Communication and Works Department

Annual Development Review


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

Showing Page Number : 12 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
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Provincial
- 30-06-18 - 04-12-13 - 157.426 77.326 29.869 29.869 0 0 77.326 0 - -
September - 2017
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Swat
09-10-15 30-06-18 - 04-12-13 - 20.504 13.211 4.6 4.6 4.6 2.221 15.432 2.693 87% 75%
September - 2017
GF roofing in progress (1 unit).
District Education Office Female Swat
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Tank
20-10-15 30-06-18 - 04-12-13 - 18 9.834 5 5 5 0 9.834 3.166 82% 55%
September - 2017
Main building - upto lintel level. BW completed.
District Education Officer (Female)
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Tor Ghar
12-11-15 30-06-18 - 04-12-13 - 18 13.503 0.9 0.9 0.9 0.252 13.755 3.597 80% 76%
September - 2017
Finishing in progress (DEO office).
331
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Buner
- 30-06-18 - 25-03-15 - 19.939 4.24 0 0 0 0 4.24 15.699 - 21%
September - 2017
Work order issued. Site not cleared (GGHS Kalpani).
1) Construction of 1 Cluster Hostel (Female) in Buner
331
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Chitral
- 30-06-18 - 25-03-15 - 23.156 18.977 2 2 2 0.704 19.681 2.179 91% 85%
September - 2017
Completed.
Cluster Hostel Chitral (40 person female)
331
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
D.I.Khan
14-06-15 30-06-18 - 25-03-15 - 23.164 24.752 0 0 0 0 24.752 0 - 100%
September - 2017
Completed & H/O (1 unit).
GGHSS Paharpur PK-68
331
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Haripur
08-12-14 30-06-18 - 25-03-15 - 23.241 16.45 0 0 0 0 16.45 6.791 - 71%
September - 2017
GF, FF - finishing in progress (1 unit).
331
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Kohat
- 30-06-18 - 25-03-15 - 29.333 0 0 0 0 0 0 29.333 - -
September - 2017
Work order issued but site not yet H/O.
GGCMHS Kohat
331
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Provincial
- 30-06-18 - 25-03-15 - 175.426 65.023 77.607 77.607 0 0 65.023 0 - -
September - 2017
331
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Swabi
- 30-06-18 - 25-03-15 - 23.241 25.383 0 0 0 0 25.383 0 - 100%
September - 2017
Completed.
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Abbottabad
- 30-06-18 - 27-06-14 - 0 0 0 0 0 0 0 0 - -
September - 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
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Bannu
13-02-15 30-06-18 - 27-06-14 - 20 9.079 3.941 3.941 3.941 0 9.079 6.98 65% 45%
September - 2017
Upto roof level.
GGHS Narmi Khel Musal Khel PK-72
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Buner
08-04-15 30-06-18 - 27-06-14 - 24.5 17.756 5.316 5.316 5.316 0 17.756 1.428 94% 72%
September - 2017
Main building - flooring in progress.
1) GGHS Cheena PK-78
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Chitral
14-08-15 30-06-18 - 27-06-14 - 24.3 28.003 0 0 0 0 28.003 0 - 100%
September - 2017
Completed.
GHS Barum Owir
332
(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 30-06-18 - 27-06-14 - 48 37.325 3.153 3.153 3.153 2.899 40.224 7.522 84% 84%
September - 2017
Out of 2 units, 1 completed, 1 finishing stage.
1) GHS Hathala PK-67
2) GGHS Fazal Rahim Colony PK-64
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Dir Upper
- 30-06-18 - 27-06-14 - 22.5 25.5 0 0 0 0 25.5 0 - 100%
September - 2017
Completed & H/O (1 unit).
GHS Beyar PK-92
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Haripur
15-12-14 30-06-18 - 27-06-14 - 21.15 19.578 0 0 0 0 19.578 1.572 - 93%
September - 2017
Completed & H/O (1 unit).
GGHS Kalinger PK-52
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Karak
05-12-14 30-06-18 - 27-06-14 - 21.15 22.1 0 0 0 0 22.1 0 - 100%
September - 2017
Completed & H/O (1 unit).
GHSS Esak Chountra PK-40
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Malakand
- 30-06-18 - 27-06-14 - 24.55 12 3.153 3.153 3.153 2.887 14.887 9.397 62% 61%
September - 2017
GF - roof laid. FF - upto roof level.
GGHS Dheray Allahdand PK-99
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Mardan
05-08-15 30-06-18 - 27-06-14 - 69.45 66.09 2.649 2.649 2.649 0.604 66.694 0.711 99% 96%
September - 2017
Out of 3 units, 2 completed, 1 in progress.
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Nowshera
25-09-14 30-06-18 - 27-06-14 - 146.438 113.156 26.235 26.235 26.235 1.206 114.362 7.047 95% 78%
September - 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
332
(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 30-06-18 - 27-06-14 - 22.989 24.498 1.033 1.033 1.033 0 24.498 0 100% 100%
September - 2017
Completed (1 unit).
GHS Budni PK-09
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Provincial
- 30-06-18 - 09-10-13 - 658.25 323.366 67.418 67.418 0 0 323.366 0 - -
September - 2017
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Swabi
15-11-14 30-06-18 - 27-06-14 - 77.2 65.458 14.056 14.056 14.056 0 65.458 0 100% 85%
September - 2017
Out of 3 units, all in progress.
332
(OG)
130340-Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis).
Swat
