Communication and Works Department

Annual Development Review


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

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
248
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Swabi
- - - 27-06-14 - 39.833 0 11.237 11.237 11.237 11.237 11.237 28.596 28% 28%
June - 2017
Out of 3 units, all in progress.
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 8.584 8.584 8.584 8.584 28.564 8.836 76% 76%
June - 2017
Out of 4 units, 2 completed, 2 in progress.
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 9.662 4.487 4.487 4.487 4.487 14.149 0.851 94% 94%
June - 2017
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 5.462 5.462 5.462 5.462 13.823 1.177 92% 92%
June - 2017
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 4.093 6.193 6.193 6.193 6.193 6.736 38% 57%
June - 2017
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 1.161 1.161 1.161 1.161 15.811 0.189 99% 99%
June - 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 16.154 16.154 16.154 16.154 20.042 0.458 98% 98%
June - 2017
GF/FF completed. BW 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 1.4 1.4 1.4 1.4 12.65 2.35 84% 84%
June - 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 8.63 8.63 8.63 8.63 13.792 6.973 66% 66%
June - 2017
Main building - 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 - -
June - 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 5 8.211 8.211 8.211 8.211 13.211 7.293 64% 64%
June - 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 4.834 4.834 4.834 4.834 9.834 8.166 55% 55%
June - 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 4.653 4.653 4.653 4.653 13.503 4.497 75% 75%
June - 2017
Finishing 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%
June - 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 11.997 11.997 11.997 11.997 18.977 4.179 82% 82%
June - 2017
Completed.
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%
June - 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 4.499 4.499 4.499 4.499 16.45 6.791 71% 71%
June - 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 - -
June - 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 - -
June - 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 8.283 8.283 8.283 8.283 25.383 0 100% 100%
June - 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 - -
June - 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 0 0 0 0 9.079 10.921 - 45%
June - 2017
Upto roof 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 5.456 5.456 5.456 5.456 17.756 6.744 72% 72%
June - 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 4.003 4.003 4.003 4.003 28.003 0 100% 100%
June - 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%
June - 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 0 0 0 25.5 0 - 100%
June - 2017
Completed & H/O (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 18.578 1 1 1 1 19.578 1.572 93% 93%
June - 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%
June - 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 12 12 12 12 12 12.55 49% 49%
June - 2017
GF - roof laid. FF - upto roof level.
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 43.198 43.198 43.198 43.198 66.09 3.36 95% 95%
June - 2017
Out of 3 units, 2 completed, 1 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 29.644 29.644 29.644 29.644 113.156 33.282 77% 77%
June - 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
18-05-15 - - 27-06-14 - 22.989 21.95 2.548 2.548 2.548 2.548 24.498 0 100% 100%
June - 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 - -
June - 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 27.326 27.326 27.326 27.326 65.458 11.742 85% 85%
June - 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 12.414 12.414 12.414 12.414 30.878 10.362 75% 75%
June - 2017
Out of 2 units, 1 completed, 1 finishing 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 11.785 11.785 11.785 11.785 19.985 6.015 77% 77%
June - 2017
Out of 2 units, 1 completed, 1cin 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%
June - 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 1.86 1.86 1.86 1.86 9.11 3.515 72% 72%
June - 2017
Maing building - 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 14.015 14.015 14.015 14.015 19.015 9.985 66% 66%
June - 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 4.569 4.569 4.569 4.569 9.569 17.778 35% 35%
June - 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 11.462 11.462 11.462 11.462 74.14 14.235 84% 84%
June - 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
01-11-14 - - 27-06-14 - 60 55.65 3.139 3.139 3.139 3.139 58.789 1.211 98% 98%
June - 2017
Out of 4 units, 2 completed, 2 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 0.43 0.43 0.43 0.43 13.46 0.963 93% 93%
June - 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%
June - 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 1.623 1.623 1.623 1.623 13.103 0 100% 100%
June - 2017
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 5.047 5.047 5.047 5.045 24.545 0.073 100% 100%
June - 2017
Out of 2 units, 1 completed, 1 finishing in progress.
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 6.608 6.608 6.608 6.608 37.492 8.358 82% 82%
June - 2017
Out of 3 units, 2 completed, 1 finishing 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 0.706 0.706 0.706 0.706 33.08 3.262 91% 91%
June - 2017
Completed (3 units).
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 21.706 21.706 21.706 21.706 82.997 24.379 77% 77%
June - 2017
Out of 9 units, 5 completed, 3 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 10.144 10.144 10.144 10.144 31.564 29.449 52% 52%
June - 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
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