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Annual Development Review


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

Showing Page Number : 14 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
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Karak
22-05-15 - - 28-08-14 - 26.72 24.375 0.635 0.635 0.635 0.635 25.01 1.71 94% 94%
December - 2016
Completed (2 units).
1) GGMS Laki Ghundaki PK-40
2) GMS Topi Killa PK-41
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Kohat
25-05-15 - - 28-08-14 - 41.922 9.836 7.026 7.026 7.026 3.826 13.662 25.06 40% 33%
December - 2016
Out of 3 units, 1 in progress, 1 site not mutated (GMS Gurgure PK-39).
1) GGMS Chiker Kot Bala PK-38 shifted to Mir Ahmad Khel
2) GMS Gurgura PK-39
3) GMS Khawaja Khel PK-37
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Kohistan
- - - 28-08-14 - 34.562 0 0 0 0 0 0 34.562 - -
December - 2016
Work order issued (2 units).
1) GMS Dil Kandow PK-62
2) GMS Summar Nala PK-63
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Lakki Marwat
24-04-15 - - 28-08-14 - 40.046 26.677 2.181 2.181 2.181 2.181 28.858 11.188 72% 72%
December - 2016
Out of 3 units, 1 completed, 2 in progress.
1) GGMs Hayat Ullah Kotka Gider PK-74 to high status
2) GGMS Zangi Khel PK-75 to high status
3) GMS Wanda Mash UC Mash Masti Khel PK-76 to high level
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Malakand
- - - 28-08-14 - 31.24 14.375 1.211 1.211 1.211 1.211 15.586 15.654 50% 50%
December - 2016
Out of 2 units, all in progress.
1) GGMS Ghundo PK-98
2) GMS Sher Khana PK-99
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Mansehra
20-04-15 - - 28-08-14 - 72.5 18.15 2.52 2.52 2.52 2.52 20.67 51.83 29% 29%
December - 2016
Out of 5 units, 3 in progress, 1 site not H/O (GGMS More Baffa PK-53), 1 tender cancelled (GGMS Dadar PK-56).
1) GMS Jabri Kalish PK-54
2) GMs Timbri Battang PK-55
3) GGMS More Baffa PK-53
4) GGMS Dadar PK-56
5) GGMS Chamial PK-57
6) GHS Dilbori (purchase of land only)
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Mardan
16-03-15 - - 28-08-14 - 98.636 49.244 25.929 25.929 25.929 25.929 75.173 23.463 76% 76%
December - 2016
Out of 8 units, all in progress.
1) GGMS Qasim Toru PK-25
2) GMS Sarband PK-24
3) GMS Pipal PK-28
4) GMS Surkhabi PK-29
5) GGMS Shah Zaman PK-27
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Nowshera
05-05-15 - - 28-08-14 - 90.024 18.434 9.332 9.332 9.332 9.332 27.766 62.258 31% 31%
December - 2016
Out of 5 units, all in progress.
1) GMS ASC Colony PK-13
2) GMS Sadat Abad PK-14
3) GGMS Gul Din Koroona PK-12
4) GGMS Zara Miana PK-16
5) GMS Narai PK-15
6) GGMS Wattar PK-15
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Peshawar
BD-1
06-08-15 - - 28-08-14 - 44.567 0 0.585 0.585 0.585 0.342 0.342 43.982 1% 1%
December - 2016
Out of 5 units, 1 work started, 1 work order issued, 1 PC-I submitted, 1 NIT floated on 28/03/2016.
1) GGMS Mathani PK-10
2) GMS Qilla Shah Bag PK-07
3) GMS Takht Abad No.2 PK-08
4) GMS Khurkhuri PK-08
5) GGMS Mustarzai PK-11
6) GGMS Sarfaraz Abad
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Peshawar
BD-2
- - - 28-08-14 - 76.955 43.5 1.009 1.009 1.009 0 43.5 32.446 58% 57%
December - 2016
Out of 4 units, 1 work order issued, 3 DCE submitted to client deptt.
