Communication and Works Department

Annual Development Review


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

Showing Page Number : 11 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
327
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Swat
- - - 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.
Tank
10-10-14 - - 29-01-13 - 30.477 19.147 0 0 0 0 19.147 11.33 - 63%
September - 2017
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
- - - 29-01-13 - 99.982 36.219 0 0 0 0 36.219 63.763 - 36%
September - 2017
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
- - - 27-06-14 - 33.172 23.808 2.5 2.5 2.5 2.5 26.308 6.864 79% 79%
September - 2017
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
21-12-15 - - 27-06-14 - 41.54 13.078 2.919 2.919 2.919 0.845 13.923 25.543 39% 34%
September - 2017
Out of 2 units, 1 in progress, 1 site not identified (GGPS Noor Badshah Baka Khel), 1 approved (GGMS Kot Zafar Kot Pasha).
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
25-03-15 - - 27-06-14 - 57.387 47.035 4.289 4.289 4.289 0 47.035 6.063 89% 82%
September - 2017
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
19-06-15 - - 27-06-14 - 37.5 29.571 0 0 0 0 29.571 7.929 - 79%
September - 2017
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
- - - 27-06-14 - 16 15.309 0.781 0.781 0.781 0.781 16.09 0 100% 100%
September - 2017
Main building - roof level.
1) GPS Shishi Drosh
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Dir Lower
- - - 27-06-14 - 14.04 11.4 0 0 0 0 11.4 2.64 - 81%
September - 2017
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
01-06-15 - - 27-06-14 - 38.75 27.015 2.085 2.085 2.085 2.085 29.1 9.65 75% 75%
September - 2017
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
03-11-14 - - 27-06-14 - 37.5 22.321 0 0 0 0 22.321 15.179 - 60%
September - 2017
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).
Karak
22-02-15 - - 27-06-14 - 120.398 86.355 4.17 4.17 4.17 3.47 89.825 29.873 75% 75%
September - 2017
Out of 9 units, 5 completed, 2 in progress, 1 work order issued, 1 site dispute (GPS Serak Banda PK-41).
1) GGPS Makori Banda PK-40
2) GGPS Sheno Killa PK-40
3) GGPS Khadda Banda PK-41
4) GPS Ahmad Khel PK-40
5) GPS Yaghi Musakan PK-41
6) GPS Akarwala PK-41
7) GPS Serak Banda PK-41
8) GPS Tapi PK-49
9) GGPS Algadi PK-40
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Kohat
26-11-14 - - 27-06-14 - 49.2 26.31 0.334 0.334 0.334 0.334 26.644 22.556 54% 54%
September - 2017
Out of 4 units, 2 completed, 1 in progress, 1 site not H/O (GPS Mohammad Zai).
1) GGPS Jarma PK-39
2) GGPS Usterzai Bala PK-38 shifted to Tappi No.1
3) GPS Muhammadzai PK-38
4) GGMS Jungle Khel PK-38
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Mansehra
02-11-16 - - 27-06-14 - 64.687 4.406 3.127 3.127 3.127 3.127 7.533 57.154 12% 12%
September - 2017
Site not yet H/O (2 units) (GPS Shergarh PK-57, GGPS Bajna PK-55).
1) GPS Shergarh PK-57
2) GGPS Bajna PK-55
3) GMS Barawala
4) GMS Nawan Sher
5) GGMS Sekhi Bala PK-57
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Mardan
- - - 27-06-14 - 27 16.357 0 0 0 0 16.357 10.643 - 61%
September - 2017
Completed & H/O.
1) GGPS Sikandari Koroona PK-30
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Nowshera
01-06-15 - - 27-06-14 - 13 12.671 0 0 0 0 12.671 0.329 - 97%
September - 2017
Completed (1 unit).
GGPS No.1 Rashakai
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Peshawar
BD-1
- - - 04-05-17 - 62.477 0 4.745 4.745 4.745 0 0 57.732 8% -
September - 2017
Work order issued. Site not H/O.
1) GPS Rathi Gate PK-01
2) GGPS Gulozai PK-09
3) GPS Shamozai Sirband PK-06
4) GGPS Pawaka PK-06
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Peshawar
BD-2
- - - 27-06-14 - 51.776 0 6 6 6 0 0 45.776 12% -
September - 2017
Work order issued (GPS Shamozai Sirband PK-06). Land payment made to DC (GGPS Pawaka PK-06).
