Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : January - 2018,

Showing Page Number : 11 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
316
(OG)
160525-Establishment of Girls Cadet College at Mardan.
Mardan
30-11--1 30-11--1 - 30-11--1 Line Deptt 30 0 55 55 55 1 1 0 100% 3%
January - 2018
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. Pre-qualification of contractors/firms called on 31/10/2017.
Mardan
317
(OG)
110452-Estblishment of Bacha Khan Model School at Salarzai in District Buner.
Buner
30-11--1 30-11--1 - 30-11--1 - 113.989 106.966 0.001 0.001 0.001 0 106.966 7.022 94% 94%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 147.806 10.44 12 12 6 0 10.44 125.366 15% 7%
January - 2018
Structure and leveling dressing in progress.
Upper Dir PK-91
320
(OG)
130417-Construction of 100 students hostel for girls in Bumburate, Chitral.
Chitral
30-11--1 30-11--1 - 30-11--1 - 99.213 37.425 67.394 67.394 49.54 8.171 45.596 0 100% 46%
January - 2018
GF roof level. BW 350 rft completed.
Chitral
321
(OG)
150560-Establishment of Girls Primary cum Secondary School Oghi Mansehra.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 80 0 75 75 19.314 0 0 0 - -
January - 2018
PC-I/DCE submitted. Land not handed over.
322
(OG)
150552-Rehabilitation of building of Directorate of Curriculum & Teacher Education, Abbottabad.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 60 12.374 55 55 27.5 20.452 32.826 0 100% 55%
January - 2018
GF roofing in progress.
Abbottabad
323
(OG)
150711-Remodelling, Redesigning and Rehabilitation of Pilot High School for Girls in Haripur City.
Haripur
30-11--1 30-11--1 - 30-11--1 - 172.5 2.429 170 170 40.176 19.744 22.173 0 - -
January - 2018
PC-II submitted. Academic block - upto DPC completed. Admin block - excavation in progress.
Haripur
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Bannu
30-11--1 30-11--1 - 30-11--1 - 59.623 49.013 3 3 3 3 52.013 7.61 87% 87%
January - 2018
Out of 11 units, 6 completed, 5 in progress. Demand Rs.7 m.
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
30-11--1 30-11--1 - 30-11--1 - 50.762 48.941 0 0 0 0 48.941 1.821 - 96%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 11.4 11.618 0 0 0 0 11.618 0 - 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 52.298 46.677 4.5 4.5 4.5 3.162 49.839 1.121 98% 95%
January - 2018
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 PK-43 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
30-11--1 30-11--1 - 30-11--1 - 0.62 0 0 0 0 0 0 0.62 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 170.569 174.747 0 0 0 0 174.747 0 - 100%
January - 2018
Out of 17 units, 16 completed, 1 in progress.
17 units
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 380.832 383.263 0 0 0 0 383.263 0 - 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 11 383.263 5 5 5 0.803 384.066 0 100% 100%
January - 2018
Finishing stage.
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
30-11--1 30-11--1 - 30-11--1 - 632.552 345.642 44.015 44.015 0 0 345.642 242.895 62% 55%
January - 2018
Work in progress.
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Swabi
30-11--1 30-11--1 - 30-11--1 - 34.476 33.683 0 0 0 0 33.683 0.793 - 98%
January - 2018
Completed & H/O (10 units).
326
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Battagram
30-11--1 30-11--1 - 30-11--1 - 184.387 22.665 11.869 11.869 11.869 11.869 34.534 149.853 19% 19%
January - 2018
Main building - foundation and plinth in progress. BW 80% completed.
Model School at Moza Chappergram, Battagram
326
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 197.598 21.073 11.869 11.869 11.869 0 21.073 164.656 17% 11%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 125.915 0 2.522 2.522 2.522 0 0 123.393 2% -
January - 2018
PC-II approved. LOA issued to SHAZ consultants on 17/10/2016. Technical bid called on 04/01/2018.
Establishment of Model School Hangu
326
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Haripur
30-11--1 30-11--1 - 30-11--1 - 215.623 5.898 11.869 11.869 11.869 11.866 17.764 197.856 8% 8%
January - 2018
Consultant selected. Plan under preparation. Pre-qualification of contractor submitted to consultants for scrutiny. Tender floated.
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
30-11--1 30-11--1 - 30-11--1 - 199.217 67.046 11.869 11.869 11.869 11.869 78.915 120.302 40% 40%
January - 2018
Main building - DPC level. BW - 30% completed. Tube well bore completed. Rs.20 m demanded.