1) GMS Yousaf Abad PK-01
2) GGMS Mushtarzai PK-11
259
(OG)
140198-Upgradation of 100 Middle Schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Provincial
- - - 28-08-14 - 37.5 547.276 45 45 0 0 547.276 0 100% 100%
December - 2016
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Shangla
- - - 28-08-14 - 50.4 5.25 4.7 4.7 4.7 4.074 9.324 40.45 20% 19%
December - 2016
Out of 2 units, all in progress.
1) GMS Dehrai Maira PK-87
2) GMS Chagam PK-88
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Swabi
- - - 28-08-14 - 106.332 43.948 7.268 7.268 7.268 7.262 51.21 55.116 48% 48%
December - 2016
Out of 7 units, 2 completed, 4 in progress, 1 tender approval under process.
1) GMS Kalu Dher PK-32
2) GMS Ghazikot PK-33
3) GMS No.2 Topi PK-36
4) GGMS Jamal Abad PK-31
5) GGMS Bazar Tordher PK-34
6) GGMS Hund PK-35
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Swat
08-10-15 - - 28-08-14 - 107.626 4.091 2.204 2.204 2.204 2.204 6.295 101.331 6% 6%
December - 2016
Out of 7 units, 3 in progress, 1 site identified, 2 sites not H/O (GGMS Kishawra, GGMS Rahim Abad), 1 AA awaited.
1) GMS Beshigram
2) GMS Peochar (shifted to GMS Panday PK-84)
3) GMS Guligram
4) GGMS Parrai
5) GGMS Arkot
6) GGMS Kishawra
7) GGMS Rahim Abad
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Tank
05-05-15 - - 28-08-14 - 13 7.625 1.176 1.176 1.176 0.638 8.263 4.199 68% 64%
December - 2016
Finishing in progress (1 unit).
GGMS Toran Nau PK-69 (MS to HS level)
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Tor Ghar
- - - 28-08-14 - 14.5 0.224 0 0 0 0 0.224 14.276 - 2%
December - 2016
Foundation in progress. (1 unit).
GMS Kotkay Maira
260
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Abbottabad
22-05-15 - - 19-11-14 - 859.623 53.51 37.225 37.225 37.225 36.04 89.55 768.888 11% 10%
December - 2016
Out of 92 units, 6 in progress, 13 work started, 22 work order issued, 13 tender recalled, 3 LOA ussed, 1 shifting involved.
260
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Battagram
01-10-15 - - 19-11-14 - 1466.749 104.457 101.125 101.125 101.125 101.121 205.578 1261.167 14% 14%
December - 2016
Out of 111, 96 in progress.
260
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Kohistan
- - - 19-11-14 - 156.04 0 26.335 26.335 26.335 26.335 26.335 129.705 17% 17%
December - 2016
69 units - work in progress.
260
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Mansehra
- - - 19-11-14 - 2577.077 0 41.017 41.017 41.017 41.017 41.017 2536.06 2% 2%
December - 2016
150 units, 142 tender approval under process, 8 completed by NGO.
Total 147 schools
260
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Provincial
- - - 19-11-14 - 3700 216.467 300 300 0 0 216.467 0 - -
December - 2016
260
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Shangla
- - - 19-11-14 - 556.754 15 15.335 15.335 15.335 0 15 526.419 5% 3%
December - 2016
72 units - work in progress on 2 units. Technical bid opened for 7 units on 23/02/2016.
1) PK-87 (52 units)
2) PK-88 (36 units)
260
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Tor Ghar
20-08-15 - - 19-11-14 - 349.702 43.5 24.46 24.46 24.46 24.46 67.96 281.742 19% 19%
December - 2016
36 units - work in progress.
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Abbottabad
- - - 28-08-14 - 20.6 0 0 0 0 0 0 20.6 - -
December - 2016
Out of 2 units, 1 plinth beam laid, 1 work order issued but site not H/O.
