Communication and Works Department

Annual Development Review


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

Showing Page Number : 10 of 44

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
306
(New)
170207-Establishment of 100 Primary Schools (B&G 30:70) on need basis in Khyber Pakhtunkhwa.
Chitral
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
306
(New)
170207-Establishment of 100 Primary Schools (B&G 30:70) on need basis in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 1900 0 20.999 20.999 0 0 0 0 - -
September - 2017
308
(New)
170423-Schools Supplies for Khyber Pakhtunkhwa Reconstruction Programme (KPRP) Schools (USAID Assisted).
Provincial
- 30-06-18 - - - 0.001 0 0.001 0.001 0 0 0 0 - -
September - 2017
309
(New)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa.
Chitral
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
309
(New)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 1200 0 100 100 0 0 0 0 - -
September - 2017
310
(OG)
110441-Establishment of one Cadet College in Lakki Marwat.
Lakki Marwat
- - - 23-12-16 - 777.245 0 50 50 0 0 0 727.245 6% -
September - 2017
LOA issued to consultant. Survey completed by consultant. Tender called from pre-qualified contractors on 27/09/2017.
Cadet College Lakki Marwat
311
(OG)
130486-Construction of a new block (consisting 30 rooms) in Government Higher Secondary School No.1 Peshawar City.
Peshawar
BD-2
- 30-06-18 - 05-11-13 - 57.719 0 57.718 57.718 0 0 0 0.001 100% -
September - 2017
Demolition completed in Jan-2017. Work order issued on 28/03/2017.
312
(OG)
140190-Establishment of GGHS Comboh, GGHS Dir Colony, GGHS Hasan Garhi & Reconstruction of GHS Nanak Pura, Peshawar.
Peshawar
BD-2
25-03-16 30-06-18 - 28-01-15 - 159.644 115.637 215.205 215.205 98 7.637 123.274 0 100% 77%
September - 2017
Out of 4 units, 3 in progress, 1 work order issued but sites not cleared).
1) GGHS Kambo
2) GGHS Hassan Garhi
3) GGHS Dir Colony
4) GHS Nanakpura
313
(OG)
150140-Establishment of Girls Primary cum Seondary School in one building at Qazi Killy Peshawar.
Peshawar
BD-2
- 30-06-18 - 21-01-16 - 99.173 24 76.937 76.937 30.736 7.59 31.59 0 100% 32%
September - 2017
Land payment mad. Site not H/O.
314
(OG)
150147-Establishment of Model Secondary School Ring Road, Charsadda Road Portion, Peshawar.
Peshawar
BD-2
- 30-06-18 - 21-01-16 - 261 66.462 203.064 203.064 25 0 66.462 0 100% 25%
September - 2017
Land payment made. Site not H/O.
315
(OG)
150710-Establishment of Residential Girls Primary cum Secondary Model School Mardan.
Mardan
- 30-06-18 - 27-01-17 - 323.907 165.917 126.062 126.062 63.031 17.297 183.214 31.928 90% 57%
September - 2017
Admin block, examination hall, principal residence - foundation in progress.
316
(OG)
160525-Establishment of Girls Cadet College at Mardan.
Mardan
- - - - Line Deptt 30 0 0 0 0 0 0 30 - -
September - 2017
PC-II for Rs.30 m approved in PDWP on 24/08/2016. LOA issued to M/S Structural Engineering Solution for FS, survey, soil investigation, master planning, architectural design and drawings.
317
(OG)
110452-Estblishment of Bacha Khan Model School at Salarzai in District Buner.
Buner
- - - 27-03-12 - 113.989 106.966 0.001 0.001 0 0 106.966 7.022 94% 94%
September - 2017
Deffered in PDWP 03/09/2015. M&E team visited the site on 20/10/2015. M&E report awaited.
PK-79
319
(OG)
70613-Establishment of Dir Model School at Dir Upper.
