Communication and Works Department

Annual Development Review


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

Showing Page Number : 12 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
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.
Shangla
01-01-15 - - 23-12-13 - 30 15.478 0.982 0.982 0.982 0 15.478 13.54 55% 52%
November - 2016
Out of 2 units, 1 completed, 1 court case (GMS Managay).
1) GMS Managay
2) GMS Dedal Kamach
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.
Swabi
24-11-14 - - 23-12-13 - 52.5 43.411 2 2 2 1.827 45.238 7.089 86% 86%
November - 2016
Out of 9 units, 2 completed, 5 in progress, 1 court case (GPS Momin Mohallah Permili PK-32), 1 mutation in progress (GHS Permoli PK-32 PG).
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.
Swat
11-02-15 - - 23-12-13 - 85.266 38.152 0.69 0.69 0.69 0.69 38.842 46.424 46% 46%
November - 2016
Out of 7 units, 6 in progress. 1 work order issued but site plan submitted to Edu Deptt (Kuz 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.
Tank
27-02-15 - - 23-12-13 - 12.501 9.5 0.406 0.406 0.406 0.406 9.906 2.595 79% 79%
November - 2016
Completed & H/O (1 unit).
GMS Dabara PK-69 (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.
Tor Ghar
13-07-15 - - 23-12-13 - 19.444 6.319 0.812 0.812 0.812 0 6.319 12.313 37% 32%
November - 2016
Roof level (1 unit).
1) GMS Chund Mada Khel PK-58
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Abbottabad
09-05-15 - - 28-08-14 - 46.664 16.15 3.732 3.732 3.732 3.732 19.882 26.782 43% 43%
November - 2016
Out of 17 units, 13 in progress, 1 re-tendered, 2 shifting involved, 1 tender being floated.
1) GHS Bandi Dhundan Qalandarabad PK-46
2) GHS Gambeer UC Phalkote PK-48
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Bannu
- - - 28-08-14 - 90.557 42.166 4.706 4.706 4.706 4.268 46.434 43.685 52% 51%
November - 2016
Out of 36 units, 12 completed, 15 in progress, 2 work order issued, 1 site not identified (GHS Jangi Kala Abdul Ghafar).
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Battagram
01-04-15 - - 28-08-14 - 19 16.25 0.654 0.654 0.654 0 16.25 2.096 89% 86%
November - 2016
Out of 10 units, 3 completed, 7 in progress.
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Buner
02-09-15 - - 28-08-14 - 22.636 11.572 1.569 1.569 1.569 0.87 12.442 9.495 58% 55%
November - 2016
Out of 10 units, all in progress.
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Charsadda
08-06-15 - - 28-08-14 - 80.115 53.884 5.229 5.229 5.229 5.229 59.113 21.002 74% 74%
November - 2016
Out of 21 units, all in progress.
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Chitral
10-05-15 - - 28-08-14 - 30.978 7.527 5.229 5.229 5.229 3.122 10.649 18.222 41% 34%
November - 2016
Out of 10 units, all in progress.
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
D.I.Khan
01-12-15 - - 28-08-14 - 49.92 14.341 3.373 3.373 3.373 3.373 17.714 32.206 35% 35%
November - 2016
Out of 20 units, 6 completed, 13 in progress, 1 site not H/O (GGHS No.4 PK-64).
1) GHSS Kacha Mali Khel PK-68
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Dir Lower
10-04-15 - - 28-08-14 - 37.065 26.761 1.307 1.307 1.307 1.307 28.068 8.997 76% 76%
November - 2016
Out of 16 units, 6 completed, 9 in progress, 1 site not H/O (GHS Kityarai PK-97).
1) GHS Shehzadi PK-96
2) 6 Science Labs
3) 7 Science Labs
4) GGHS Damtali PK-95
5) GHS Tazagram PK-97
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Dir Upper
- - - 28-08-14 - 60.375 22 5.82 5.82 5.82 0 22 32.555 46% 36%
November - 2016
Out of 21 units, 2 completed, 19 in progress.