Model School Karak
326
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Provincial
30-11--1 30-11--1 - 30-11--1 - 691.2 83.313 100 100 0 0 83.313 507.887 27% 12%
January - 2018
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Bannu
30-11--1 30-11--1 - 30-11--1 - 97.786 70.235 0 0 0 0 70.235 27.551 - 72%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 23.496 27.507 0 0 0 0 27.507 0 - 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 141.3 97.389 0 0 0 0 97.389 43.911 - 69%
January - 2018
Completed (12 units). 2 sites disputed.
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 106.075 47.171 0 0 0 0 47.171 58.904 - 44%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 42.083 41.104 0 0 0 0 41.104 0.979 - 98%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 46.3 42.873 0 0 0 0 42.873 3.427 - 93%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 56.147 35.368 0 0 0 0 35.368 20.779 - 63%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 37.99 41.222 0 0 0 0 41.222 0 - 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 21.766 21.915 0 0 0 0 21.915 0 - 100%
January - 2018
Completed (3 units).
1) GGPS Sawar Maira PK-52 2) GGMS Sawar Maira PK-52 3) GPS Pharossa PK-52
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Karak
30-11--1 30-11--1 - 30-11--1 - 40.334 21.1 0 0 0 0 21.1 19.234 - 52%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 32.5 14.862 0 0 0 0 14.862 17.638 - 46%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 69.181 67.312 0 0 0 0 67.312 1.869 - 97%
January - 2018
Completed (7 units).
7 units
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle Schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Provincial
30-11--1 30-11--1 - 30-11--1 - 1430 610.262 0.001 0.001 0 0 610.262 0 - -
January - 2018
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Shangla
30-11--1 30-11--1 - 30-11--1 - 56.017 70.921 0 0 0 0 70.921 0 - 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 135.954 97.542 0 0 0 0 97.542 38.412 - 72%
January - 2018
Out of 11 units, 9 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.
Swat
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Tank
30-11--1 30-11--1 - 30-11--1 - 30.477 19.147 0 0 0 0 19.147 11.33 - 63%
January - 2018
Out of 3 units, 2 completed, 1 land acquisition under process/site issue (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
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Tor Ghar
30-11--1 30-11--1 - 30-11--1 - 99.982 36.219 0 0 0 0 36.219 63.763 - 36%
January - 2018
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
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 33.172 23.808 2.5 2.5 2.5 2.5 26.308 6.864 79% 79%
January - 2018
Out of 2 units, all in progress.
1) GGPS Keri Raiki UC Nathiagali PK-48 2) GGPS Battakeri UC Nathiagali PK-48
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Bannu
30-11--1 30-11--1 - 30-11--1 - 41.54 13.078 2.919 2.919 2.919 2.919 15.997 25.543 39% 39%
January - 2018
Out of 3 units, all in progress. Demand Rs.20 m.
1) GGPS Noor Badshah Jan Bakka Khel PK-72 2) GPS Gulap Khan Narmi Khel PK-72 3) GGMS Kot Zafar Kot Pasha
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Battagram
30-11--1 30-11--1 - 30-11--1 - 57.387 47.035 4.289 4.289 4.289 3.635 50.67 6.063 89% 88%
January - 2018
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
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 37.5 29.571 0 0 0 0 29.571 7.929 - 79%
January - 2018
Out of 3 units, 2 completed, 1 in progress.
1) GGPS Khybari PK-19
2) GGPS Srekh PK-21
3) GPS Srekh PK-21
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Chitral
30-11--1 30-11--1 - 30-11--1 - 16 15.309 0.781 0.781 0.781 0.781 16.09 0 100% 100%
January - 2018
Main building - roof level.
1) GPS Shishi Drosh PK-89
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 14.04 11.4 0 0 0 0 11.4 2.64 - 81%
January - 2018
Finishing stage.
1 GPS Ghazo Banda PK-97
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 38.75 27.015 2.085 2.085 2.085 2.085 29.1 9.65 75% 75%
January - 2018
Out of 3 units, all in progress.
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Haripur
30-11--1 30-11--1 - 30-11--1 - 37.5 22.321 2.293 2.293 2.293 1.22 23.541 12.886 66% 63%
January - 2018
Out of 3 units, all in progress.
1) Mohara UC Sarai Nimat Kha PK-50 2) GGPS Kandal UC SN Khan PK-50 3) GGPS Rehana Maira PK-50
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