Dir Upper
05-04-10 - - 12-11-07 - 147.806 10.44 12 12 6 0 10.44 125.366 15% 7%
September - 2017
Work order issued.
Upper Dir PK-91
320
(OG)
130417-Construction of 100 students hostel for girls in Bumburate, Chitral.
Chitral
- 30-06-18 - 22-01-15 - 99.213 37.425 67.394 67.394 2.5 2.5 39.925 0 100% 40%
September - 2017
GF roof level. BW SS level.
321
(OG)
150560-Establishment of Girls Primary cum Secondary School Oghi Mansehra.
Mansehra
- 30-06-18 - 21-01-16 - 80 0 75 75 19.314 0 0 0 - -
September - 2017
PC-I/DCE submitted. Land not handed over.
322
(OG)
150552-Rehabilitation of building of Directorate of Curriculum & Teacher Education, Abbottabad.
Abbottabad
25-12-16 30-06-18 - 21-10-15 - 60 12.374 55 55 27.5 9.355 21.729 0 100% 36%
September - 2017
GF roofing in progress.
323
(OG)
150711-Remodelling, Redesigning and Rehabilitation of Pilot High School for Girls in Haripur City.
Haripur
26-11-16 30-06-18 - 21-01-16 - 172.5 2.429 170 170 7.5 7.5 9.929 0 - -
September - 2017
PC-II submitted. Foundation in progress.
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Bannu
10-11-12 30-06-18 - 22-12-11 - 59.623 49.013 3 3 3 2.694 51.707 7.61 87% 87%
September - 2017
Out of 11 units, 6 completed, 5 in progress.
1) GGHS Qamar Zaman Mandew
2) GGPS Sher Nawaz Lawan Derdariz
3) GGHS Bangish Khel PK-73
4) GPS Haibat Khan Sabo Khel Mandan
5) GGPS Mombati Barakzai PK-72
6) GGPS Shaikh Sarwar Mandew PK-72
7) GGHS Piran Khan Bad Shah
8) GHS Mandew Khass
9) GGMS Malik Kamal Khan Dardariz
10) GGPS Zaram Mandew
11) GGPS Akbar Ali Khan Nurar
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Charsadda
01-08-12 30-06-18 - 22-12-11 - 50.762 48.941 0 0 0 0 48.941 1.821 - 96%
September - 2017
Completed (12 units).
1) GGPS Dosehra Sheikhan PK-18
2) GGMs Arenda Haleemzai PK-22
3) GGMs Ibrahim Zai PK-17
4) GPS Gundai Koroona ST Shahid Gul Koroona PK-22
5) GPS Mian Kally No.2 PK-22
6) GPS Rashaky PK-22
7) GPS Malka Dher PK-17
8) GPS Abbas Killi No.2 PK-17
9) GPS Ibrahim Zai PK-18
10) GPS Kabli Koroona PK-22
11) GPS Zarwar Koroona
12) GPS Shahib Gul Koroona PK-22
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
D.I.Khan
22-06-13 30-06-18 - 22-12-11 - 11.4 11.618 0 0 0 0 11.618 0 - 100%
September - 2017
Completed & H/O (2 units).
1) GGMS Kotla Saidan
2) GPS Dera Township
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Hangu
15-09-12 30-06-18 - 22-12-11 - 52.298 46.677 4.5 4.5 4.5 0 46.677 1.121 98% 89%
September - 2017
Out of 6 units, 3 completed, 3 in progress.
1) GPS Regi Medi Khel
2) GGPS Shahu Khel
3) GGPS Kotki Payan
4) GHS Tora Wari PK-43
5) GPS Saro Khel Darsamand
6) GPS No.1 Karbogha
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Lakki Marwat
- 30-06-18 - 22-12-11 - 0.62 0 0 0 0 0 0 0.62 - -
September - 2017
Work started (1 unit).
GPS Kotka Sher Zaman Dalo Khel PK-76
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Mardan
03-01-13 30-06-18 - 22-12-11 - 170.569 174.747 0 0 0 0 174.747 0 - 100%
September - 2017
Out of 17 units, 16 completed, 1 in progress.