1) GPS Shamozai Sirband PK-06
2) GGPS Pawaka PK-06
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Provincial
- - - 04-12-13 - 1000 219.13 50 50 0 0 219.13 0 - -
September - 2017
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Shangla
21-05-15 - - 27-06-14 - 30.8 11.41 6.422 6.422 6.422 5.605 17.015 12.968 58% 55%
September - 2017
All 2 units in progress.
1) GGPS Gado Sar PK-87
2) GGPS Dehrai Mera
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Swabi
- - - 27-06-14 - 29.566 4.064 8.25 8.25 8.25 3.25 7.314 17.252 42% 25%
September - 2017
Out of 2 units, all in progress.
1) GGPS Bamkhel PK-35
2) GPS No.2 Yar Hussain PK-33
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Swat
13-10-15 - - 27-06-14 - 15 0 2.085 2.085 2.085 2 2 12.915 14% 13%
September - 2017
Work order issued, site not H/O (GGPS Quanj).
GGPS Quanj PK-83
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Abbottabad
- 30-06-18 - 27-06-14 - 11.807 6.485 3 3 3 1.667 8.152 2.322 80% 69%
September - 2017
Finishing in progress (1 unit).
1) GGPS Akhreela PK-47
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Bannu
17-10-14 30-06-18 - 27-06-14 - 26.25 22.088 1.2 1.2 1.2 0 22.088 2.962 89% 84%
September - 2017
Out of 3 units, 1 completed, 2 in progress.
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Buner
10-03-15 30-06-18 - 27-06-14 - 10.735 9.239 1.496 1.496 1.496 0 9.239 0 100% 86%
September - 2017
Main building - finishing in progress.
1) GGPS Chalandrai PK-78
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Charsadda
- 30-06-18 - 27-06-14 - 11.467 9.725 0 0 0 0 9.725 1.742 - 85%
September - 2017
Completed & H/O.
GPS Ijara Killyi PK-19
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Chitral
- 30-06-18 - 09-10-13 - 0 0 0 0 0 0 0 0 - -
September - 2017
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
D.I.Khan
17-01-15 30-06-18 - 27-06-14 - 25.383 23.936 0 0 0 0 23.936 1.447 - 94%
September - 2017
Completed & H/O (3 units).
1) GMS Kot Dalot PK-67
2) GMS Ahmad PK-65
3) GGPS Lunda Sharif PK-66
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Dir Lower
02-04-15 30-06-18 - 27-06-14 - 9 8.518 0 0 0 0 8.518 0.482 - 95%
September - 2017
Completed & H/O.
1) GGPS Toor Qilla PK-95
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Dir Upper
01-11-14 30-06-18 - 27-06-14 - 30.9 33.748 0 0 0 0 33.748 0 - 100%
September - 2017
Out of 3 units, 1 completed, 2 in progress.
1) GGPS Kalkot PK-92
2) GPS Kamar Tall PK-93
3) GGPS Bin Bala PK-91
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Haripur
- 30-06-18 - 09-10-13 - 0 0 0 0 0 0 0 0 - -
September - 2017
Approved in DDWP on 27/06/2014. AA awaited (2 units).
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Karak
20-12-14 30-06-18 - 27-06-14 - 21.067 11.978 2 2 2 2 13.978 7.089 66% 66%
September - 2017
Out of 2 units, 1 completed (GPS Kamangar PK-41), 1 in progress (GGPS Warana Mir Hassan Khel).
1) GPS Kamangar PK-41
2) GGPS Warana Mir Hassan Khel PK-41
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Kohat
02-02-15 30-06-18 - 27-06-14 - 18 24.572 0 0 0 0 24.572 0 - 100%
September - 2017
Out of 3 units, 2 completed, 1 in progress.
1) GGPS No.1 Mohammadzai PK-38
2) GGPS Warshand PK-39
3) GGPS Cadet College Kohat
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Kohistan
- 30-06-18 - 27-06-14 - 11.55 12.37 0 0 0 0 12.37 0 - 100%
September - 2017
Completed.
GGPS Gakan Harban (1 boys and 3 girls in Distt Kohistan)
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Lakki Marwat
20-11-15 30-06-18 - 27-06-14 - 13 12.916 0 0 0 0 12.916 0.084 - 99%
September - 2017
Main building - in progress.