1) GGHS Wari PK-93
2) GGHS Jan Battai PK-91
3) GGHS Barawal Bandai PK-91
4) GHS Churiantan PK-91
5) GHS Shingara PK-91
6) GHS Darora PK-91
7) GHS Maina Doog PK-92
8) GHS Osorrain PK-92
9) GHS Badarkani PK-92
10) GGHS Sheringal PK-92
11) GHSS Patrak PK-92
12) GHS Jalar PK-92
13) GHS Nagril PK-93
14) GHS Bandai Payen PK-93
15) GGHS Sundal PK-93
16) GHS Ganori PK-91
17) GHS Katan Bala PK-91
18) GHS Shagi Rehan Kot PK-91
19) GHSS Wari PK-93
20) GHS Daskor PK-93
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Hangu
02-07-15 - - 28-08-14 - 17.12 9.544 1.416 1.416 1.416 1.416 10.96 6.16 64% 64%
November - 2016
Out of 5 units, all in progress.
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Haripur
08-05-15 - - 28-08-14 - 20.234 12.219 0.993 0.993 0.993 0.993 13.212 7.022 65% 65%
November - 2016
Out of 10 units, 1 completed, 7 in progress, 1 site H/O (GGHS Ghazi PK-52), 1 shifted to GGHS Mankarai.
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Karak
10-04-15 - - 28-08-14 - 50.32 26.451 3.922 3.922 3.922 3.922 30.373 19.947 60% 60%
November - 2016
Out of 23 units, 7 completed, 14 in progress, 1 work order issued, 1 site dispute (GHS Esaf Khel).
1) GHS Dabb
2) GHS Esak Khurmari
3) GHS Ahmadi Banda
4) GHS Town Committee Karak
5) GHS Ghundi Mir Khan Khel PK-40
6) GHS Khojaki Killa
7) GHS Sarki Lawaghar
8) GCMHS Chokara
9) GHS Kiri Dhand
10) GHS Shahidan Banda PK-41
11) GHS Esaf Khel
12) GHS Khurum
13) GHS Tarkha Koi
14) GHS Tor Dhand
15) GHS Dagar Nari
16) GHS Mami Khel PK-40
17) GHS Surdag
18) GHS Mandawa
19) GHS Ghundi Kalla
20) GHS Zarki Nasrati PK-41
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Kohat
22-09-15 - - 28-08-14 - 17.06 3.975 2.484 2.484 2.484 2.484 6.459 10.601 38% 38%
November - 2016
Out of 8 units, 6 in progress, 1 site not H/O (GHSS Togh Bala), 1 work not started by contractor (GHSS Shakardara PK-39).
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Kohistan
- - - 28-08-14 - 25 12.875 0 0 0 0 12.875 12.125 - 52%
November - 2016
Work in progress (10 units).
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Lakki Marwat
24-04-15 - - 28-08-14 - 35.741 33.398 1.046 1.046 1.046 0.68 34.078 1.297 96% 95%
November - 2016
Out of 16 units, 8 completed, 8 in progress.
1) GHS Kotka Hayat Ullah PK-74
2) GHS Gandi Khan Khel PK-74
3) GHSS Serai Naurang PK-74
4) GHSS Shahbaz Khel PK-75
5) GGHS Tittar Khel PK-75
6) GHS Mela Mandra Khel PK-75
7) GHS Tabi Murad PK-75
8) GHS Zangi Khel PK-75
9) GHSS Taja Zai PK-75
10) GHS Masha Mansoor PK-75
11) GGHS No.3 Lakki PK-76
12) GHS No.3 Michen Khel PK-76
13) GHS Shamoni Khattak PK-76
14) GHS Wanda Aourang Zaib PK-76
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Malakand
- - - 28-08-14 - 53.3 24.847 6.49 6.49 6.49 6.49 31.337 21.963 59% 59%
November - 2016
Out of 20 units, 3 completed, 13 in progress, 2 work order issued, 2 sites recently shifted.
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Mansehra
- - - 28-08-14 - 62.211 23.375 3.592 3.592 3.592 3.592 26.967 35.244 43% 43%
November - 2016
Out of 25 units, 2 completed, 13 in progress, 2 work order issued, 1 contract resigned (GHS Daryal), 2 site not available (GHS Gandian, GGHS Darband), 5 DCE for Rs.16.616 m submitted to ADO F on 12/03/2016.
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Mardan
05-03-15 - - 28-08-14 - 88.272 29.62 19.747 19.747 19.747 19.747 49.367 38.905 56% 56%
November - 2016
Out of 38 units, 8 completed, 24 in progress, 6 sites not cleared.