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Peshawar
BD-1
11-06-12 30-06-18 - 22-12-11 - 380.832 383.263 0 0 0 0 383.263 0 - 100%
September - 2017
Completed (27 units).
1) GPS Arat Baba Sherkera PK-10
2) GPS No.1 Mera Mattani
3) GPS Lohra Sherkera
4) GMS Mattani
5) GGMS Adezai
6) GHS Sherkera
7) GHSS Adezai
8) GPS Jani Ghari
9) GPS No.2 Adezai PK-10
10) GGMS Mattani No.2 PK-10
11) GGMS Feroz abad PK-10
12) GPS No.3 Maryam zai PK-10
13) GPS No.4 Mattani PK-10
14) GGPS Qadar Abad PK-10
15) GPS Adezai No.1
16) GPS Ghari Noor Khan PK-11
17) GPS Talab Koroona Badaber PK-11
18) GPS Mera Shiekhan
19) GGMS Khwaja Mir Killi PK-11
20) GGPS Masho Gaggar PK-11
21) GGPS Salman Khel PK-11
22) GGMS Masho Khel PK-11
23) GPS Mera Balarzai PK-11
24) GPS Masho Pake PK-11
25) GPS Miskeenabad Regi PK-07
26) GGPS Khwaja Mir Killi PK-11
27) GGHS Suleman Khel PK-11
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Peshawar
BD-2
01-03-16 30-06-18 - 22-12-11 - 11 383.263 5 5 5 0 383.263 0 100% 100%
September - 2017
Finishing in progress.
GPS/GMS Palosi Athozai PK-05
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Provincial
- 30-06-18 - 22-12-11 - 632.552 345.642 44.015 44.015 0 0 345.642 242.895 62% 55%
September - 2017
Work in progress.
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Swabi
18-10-12 30-06-18 - 22-12-11 - 34.476 33.683 0 0 0 0 33.683 0.793 - 98%
September - 2017
Completed (10 units).
326
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Battagram
- - - 23-12-16 - 184.387 22.665 11.869 11.869 11.869 2.349 25.014 149.853 19% 14%
September - 2017
BW 30% work completed.
Model School Battagram
326
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Charsadda
- - - 22-10-12 - 197.598 21.073 11.869 11.869 11.869 0 21.073 164.656 17% 11%
September - 2017
Land acquisition under process. Work order issued to contractor on 15/06/2017.
Bacha Khan Model School Charsadda
326
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Hangu
- - - 22-10-12 - 4.25 0 2.522 2.522 2.522 0 0 1.728 59% -
September - 2017
PC-II approved. LOA issued to SHAZ consultants on 17/10/2016. PC-I/DEC for Rs.130.926 m submitted to Edu Deptt on 14/04/2017.
Hangu
326
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Haripur
- - - 05-05-17 - 215.623 5.898 0 0 0 0 5.898 209.725 - 3%
September - 2017
Consultant selected. Plan under preparation. Pre-qualification of contractor submitted to consultants for scrutiny.
Establishment of Model School Haripur (215.623 15 and 16.230 revenue)
326
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Karak
08-08-16 - - 22-10-12 - 199.217 67.046 11.869 11.869 11.869 5.655 72.701 120.302 40% 36%
September - 2017
Main building - DPC level. BW - 30% completed. Tube well bore completed.
Model School Karak
326
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Provincial
- - - 22-10-12 - 691.2 83.313 100 100 0 0 83.313 507.887 27% 12%
September - 2017
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Bannu
18-12-14 - - 29-01-13 - 97.786 70.235 0 0 0 0 70.235 27.551 - 72%
September - 2017
Completed (6 units).
