Communication and Works Department

Annual Development Review


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

Showing Page Number : 11 of 45

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
249
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Dir Upper
- - - 04-12-13 - 16 14.65 1.029 1.029 1.029 0.307 14.957 0.321 98% 93%
February - 2017
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 5.762 5.762 5.762 5.752 9.64 10.85 47% 47%
February - 2017
GF finishing in progress. FF plastering in progress (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 1.007 1.007 1.007 0.639 11.889 2.743 82% 79%
February - 2017
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 8.567 8.567 8.567 6.568 11.73 7.036 66% 56%
February - 2017
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 - -
February - 2017
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 4.147 4.147 4.147 4.147 14.647 5.857 71% 71%
February - 2017
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 2.09 2.09 2.09 1.383 6.383 10.91 39% 35%
February - 2017
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
12-11-15 - - 04-12-13 - 18 8.85 1.259 1.259 1.259 1.259 10.109 7.891 56% 56%
February - 2017
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%
February - 2017
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 8.827 8.827 8.827 7.608 14.588 7.349 68% 63%
February - 2017
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%
February - 2017
Completed & H/O (1 unit).
GGHSS Paharpur PK-68
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 1.425 1.425 1.425 1.425 13.376 9.865 58% 58%
February - 2017
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 - -
February - 2017
Work order issued but site not yet H/O.
GGCMHS 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 - -
February - 2017
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 7.299 7.299 7.299 4.331 21.431 0 100% 92%
February - 2017
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 - -
February - 2017
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 9.22 9.22 9.22 0 9.079 1.701 91% 45%
February - 2017
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 8.356 8.356 8.356 0 12.3 3.844 84% 50%
February - 2017
Main building - plastering, BW 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 10.25 10.25 10.25 3.574 27.574 0 100% 100%
February - 2017
Finishing in progress.
GHS Barum Owir
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
D.I.Khan
09-02-15 - - 27-06-14 - 48 26.858 10.467 10.467 10.467 10.467 37.325 10.675 78% 78%
February - 2017
Out of 2 units, 1 completed, 1 finishing stage.
1) GHS Hathala PK-67
2) GGHS Fazal Rahim Colony PK-64
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Dir Upper
- - - 27-06-14 - 22.5 25.5 0.485 0.485 0.485 0 25.5 0 100% 100%
February - 2017
Flooring in progress (1 unit).
GHS Beyar PK-92
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Haripur
15-12-14 - - 27-06-14 - 21.15 18.579 2.245 2.245 2.245 1 19.579 0.326 98% 93%
February - 2017
Finishing in progress (1 unit).
GGHS Kalinger PK-52
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Karak
05-12-14 - - 27-06-14 - 21.15 22.1 0 0 0 0 22.1 0 - 100%
February - 2017
Completed & H/O (1 unit).
GHSS Esak Chountra PK-40
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Malakand
- - - 27-06-14 - 24.55 0 22 22 22 5.645 5.645 2.55 90% 23%
February - 2017
GF SS in progress.
GGHS Dheray Allahdand PK-99
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Mardan
05-08-15 - - 27-06-14 - 69.45 22.892 46.533 46.533 46.533 40.471 63.363 0.025 100% 91%
February - 2017
Out of 3 units, all in progress.
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Nowshera
25-09-14 - - 27-06-14 - 146.438 83.512 14.215 14.215 14.215 14.214 97.726 48.711 67% 67%
February - 2017
Out of 6 units, 1 completed, 5 in progress.
1) GGHS Dheri Katti Khel PK-13
2) GGHS Ziarat Kaka Sahib PK-13
3) GGHS Aza Khel Payan PK-13
4) GHS Aza Khel Payan PK-13
5) GHS Pushtoon Garhi PK-13
6) GGHS Mohib Banda PK-13
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Peshawar
BD-1
15-05-15 - - 27-06-14 - 22.989 21.95 0 0 0 0 21.95 1.039 - 95%
February - 2017
Completed (1 unit).
GHS Budni PK-09
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Provincial
- - - 09-10-13 - 656.25 323.366 268.543 268.543 0 0 323.366 0 - -
February - 2017
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Swabi
15-11-14 - - 27-06-14 - 77.2 38.132 21.712 21.712 21.712 21.712 59.844 17.356 78% 78%
February - 2017
Out of 3 units, all in progress.
251
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Swat
11-02-15 - - 27-06-14 - 41.24 18.464 13.5 13.5 13.5 7.723 26.187 9.276 78% 63%
February - 2017
Out of 2 units, all in progress.
1) GHS Mingora No.3 PK-80
2) GGHS Nigolai PK-83
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Abbottabad
28-10-15 - - 27-06-14 - 26 8.2 2.118 2.118 2.118 2.118 10.318 15.682 40% 40%
February - 2017