1) GHS Bicket Gunj No.1 PK-24
2) GHSS Pirsadi PK-27
3) GGHS Gujar Garhi PK-26
4) GHS Bakshali PK-28
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Nowshera
20-08-15 - - 28-08-14 - 58.556 23.87 2.157 2.157 2.157 2.157 26.027 32.529 44% 44%
November - 2016
Out of 22 units, 21 in progress, 1 work order issued.
1) GGHSS Pirpai PK-13
2) GGHS ASC Center Nowshera Cantt PK-14
3) 20 Science Labs
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Peshawar
BD-1
20-05-15 - - 28-08-14 - 102.772 10.745 2.5 2.5 2.5 2.178 12.923 89.527 13% 13%
November - 2016
Out of 16 units, 4 in progress, 12 NIT floated on 28/03/2016.
1) Science lab in GHS kaga Wala PK-11
2) Science lab in GHS Mattani Pk-10
2) GGMS Kukar
4) GGHS Garhi Malik Sher Bahadar PK-10
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Peshawar
BD-2
18-08-15 - - 28-08-14 - 45.808 8.3 2.178 2.178 2.178 1.968 10.268 35.33 23% 22%
November - 2016
Out of 6 units, 3 in progress, 3 sites not yet H/O).
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Provincial
- - - 28-08-14 - 1040 497.697 60 60 0 0 497.697 482.303 54% 48%
November - 2016
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Shangla
02-07-15 - - 28-08-14 - 31.308 7.25 1.047 1.047 1.047 1.047 8.297 23.011 27% 27%
November - 2016
Out of 10 units, all in progress.
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Swabi
- - - 17-11-15 - 130.895 21.05 12.458 12.458 12.458 12.458 33.508 97.387 26% 26%
November - 2016
Out of 22 units, all in progress.
1) GHS Maneri Payan No.2 PK-31
2) GHS Tarakai PK-32
3) GHS Jagannath PK-33
4) GHS Gar Munara PK-35
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Swat
02-02-15 - - 28-08-14 - 76.232 25.239 4 4 4 4 29.239 46.993 38% 38%
November - 2016
Out of 32 units, 24 in progress, 4 work order issued, 1 tender approval under process, 2 sites not H/O (GHS Behrain PK-85, GGHS Chamtalai PK-86), 1 GHS Beha shifted to Durushkhela PK-84).
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Tank
25-05-15 - - 28-08-14 - 13.901 7.5 2.284 2.284 2.284 1.673 9.173 4.117 70% 66%
November - 2016
Out of 5 units, all in progress.
1) GCMHS No.1 Tank PK-69
2) GHS Mulazai PK-69
3) GHS Darraki PK-69
4) GHS No.2 Tank PK-69
5) GGHS Gara Shahbaz
256
(OG)
140193-Science Lab Project Khyber Pakhtunkhwa.
Tor Ghar
16-06-15 - - 28-08-14 - 10.712 5.788 0 0 0 0 5.788 4.924 - 54%
November - 2016
Work in progress (4 units).
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Abbottabad
20-07-15 - - 28-08-14 - 72.414 14.51 2.43 2.43 2.43 2.43 16.94 55.474 23% 23%
November - 2016
Out of 5 units, 1 completed, 3 in progress, 1 site dispute (GGPS Gambeer UC Phalk PK-48).
1) GPS Salyoot PK-46
2) GGPS Barwal PK-47
3) GGPS Gambeer PK-48
4) GPS Galdhoke PK-44
5) GGPS Moolia PK-45
6) GGPS Tarrach PK-45
 
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Bannu
24-12-14 - - 28-08-14 - 48.02 30.129 4.007 4.007 4.007 4.007 34.136 13.884 71% 71%
November - 2016
Out of 5 units, 1 completed, 4 in progress.
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Battagram
15-07-15 - - 28-08-14 - 19.3 10 1.603 1.603 1.603 1.603 11.603 7.697 60% 60%
November - 2016
Out of 2 units, all in progress.
1) GPS Jabber Bateel PK-60
2) GPS Qalla Shakir Khan PK-59
 
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Buner
01-03-15 - - 28-08-14 - 40.409 26.267 0.639 0.639 0.639 0 26.267 13.503 67% 65%
November - 2016
Out of 4 units, all in progress.
1) GGPS Maradu PK-78
2) GGPS Girarai PK-79
3) GGPS Agarai PK-77
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Charsadda
08-06-15 - - 28-08-14 - 57.456 33.242 5.022 5.022 5.002 4.007 37.249 19.192 67% 65%
November - 2016
Out of 6 units, all in progress.