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Malakand
- 30-06-18 - 27-06-14 - 10.35 5.68 0 0 0 0 5.68 4.67 - 55%
September - 2017
Finishing in progress (1 unit).
GGPS Ghund Agra PK-99
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Mardan
12-11-15 30-06-18 - 27-06-14 - 35.309 21.18 4.222 4.222 4.222 0.331 21.511 9.907 72% 61%
September - 2017
Out of 3 units, 1 completed, 2 in progress.
1) GGPS Daggar PK-25
2) GGPS Chichar PK-29
3) GPS Awal Dad Banda PK-29
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Nowshera
01-11-14 30-06-18 - 27-06-14 - 98.639 81.004 16.232 16.232 16.232 2.553 83.557 1.403 99% 85%
September - 2017
Out of 13 units, 8 completed, 5 in progress.
1) GGPS Meraji Bala PK-13
2) GGPS Sadu Khel PK-13
3) GGPS Hakim Abad PK-13
4) GGPS Ali Abad Behram Killi PK-14
5) GGPS Azakhel Bala (near HBL) PK-13
6) GPS Tangi Khattak PK-13
7) GPS Piran Baitul Gharib PK-13
8) GPS Chowki Drab PK-13
9) GPS Meraji Bala PK-13
10) GPS Ajab Bagh Pushtoon Garhi PK-13
11) GGPS Banda Malahan PK-13
12) GGPS Zawo Banda PK-12
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Peshawar
BD-1
23-04-15 30-06-18 - 27-06-14 - 53.906 31.439 3.29 3.29 3.29 1.194 32.633 19.177 64% 61%
September - 2017
Out of 5 units, 3 in progress, 1 recently approved (GGPS Baghbanan PK 10), 1 NIT floated on 28/03/2016.
1) GGPS Yousaf Khel Urmar Payan PK-11
2) GGPS Baghbanan PK-10
3) GPS Mera Sama Badaber PK-10
4) GPS No.2 Badaber Hurizai PK-10
5) GGPS Gulozai PK-09
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Provincial
- 30-06-18 - 09-10-13 - 577.5 265.51 234.072 234.072 0 0 265.51 0 - -
September - 2017
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Shangla
01-11-14 30-06-18 - 27-06-14 - 24.05 8.917 14.14 14.14 14.14 0 8.917 0.993 96% 37%
September - 2017
Out of 2 units, 1 in progress, 1 tender approved.
1) GPS Behar PK-88
2) GPS Banda Dawlat Kalay PK-87
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Swabi
- 30-06-18 - 27-06-14 - 39.833 11.237 6.943 6.943 6.943 0 11.237 21.653 46% 28%
September - 2017
Out of 3 units, all in progress.
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Swat
15-01-15 30-06-18 - 27-06-14 - 38.4 28.564 6 6 6 4.484 33.048 3.836 90% 86%
September - 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
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Abbottabad
02-04-15 30-06-18 - 04-12-13 - 15 14.149 0 0 0 0 14.149 0.851 - 94%
September - 2017
Completed (1 unit).
District Education office (Female) Abbottabad
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Buner
01-06-15 30-06-18 - 04-12-13 - 15 13.823 1.177 1.177 1.177 0 13.823 0 100% 92%
September - 2017
Main building - finishing in progress.
1) Buner at Daggar
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Chitral
- 30-06-18 - 04-12-13 - 10.829 6.193 2.5 2.5 2.5 2.5 8.693 2.136 80% 80%
September - 2017
GF roof laid.
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Dir Upper
- 30-06-18 - 04-12-13 - 16 15.811 1 1 1 1 16.811 0 100% 100%
September - 2017
Completed (1 unit).
1 unit in Dir Upper
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Malakand
- 30-06-18 - 04-12-13 - 20.5 20.042 0 0 0 0 20.042 0.458 - 98%
September - 2017
GF/FF completed. BW in progress (1 unit).
District Education Office Female Malakand
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Mansehra
- 30-06-18 - 04-12-13 - 15 12.65 0 0 0 0 12.65 2.35 - 84%
September - 2017
Finishing in progress.
District Education office for female in Distt Mansehra
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Nowshera
12-01-16 30-06-18 - 04-12-13 - 20.765 13.792 6.973 6.973 6.973 0 13.792 0 100% 66%
September - 2017
Main building - finishing in progress (1 unit).
DEO (Female) office District Nowshera
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