11-02-15 30-06-18 - 27-06-14 - 41.24 30.878 7.883 7.883 7.883 0 30.878 2.479 94% 75%
September - 2017
Out of 2 units, 1 completed, 1 finishing in progress.
1) GHS Mingora No.3 PK-80
2) GGHS Nigolai PK-83
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Abbottabad
28-10-15 30-06-18 - 27-06-14 - 26 19.985 3.145 3.145 3.145 2.789 22.774 2.87 89% 88%
September - 2017
Out of 2 units, 1 completed, 1 in progress.
1) GGMS Dheri Maira PK-46
2) GMS Thunda PK-48
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Bannu
14-11-14 30-06-18 - 27-06-14 - 12.625 8.768 1.2 1.2 1.2 0 8.768 2.657 79% 69%
September - 2017
Main building - roof laid.
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Buner
10-04-15 30-06-18 - 27-06-14 - 12.625 9.11 3.215 3.215 3.215 0 9.11 0.3 98% 72%
September - 2017
Main building - completed, BW in progress.
1) GMS Gumbat
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Chitral
- 30-06-18 - 27-06-14 - 29 19.015 4 4 4 2.33 21.345 5.985 79% 74%
September - 2017
Out of 2 units, all in progress.
1) GMS Rumboor
2) GMS Sore Rech
333
(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 30-06-18 - 27-06-14 - 27.347 9.569 0 0 0 0 9.569 17.778 - 35%
September - 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
333
(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 30-06-18 - 27-06-14 - 88.375 74.14 0 0 0 0 74.14 14.235 - 84%
September - 2017
Out of 7 units, 2 completed, 5 in progress.
333
(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 30-06-18 - 27-06-14 - 60 58.789 1.211 1.211 1.211 1.211 60 0 100% 100%
September - 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
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Hangu
23-01-15 30-06-18 - 27-06-14 - 14.423 13.46 1 1 1 0 13.46 0 100% 93%
September - 2017
Finishing stage (1 unit).
GGMS Shinawari PK-42
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Haripur
20-11-14 30-06-18 - 27-06-14 - 12.625 12.67 0 0 0 0 12.67 0 - 100%
September - 2017
Completed & H/O (1 unit).
GMS Qazi Pur PK-52
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Karak
03-01-15 30-06-18 - 27-06-14 - 12.625 13.103 0 0 0 0 13.103 0 - 100%
September - 2017
Completed.
GGMS Khawaja Khel PK-40
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Kohat
08-12-14 30-06-18 - 27-06-14 - 24.62 24.545 0 0 0 0 24.545 0.075 - 100%
September - 2017
Out of 2 units, 1 completed, 1 finishing in progress.
1) GMS Babri Banda PK-37
2) GMS Kandar PK-37
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Malakand
- 30-06-18 - 27-06-14 - 45.85 37.492 3 3 3 2.027 39.519 5.358 88% 86%
September - 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
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Mardan
28-10-14 30-06-18 - 27-06-14 - 36.342 33.08 3.266 3.266 3.266 0 33.08 0 100% 91%
September - 2017
Completed (3 units).
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Nowshera
01-11-14 30-06-18 - 27-06-14 - 107.376 82.997 24.329 24.329 24.329 0.158 83.155 0.05 100% 77%
September - 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
333
(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 30-06-18 - 27-06-14 - 61.013 31.564 8.74 8.74 8.74 1.319 32.883 20.709 66% 54%
September - 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
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Provincial
- 30-06-18 - 09-10-13 - 750.7 388.87 280.215 280.215 0 0 388.87 0 - -
September - 2017
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Shangla
01-01-15 30-06-18 - 27-06-14 - 15 8.026 6 6 6 0 8.026 0.974 94% 54%
September - 2017
Main building - steel trusses in progress.
GGMS Dherai Alpurai PK-87
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Swabi
23-01-15 30-06-18 - 27-06-14 - 42.396 22.754 23.048 23.048 23.048 0 22.754 0 100% 54%
September - 2017
Out of 3 units, 2 in progress, 1 site issue (GMS Mathra Bachai PK-31).
333
(OG)
130341-Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Swat
12-02-15 30-06-18 - 27-06-14 - 26 17.495 8.3 8.3 8.3 1.501 18.996 0.205 99% 73%
September - 2017
Out of 2 units, 1 completed, 1 SS in progress.
1) GGMS Panjigram PK-81
2) GGMS Bar Shawar PK-83
334
(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 30-06-18 - 23-12-13 - 36 27.837 3.65 3.65 3.65 2.3 30.137 4.513 87% 84%
September - 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
334
(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 30-06-18 - 23-12-13 - 53.892 42.641 2.325 2.325 2.325 0.092 42.733 8.926 83% 79%
September - 2017
Out of 4 units, 1 completed, 3 in progress.
334
(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 30-06-18 - 23-12-13 - 27.094 34.012 0.322 0.322 0.322 0 34.012 0 100% 100%
September - 2017
Out of 2 units, 1 completed, 1 in progress.
1) GMS Battangi PK-59
2) GMS Kund PK-60
334
(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 30-06-18 - 23-12-13 - 38.7 30.32 5.57 5.57 5.57 0 30.32 2.81 93% 78%
September - 2017
Out of 3 units, all in progress.
1) GPS Toop Dara PK-79
2) GGMS Makhranai PK-77
3) GGMS Kulyarai PK-78
334
(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 30-06-18 - 23-12-13 - 54 51.198 0 0 0 0 51.198 2.802 - 95%
September - 2017
Completed (7 units).
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
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