1) GHS Chamhatti PK-46
2) GHSS Bandi Dhundan PK-46
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Bannu
- - - 28-08-14 - 19.264 10.606 2.457 2.457 2.457 1.547 12.153 6.201 68% 63%
December - 2016
Out of 2 units, all in progress.
1) GHS Ghulam Jan Bakka Khel PK-72
2) GHS Syed Toughel Khel PK-73
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Battagram
- - - 28-08-14 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.11.545 m submitted to Director E&S Battagram on 07/04/2016.
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Buner
10-09-15 - - 28-08-14 - 36.8 13.946 5.787 5.787 5.787 0.449 14.395 17.067 54% 39%
December - 2016
Out of 4 units, all in progress.
1) GHS Chinar PK-78
2) GHSS Gadezai PK-79
3) GGHS Nogram PK-77
4) GHS Deewana Baba PK-78
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Chitral
05-02-16 - - 28-08-14 - 13.124 4 3.284 3.284 3.284 2.352 6.352 5.84 56% 48%
December - 2016
Out of 2 units, all in progress.
1) GHS Garum Chashma
2) GGHS Warijun
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
D.I.Khan
15-08-15 - - 28-08-14 - 8.914 5.875 0.875 0.875 0.875 0.875 6.75 2.164 76% 76%
December - 2016
Completed (1 unit).
1) GGHSS No.9 Din Pur PK-64
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Dir Lower
10-07-15 - - 28-08-14 - 17.4 7.745 1.289 1.289 1.289 1.289 9.034 8.366 52% 52%
December - 2016
Out of 2 units, all in progress.
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Dir Upper
- - - 28-08-14 - 43.5 17.25 3.88 3.88 3.88 2.288 19.538 22.37 49% 45%
December - 2016
Out of 5 units, 1 completed, 4 in progress.
1) GHSS Gandigar PK-91
2) GHS Sheringal PK-92
3) GGHS Wari PK-93
4) GGHSS Barawal PK-91
5) GGMHS Kass Dir PK-91
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Hangu
02-12-15 - - 28-08-14 - 17.936 1.174 1.547 1.547 1.547 1.547 2.721 15.215 15% 15%
December - 2016
Work in progress (1 units). Site not cleared (GHSS Dallan PK-43).
1) GHS Muhammad Khawaja PK-42
2) GHSS Dallan PK-43
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Haripur
- - - 28-08-14 - 95.702 11.376 2.321 2.321 2.321 2.321 13.697 82.005 14% 14%
December - 2016
Out of 8 units, 7 in progress, 1 site plan submitted (GHS Ghazi Hamlet PK-52).
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Karak
16-06-15 - - 28-08-14 - 56.658 26.325 17.625 17.625 17.625 4.251 30.576 12.708 78% 54%
December - 2016
Out of 6 units, 2 completed, 4 in progress.
1) GHS Ghundi Killa
2) GHS Khojaki Killa (shifted to GHS Paloski)
3) GHS Town Committee PK-40
4) GHS Sabir Abad PK-40
5) GHS Zarki Nasratti
6) GHS Kohjaki Killa
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Kohat
- - - 28-08-14 - 12.591 0 6 6 6 5.071 5.071 6.591 48% 40%
December - 2016
Upto DPC level completed.
GGHSS Behzadi Chiker Kot PK-38
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Lakki Marwat
03-06-15 - - 28-08-14 - 52.2 32.125 6.143 6.143 6.143 3.868 35.993 13.932 73% 69%
December - 2016
Work in progress on 6 units.
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Malakand
- - - 28-08-14 - 57.262 13.75 9.025 9.025 9.025 9.025 22.775 34.487 40% 40%
December - 2016
Out of 6 units, all in progress.