1) PK-17
2) PK-18
3) PK-19
4) PK-20
5) PK-21
6) PK-22
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Chitral
- - - 28-08-14 - 25.314 4 5.342 5.342 5.342 4.378 8.378 15.972 37% 33%
November - 2016
Out of 2 units, all in progress.
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
D.I.Khan
02-05-15 - - 28-08-14 - 43.239 29.675 2.236 2.236 2.236 1.436 31.111 11.328 74% 72%
November - 2016
Out of 5 units, 3 completed, 2 in progress.
1) GGPS Kotla Habib PK-65
2) GGPS Basti Sukhain PK-66
3) GGPS Sinar Sharif PK-64
4) GPS Kirri Bakhtiar PK-67
5) GPS Bigwani Shumali PK-68
 
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Dir Lower
10-03-15 - - 28-08-14 - 43.754 28.975 2.671 2.671 2.671 2.671 31.646 12.108 72% 72%
November - 2016
All 4 units in progress.
1) GPS Malai PK-94
2) GPS Beragam PK-96
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Dir Upper
- - - 28-08-14 - 32.25 24.1 0.97 0.97 0.97 0 24.1 7.18 78% 75%
November - 2016
Out of 3 units, 1 completed, 2 in progress.
1) GGPS Moha PK-92
2) GGPS Gojaro Kali Shingara PK-91
3) GGPS Dabono PK-93
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Hangu
03-03-15 - - 28-08-14 - 20 7.24 1.603 1.603 1.603 0 7.24 11.157 44% 36%
November - 2016
Out of 2 units, 1 completed, 1 in progress.
1) GPS Wazr Abad PK-43
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Haripur
10-04-15 - - 28-08-14 - 43.005 19.263 1.015 1.015 1.015 1.015 20.278 22.727 47% 47%
November - 2016
Out of 4 units, 1 completed, 1 in progress, 1 no body participated in tender (GPS Kot Jandan PK-49), 1 site not H/O (GGPS Doyian Khushki PK-51).
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Karak
02-04-15 - - 28-08-14 - 18.979 17.221 0.718 0.718 0.718 0.718 17.939 1.04 95% 95%
November - 2016
Completed (2 units).
1) GGPS Shanki Banda PK-40
2) GGPS Topi Killa PK-41
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Kohat
27-03-15 - - 28-08-14 - 37.352 20.339 2.324 2.324 2.324 2.324 22.663 14.689 61% 61%
November - 2016
All 4 units in progress.
1) GGPS Mandori PK-37
2) GGPS Barh PK-39
3) GGPS Malang Abad PK-38
4) GGPS Razgir Banda PK-37
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Kohistan
- - - 28-08-14 - 47.85 6.5 2 2 2 2 8.5 39.35 18% 18%
November - 2016
Out of 4 units, 2 in progress, 1 site not H/O (GPS Kamar Banda).
1) GGPS Kamar Banda PK-61
2) GGPS Dat Sherakot PK-62
3) GPS Uchar Nala PK-63
4) GPS Kuz Gabbar Jijal PK-61
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Lakki Marwat
15-05-15 - - 28-08-14 - 31.95 23.75 2.137 2.137 2.137 1.978 25.728 6.063 81% 81%
November - 2016
Out of 3 units, 2 completed, 1 in progress.
1) GPS Bakhmal Ahmad Zai Bala PK-74 to middle level
2) GPS Umar Titter Khel PK-75
3) GPS Wanda Saeed Khel UC Mela Shahab Khel PK-76 to middle level
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Malakand
- - - 28-08-14 - 24.97 7.75 2.671 2.671 2.671 2.671 10.421 14.549 42% 42%
November - 2016
Out of 2 units, all in progress.
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Mansehra
- - - 28-08-14 - 50 15 1.336 1.336 1.336 1.336 16.336 33.664 33% 33%
November - 2016
Out of 5 units, 4 in progress, 1 stay order issued by court (GPS Kalwal PK-57).
257
(OG)
140195-Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa.
Mardan
23-02-15 - - 28-08-14 - 69.992 41.848 11.595 11.595 11.595 11.567 53.415 16.549 76% 76%
November - 2016
Out of 8 units, 3 completed, 5 in progress.
1) GGHS Machi PK-29
2) GHS Toru Maira PK-25
3) GHS Bakshali PK-30
4) GHS Jalala PK-27
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