Out of 2 units, all in progress.
1) GGMS Dheri Maira PK-46
2) GMS Thunda PK-48
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Bannu
14-11-14 - - 27-06-14 - 12.625 8.768 0.172 0.172 0.172 0 8.768 3.685 71% 69%
February - 2017
Main building - roof laid.
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Buner
10-04-15 - - 27-06-14 - 12.625 7.25 0.702 0.702 0.702 0 7.25 4.673 63% 57%
February - 2017
Maing building - flooring in progress. BW in progress.
1) GMS Gumbat
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Chitral
- - - 27-06-14 - 29 5 5.875 5.875 5.875 5.875 10.875 18.125 38% 38%
February - 2017
Out of 2 units, all in progress.
1) GMS Rumboor
2) GMS Sore Rech
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
D.I.Khan
10-09-15 - - 27-06-14 - 27.347 5 3.181 3.181 3.181 2.021 7.021 19.166 30% 26%
February - 2017
Out of 2 units, 1 in progress, 1 work order issued, shifting involved (GGMS Zarni Khel).
1) GGHS Zarni Khel PK-67
2) GMS No.3 to GHS No.7 PK-64
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Dir Lower
28-01-15 - - 27-06-14 - 88.375 62.678 6.598 6.598 6.598 6.598 69.276 19.099 78% 78%
February - 2017
Out of 7 units, 2 completed, 5 in progress.
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Dir Upper
- - - 27-06-14 - 60 55.65 1.879 1.879 1.879 0.439 56.089 2.471 96% 93%
February - 2017
Out of 4 units, 1 completed, 3 in progress.
1) GGMS Chukiatan PK-91
2) GMS Doog Payan PK-92
3) GGMS Wari PK-93
4) GMS Molvi PK-93
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Hangu
23-01-15 - - 27-06-14 - 14.423 13.03 0.318 0.318 0.318 0 13.03 1.075 93% 90%
February - 2017
Finishing stage (1 unit).
GGMS Shinawari PK-42
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Haripur
20-11-14 - - 27-06-14 - 12.625 12.67 0 0 0 0 12.67 0 - 100%
February - 2017
Completed & H/O (1 unit).
GMS Qazi Pur PK-52
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Karak
03-01-15 - - 27-06-14 - 12.625 11.48 1.183 1.183 1.183 0.409 11.889 0 100% 94%
February - 2017
Completed. Rs.0.059 m demanded.
GGMS Khawaja Khel PK-40
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Kohat
08-12-14 - - 27-06-14 - 24.62 19.5 1.718 1.718 1.718 1.718 21.218 3.402 86% 86%
February - 2017
Finishing in progress (2 units).
1) GMS Babri Banda PK-37
2) GMS Kandar PK-37
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Malakand
- - - 27-06-14 - 45.85 30.884 1.732 1.732 1.732 1.732 32.616 13.234 71% 71%
February - 2017
Out of 3 units, 2 completed, 1 in progress.
1) GGMS Nehar Bunglow PK-98
2) GGMS Abas Killi PK-98
3) GGMS Jalala PK-99
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Mardan
28-10-14 - - 27-06-14 - 36.342 32.374 0.537 0.537 0.537 0.528 32.902 3.431 91% 91%
February - 2017
Out of 3 units, 2 completed, 1 in progress.
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Nowshera
01-11-14 - - 27-06-14 - 107.376 61.291 5.794 5.794 5.794 5.792 67.083 40.291 62% 62%
February - 2017
Out of 9 units, 2 completed, 6 in progress, 1 site not H/O (GGMS Pushtoon Garhi PK-13).
1) GGMS Kana Khel PK-13
2) GGMS Amankot PK-13
3) GGMS Pushtoon Garhi PK-13
4) GGMS Garhi Momin PK-13
5) GGMS Kurvi PK-12
6) GMS Spin Kanay Khurd PK-13
7) GGMS Dagi PK-13
8) GGMS Khat Killi PK-13
9) GGMS Habibullah Koroona PK-15
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Peshawar
BD-1
23-05-15 - - 27-06-14 - 61.013 21.42 15.42 15.42 15.42 15.42 36.84 24.173 60% 60%
February - 2017
Out of 4 units, 3 in progress, 1 site not H/O (GGMS Shai Bala PK-07).
1) GMS Jatti Bala PK-09
2) GGMS Shahi Bala PK-07
3) GMS Mushtarzai PK-11
4) GGMS Talim Khan Kalay PK-11
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Provincial
- - - 09-10-13 - 750.7 388.87 15 15 0 0 388.87 0 - -
February - 2017
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Shangla
01-01-15 - - 27-06-14 - 15 3.3 1.271 1.271 1.271 0 3.3 10.429 30% 22%
February - 2017
Main building - plinth level.
GGMS Dherai Alpurai PK-87
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Swabi
23-01-15 - - 27-06-14 - 25.25 18.52 4.234 4.234 4.234 1.896 20.416 2.496 90% 81%
February - 2017
Out of 3 units, 2 in progress, 1 site issue (GMS Mathra Bachai PK-31).
252
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Swat
12-02-15 - - 27-06-14 - 26 11.853 1.701 1.701 1.701 1.61 13.463 12.446 52% 52%
February - 2017
Out of 2 units, 1 completed, 1 in progress.
1) GGMS Panjigram PK-81
2) GGMS Bar Shawar PK-83
253
(OG)
130342-Education Sector Reform Programme Up-gradation of 50 Primary & 40 Middle schools, Construction of 10 playgrounds and Construction of 289 addl: C.rooms through PTCs on need basis in Khyber Pakhtunkhwa.
Abbottabad
18-11-14 - - 23-12-13 - 36 23.317 0.817 0.817 0.817 0.491 23.808 11.866 67% 66%
February - 2017
Out of 4 units, 2 completed, 2 in progress.
1) GGPS upper Kurli UC Namal
2) GGPS Sehna Phalkot UC Phalkot
3) GGPS Akhreela UC Dhamtour
4) GPS Tandhara PK-46
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