Communication and Works Department

Annual Development Review


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

Showing Page Number : 11 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
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 - -
December - 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%
December - 2016
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 - -
December - 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 0.978 0.978 0.978 0 9.079 9.943 50% 45%
December - 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 2.356 2.356 2.356 0 12.3 9.844 60% 50%
December - 2016
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 7.945 7.945 7.945 3.574 27.574 0 100% 100%
December - 2016
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 9 9 9 8.582 35.44 12.142 75% 74%
December - 2016
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%
December - 2016
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 2 2 1 19.579 0.571 97% 93%
December - 2016
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%
December - 2016
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 7 7 7 5.577 5.577 17.55 29% 23%
December - 2016
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 33.533 33.533 33.533 33.533 56.425 13.025 81% 81%
December - 2016
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 8.25 8.25 8.25 8.25 91.762 54.676 63% 63%
December - 2016
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%
December - 2016
Main building 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 - -
December - 2016
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 20 20 20 20 58.132 19.068 75% 75%
December - 2016
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 5 5 5 5 23.464 17.776 57% 57%
December - 2016
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
- - - 27-06-14 - 26 8.2 1.278 1.278 1.278 1.278 9.478 16.522 36% 36%
December - 2016
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 0 0 0 8.768 3.857 - 69%
December - 2016
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 0.566 0.566 0.566 0 7.25 4.809 62% 57%
December - 2016
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 5.475 5.475 5.475 3.068 8.068 18.525 36% 28%
December - 2016
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 2.064 2.064 2.064 2.021 7.021 20.283 26% 26%
December - 2016
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 4.344 4.344 4.344 4.344 67.022 21.353 76% 76%
December - 2016
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 0.97 0.97 0.97 0 55.65 3.38 94% 93%
December - 2016
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 0 0 0 13.03 1.393 - 90%
December - 2016
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%
December - 2016
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 0.858 0.858 0.858 0.409 11.889 0.287 98% 94%
December - 2016
Completed.
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 1.022 1.022 1.022 1.022 20.522 4.098 83% 83%
December - 2016
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 0.767 0.767 0.767 0.767 31.651 14.199 69% 69%
December - 2016
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 0.528 0.528 0.528 0.528 32.902 3.44 91% 91%
December - 2016
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 2.811 2.811 2.811 2.811 64.102 43.274 60% 60%
December - 2016
Out of 9 units, 8 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%
December - 2016
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 - -
December - 2016
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 1.189 1.189 1.189 0 3.3 10.511 30% 22%
December - 2016
Development works in progress.
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 2.556 2.556 2.556 1.896 20.416 4.174 83% 81%
December - 2016
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 1.285 1.285 1.285 1.285 13.138 12.862 51% 51%
December - 2016
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 0.491 0.491 0.491 0.491 23.808 12.192 66% 66%
December - 2016
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
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.
Bannu
01-11-14 - - 23-12-13 - 53.892 40.431 1.227 1.227 1.227 0.737 41.168 12.234 77% 76%
December - 2016
Out of 4 units, 1 completed, 3 in progress.
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.
Battagram
20-12-14 - - 23-12-13 - 27.094 33.594 0 0 0 0 33.594 0 - 100%
December - 2016
Out of 2 units, 1 completed, 1 in progress.
1) GMS Battangi PK-59
2) GMS Kund PK-60
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.
Buner
01-11-14 - - 23-12-13 - 38.7 25.593 3.305 3.305 3.305 0.63 26.223 9.802 75% 68%
December - 2016
Out of 3 units, all in progress.
1) GPS Toop Dara PK-79
2) GGMS Makhranai PK-77
3) GGMS Kulyarai PK-78
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.
Charsadda
12-11-14 - - 23-12-13 - 54 49.307 0.737 0.737 0.737 0.737 50.044 3.956 93% 93%
December - 2016
Out of 7 units, 1 completed, 6 in progress.
1) GPS Shah Pasand Kally PK-17
2) GPS Khuly Mani Khila PK-18
3) GPS Ali Jan Killy PK-21
4) GGPS Geedar Killy PK-19
5) GPS Kochaky PK-20
6) GGPS Nasratzai PK-22 (shifted to Dalazak)
7) Playground at GHS No.1 Tangi PK-22
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.
Chitral
15-12-13 - - 23-12-13 - 29 4.25 5.657 5.657 5.657 3.035 7.285 19.093 34% 25%
December - 2016
Out of 2 units, all in progress.
1) GMS Parsan PK-89
2) GMS Washich PK-90
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.
D.I.Khan
15-02-15 - - 23-12-13 - 88.313 65.721 0.614 0.614 0.614 0.611 66.332 21.978 75% 75%
December - 2016
Out of 7 units, 6 completed, 1 work order issued, site not available (GHS Chaudhwan).
1) GMS Wanda Kali PK-68 (MS to HS)
2) GMS Gandi Ashiq PK-67 (MS to HS)
3) GGMS Thathal PK-65 (MS to HS)
4) GGMS Ara PK-66 (MS to HS)
5) GGMS Himat PK-64 (MS to HS)
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.
Dir Lower
- - - 23-12-13 - 11.966 0 0 0 0 0 0 11.966 - -
December - 2016
Work order issued. Site not yet H/O.
Construction of Play Ground at GHS Damtal PK-95
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.
Dir Upper
- - - 23-12-13 - 0 0 0 0 0 0 0 0 - -
December - 2016
Site not idnetified.
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.
Hangu
31-03-15 - - 23-12-13 - 19.829 10.989 0.172 0.172 0.172 0.172 11.161 8.668 56% 56%
December - 2016
Out of 2 units, all in progress.
1) GPS Maroofi Banda PK-43
2) GPS Chanri Kahi PK-42 (shifted to GPS Tora Wari)
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.
Haripur
15-12-14 - - 23-12-13 - 79.45 39.614 0.355 0.355 0.355 0.355 39.969 39.481 50% 50%
December - 2016
Out of 4 units, 3 completed, 1 finshing in progress.
1) GGPS New Bakka PK-51
2) GGMS Salam Khand PK-52
2 units PS to MS --- AA Rs.18 m dated 07/08/2014.
2 units MS to HS --- AA Rs.26.226 m dated 13/10/2014
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.
Karak
20-12-14 - - 23-12-13 - 49.007 17.783 0.734 0.734 0.734 0.733 18.516 30.49 38% 38%
December - 2016
Out of 4 units, 2 completed, 1 work started, 1 work order issued.
1) GGPS Lawaghar Chani Khel PK-40 (primary to middle level)
2) GPS Alam Sheri PK-41 (primary to middle level)
3) GGCMS Tattar Khel PK-41 (middle to high level)
4) GMS Nari Khwara PK-41 (middle to high level)
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.
Kohat
29-12-14 - - 23-12-13 - 27 27 0 0 0 0 27 0 - 100%
December - 2016
Completed (3 units).
1) GGPS Vash Dhall Behzadi PK-37
2) GGPS Nasrat Khel PK-38
3) GGPS Nandraka PK-39
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.
Kohistan
- - - 23-12-13 - 57.64 20.69 0 0 0 0 20.69 36.95 - 36%
December - 2016
Out of 3 units, 2 in progress, 1 court case (GPS Zahid Khar).
1) GPS Zaid Khar PK-63
2) GMS Sazeem PK-63
3) GPS Gazi Abad PK-62
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