
December - 2016
GF roofing 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 1.383 6.383 11.541 36% 35%
December - 2016
Main building - upto lintel level. BW completed.
District Education Officer (Female)
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 0.799 9.649 8.351 54% 54%
December - 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%
December - 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 6.424 13.404 9.752 58% 58%
December - 2016
GF completed. FF upto lintel level.
Cluster Hostel Chitral (40 person female)
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%
December - 2016
Completed & H/O (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%
December - 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 - -
December - 2016
Work order issued but site not yet H/O.
GGCMHS Kohat
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