Communication and Works Department

Annual Development Review


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

Showing Page Number : 12 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
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Karak
30-11--1 30-11--1 - 30-11--1 - 120.398 86.355 4.17 4.17 4.17 4.17 90.525 29.873 75% 75%
January - 2018
Out of 9 units, 7 completed, 2 in progress. Demand Rs.11 m.
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
30-11--1 30-11--1 - 30-11--1 - 49.2 26.31 0.334 0.334 0.334 0.334 26.644 22.556 54% 54%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 64.687 4.406 3.127 3.127 3.127 3.127 7.533 57.154 12% 12%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 27 16.357 0 0 0 0 16.357 10.643 - 61%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 13 12.671 0 0 0 0 12.671 0.329 - 97%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 62.477 0 0 0 0 0 0 62.477 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 51.776 0 6 6 6 6.186 6.186 45.776 12% 12%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 1000 219.13 50 50 0 0 219.13 0 - -
January - 2018
328
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Shangla
30-11--1 30-11--1 - 30-11--1 - 30.8 11.41 6.422 6.422 6.422 6.422 17.832 12.968 58% 58%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 29.566 4.064 8.25 8.25 8.25 8.25 12.314 17.252 42% 42%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 15 0 2.085 2.085 2.085 2.085 2.085 12.915 14% 14%
January - 2018
FF roof laid (GGPS Quanj).
GGPS Quanj PK-83
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 11.807 6.485 3 3 3 1.667 8.152 2.322 80% 69%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 26.25 22.088 1.2 1.2 1.2 1.2 23.288 2.962 89% 89%
January - 2018
Out of 3 units, 1 completed, 2 in progress. Demand Rs.4 m.
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Buner
30-11--1 30-11--1 - 30-11--1 - 10.735 9.239 1.496 1.496 1.496 1.415 10.654 0 100% 99%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 11.467 9.725 0 0 0 0 9.725 1.742 - 85%
January - 2018
Completed & H/O.
GPS Ijara Killyi PK-19
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Chitral
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 25.383 23.936 0 0 0 0 23.936 1.447 - 94%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 9 8.518 0 0 0 0 8.518 0.482 - 95%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 30.9 33.748 0 0 0 0 33.748 0 - 100%
January - 2018
Completed (3 units).
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
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 21.067 11.978 2 2 2 2 13.978 7.089 66% 66%
January - 2018
Out of 2 units, 1 completed (GPS Kamangar PK-41), 1 in progress (GGPS Warana Mir Hassan Khel). Demand Rs.7 m.
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
30-11--1 30-11--1 - 30-11--1 - 18 24.572 0 0 0 0 24.572 0 - 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 11.55 12.37 0 0 0 0 12.37 0 - 100%
January - 2018
Completed & H/O.
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
30-11--1 30-11--1 - 30-11--1 - 13 12.916 0 0 0 0 12.916 0.084 - 99%
January - 2018
Main building - in progress. Demand Rs.1.12 m.
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Malakand
30-11--1 30-11--1 - 30-11--1 - 10.35 5.68 0 0 0 0 5.68 4.67 - 55%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 35.309 21.18 4.222 4.222 4.222 2.78 23.96 9.907 72% 68%
January - 2018
Out of 3 units, 2 completed, 1 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
30-11--1 30-11--1 - 30-11--1 - 98.639 81.004 9.732 9.732 9.732 5.483 86.487 7.903 92% 88%
January - 2018
Out of 13 units, 12 completed, 1 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
30-11--1 30-11--1 - 30-11--1 - 53.906 31.439 3.29 3.29 3.29 1.194 32.633 19.177 64% 61%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 577.5 265.51 234.072 234.072 0 0 265.51 0 - -
January - 2018
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Shangla
30-11--1 30-11--1 - 30-11--1 - 24.05 8.917 14.14 14.14 14.14 4.14 13.057 0.993 96% 54%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 39.833 11.237 6.943 6.943 6.943 6.943 18.18 21.653 46% 46%
January - 2018
Out of 3 units, all in progress.
329
(OG)
130336-Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
Swat
30-11--1 30-11--1 - 30-11--1 - 38.4 28.564 6 6 6 5.4 33.964 3.836 90% 88%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 15 14.149 0 0 0 0 14.149 0.851 - 94%
January - 2018
Completed & H/O (1 unit).
District Education office (Female) Abbottabad
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Buner
30-11--1 30-11--1 - 30-11--1 - 15 13.823 1.177 1.177 1.177 0 13.823 0 100% 92%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 10.829 6.193 2.5 2.5 2.5 2.5 8.693 2.136 80% 80%
January - 2018
2nd floor - in progress.
Chitral
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 16 15.811 1 1 1 1 16.811 0 100% 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 20.5 20.042 0 0 0 0 20.042 0.458 - 98%
January - 2018
Completed & H/O (1 unit).
District Education Office Female Malakand
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Mansehra
30-11--1 30-11--1 - 30-11--1 - 15 12.65 0 0 0 0 12.65 2.35 - 84%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 20.765 13.792 6.973 6.973 6.973 2.8 16.592 0 100% 80%
January - 2018
Main building - finishing in progress (1 unit).
DEO (Female) office District Nowshera
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Provincial
30-11--1 30-11--1 - 30-11--1 - 157.426 77.326 29.869 29.869 0 0 77.326 0 - -
January - 2018
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Swat
30-11--1 30-11--1 - 30-11--1 - 20.504 13.211 4.6 4.6 4.6 2.677 15.888 2.693 87% 77%
January - 2018
Finishing 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
30-11--1 30-11--1 - 30-11--1 - 18 9.834 5 5 5 1.809 11.643 3.166 82% 65%
January - 2018
Main building - roof laid. BW completed.
District Education Officer (Female)
330
(OG)
130337-Construction of District Education Offices in 10 Districts (For Female) (if land available).
Tor Ghar
30-11--1 30-11--1 - 30-11--1 - 18 13.503 0.9 0.9 0.9 0.9 14.403 3.597 80% 80%
January - 2018
Finishing in progress (DEO office).
331
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Buner
30-11--1 30-11--1 - 30-11--1 - 19.939 4.24 0 0 0 0 4.24 15.699 - 21%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 23.156 18.977 2 2 2 2 20.977 2.179 91% 91%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 23.164 24.752 0 0 0 0 24.752 0 - 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 23.241 16.45 5 5 5 0 16.45 1.791 92% 71%
January - 2018
GF, FF - finishing in progress (1 unit).
GGSMHS Haripur PK-50
331
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Kohat
30-11--1 30-11--1 - 30-11--1 - 29.333 0 0 0 0 0 0 29.333 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 175.426 65.023 77.607 77.607 0 0 65.023 0 - -
January - 2018
331
(OG)
130339-Construction of 6 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III).
Swabi
30-11--1 30-11--1 - 30-11--1 - 23.241 25.383 0 0 0 0 25.383 0 - 100%
January - 2018
Completed.
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