1) GGPS Kot Zafar
2 GGPS Bashir Ghoriwala
3) GGPS Manawar Khan Titer Khan,
4) GGPS Mohmood Painda Khel
 5) GGPS Lapri Killa
6)  GGPS No.1  Jandu Khe
7) GGPS No.2  Jandu Khel
8)  GGPS Juma Gul Sauiful Khel
9) GGPS Rabnawaz Tarkhawala
10) Playground in District Bannu
11) GGMS Kotka Khan Sharin Shahbaz Azmat Khel
12) GGPS Jangi Killa Pirba Khel
13) GGPS Kotka Farid Painda Khel
14) GGPS Bizen Khel
15) GGPS Ghulam Mughel Khel
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Battagram
20-12-14 - - 29-01-13 - 23.496 27.507 0 0 0 0 27.507 0 - 100%
September - 2017
Completed (2 units).
1) GGPS Banda Bala UC Kuzabanda
2) GGMS Thakot
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Buner
16-05-13 - - 29-01-13 - 141.3 97.389 0 0 0 0 97.389 43.911 - 69%
September - 2017
Completed (12 units). 2 site dispute.
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Charsadda
11-12-14 - - 29-01-13 - 106.075 47.171 0 0 0 0 47.171 58.904 - 44%
September - 2017
8 units - 1 completed, 5 in progress, 1 site not H/O (GGPS Biro Kally PK-19, PG not H/O).
1) GGPS Kuladher PK-17
2) GGPS Zarin Abad PK-17
3) GGPS Biro Kally PK-19
4) GGPS Qalandar Mian Killy PK-20
5) GPS No.2 Ocha Wala PK-22
6) GGMS Kaptan Kally PK-17
7) GGMS Maina Shakh No.6 PK-18
8) GMS Nawa Kally PK-19 (shifted to GMS Zarib Abad PK-17)
9) GHSS Dargai (Playground)
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
D.I.Khan
27-09-14 - - 29-01-13 - 42.083 41.104 0 0 0 0 41.104 0.979 - 98%
September - 2017
Completed & H/O (3 units).
1) GPS Chah Hussain Khan (PS to MS level)
2) GGMS Wanda Lali ( MS to HS level)
3) GHS Bilot Sharif (Playground)
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Dir Lower
10-01-15 - - 29-01-13 - 46.3 42.873 0 0 0 0 42.873 3.427 - 93%
September - 2017
Completed & H/O (4 units).
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Dir Upper
- - - 29-01-13 - 56.147 35.368 0 0 0 0 35.368 20.779 - 63%
September - 2017
Completed ( 3 untis).
1) GGPS Kair Dara PK-91 to middle level
2) GGPS Nawo PK-91 to middle level
3) GGMS Darora PK-91 to high level
327
(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 - - 29-01-13 - 37.99 41.222 0 0 0 0 41.222 0 - 100%
September - 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
327
(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 - - 29-01-13 - 21.766 21.915 0 0 0 0 21.915 0 - 100%
September - 2017
Completed (3 units).
327
(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 - - 29-01-13 - 40.334 21.1 0 0 0 0 21.1 19.234 - 52%
September - 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)
 
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Kohistan
- - - 29-01-13 - 32.5 14.862 0 0 0 0 14.862 17.638 - 46%
September - 2017
Out of 2 units, 1 completed, 1 in progress.
1) GMS Khawer Kandian PK-63
2) GPS Kotia Pattan PK-61
327
(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 - - 29-01-13 - 69.181 67.312 0 0 0 0 67.312 1.869 - 97%
September - 2017
Out of 7 units, 5 completed, 2 in progress.
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Nowshera
- - - 29-01-13 - 0 0 0 0 0 0 0 0 - -
September - 2017
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle Schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Provincial
- - - 29-01-13 - 1430 610.262 0.001 0.001 0 0 610.262 0 - -
September - 2017
327
(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 - - 29-01-13 - 56.017 70.921 0 0 0 0 70.921 0 - 100%
September - 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
327
(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 - - 29-01-13 - 135.954 97.542 0 0 0 0 97.542 38.412 - 72%
September - 2017
Out of 11 units, 8 completed, 3 in progress.
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