1) GHS No.1 Dargai PK-98
2) GCMHS Thana PK-99
3) GHS Khar PK-99
4) GHS Pir Khel PK-99
5) GHS College Colony Thana PK-99
6) GCMHS Batkhela PK-99
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Mansehra
18-07-15 - - 28-08-14 - 48 10.5 0.774 0.774 0.774 0.774 11.274 36.726 23% 23%
December - 2016
Out of 5 units, 3 in progress, 2 site not H/O (GHS Gandian PK-55, GGHS Phulra PK-57).
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Mardan
27-04-15 - - 28-08-14 - 159.111 34.516 44.431 44.431 44.431 44.431 78.947 80.164 50% 50%
December - 2016
Out of 15 units, 14 in progress, 1 site plan submitted.
1) GGHSS Takht Bhai PK-26
2) GHS Lund Khwar PK-27
3) GHS Garhi Daulat Zai PK-25
4) GHS Gujar Garhi PK-26
5) GGHSS Sawal Dher PK-29
6) GHS Kata Khat PK-30
7) GHS Naseer Killi PK-30
8) GHS Bakhshali PK-30
9) GHSS Garyala PK-30
10) GGHS Bakhshali PK-30
11) GGHS Babani PK-30
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Nowshera
25-05-15 - - 28-08-14 - 25.5 15.951 6.013 6.013 6.013 6.013 21.964 3.536 86% 86%
December - 2016
Out of 3 units, all in progress.
1) GHSS Manki Sharif PK-13
2) GHSS Ziarat Kaka Sahib PK-13
3) GHS Aza Khel Payan PK-13
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Peshawar
BD-1
22-06-15 - - 28-08-14 - 48.262 0 2.928 2.928 2.928 1.805 1.805 45.334 6% 4%
December - 2016
Work in progress (2 units).
1) GGHS Kurkar PK-09
2) GGHS Surizai Bala PK-10
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Peshawar
BD-2
- - - 28-08-14 - 24.658 0 2.805 2.805 2.805 0 0 21.853 11% -
December - 2016
Tender approval under process (2 units).
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Provincial
- - - 28-08-14 - 870 254.984 45 45 0 0 254.984 570.016 34% 29%
December - 2016
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Shangla
13-07-15 - - 28-08-14 - 20.354 5.213 1.289 1.289 1.289 1.289 6.502 13.852 32% 32%
December - 2016
Out of 2 units, 1 in progress, 1 site problem (GHS Lilowani shifted to GGHS MK Kotkay).
1) GGHSS Chakisar
2) GGHS Lilownai shifted to GGHS MK Kotkay
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Swabi
- - - 28-08-14 - 114.076 33.17 9.025 9.025 9.025 8.863 42.033 71.881 37% 37%
December - 2016
Out of 13 units, 3 completed, 10 in progress.
1) GHSS Thand Koi PK-35
2) GHS Garmunara PK-35
3) GHS Maneri Bala PK-31
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Swat
10-08-15 - - 28-08-14 - 60.94 11.462 1.444 1.444 1.444 1.444 12.906 48.034 21% 21%
December - 2016
Out of 9 units, 6 in progress, 1 space not available (GGHSS Matta PK-84), 2 sites not H/O (GHS Wadudia PK-80, GHSS Haji Baba PK-80).
1) GGHSS No.1 Saidu Sharif PK-80
2) GHS Wadudia PK-80
3) GHSS Haji Baba PK-80
4) GGHSS Udigram PK-81
5) GGHSS Manglawar (shifted to Charbagh) PK-86
6) GHS Dherai PK-83
7) GGHSS Matta (shifted to GGHS Kawaray) PK-84
8) GHS Utror PK-85
9) GHS Topsin PK-86
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Abbottabad
- 30-06-17 - 17-09-14 - 13.307 0 1.2 1.2 1.2 0 0 12.107 9% -
December - 2016
Work order issued (1 unit).
GGHS Birot
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Bannu
- 30-06-17 - 17-09-14 - 0 0 0 0 0 0 0 0 - -
December - 2016
Completed.
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Buner
01-05-14 30-06-17 - 17-09-14 - 43.603 0 0 0 0 0 0 43.603 - -
December - 2016
Completed (4 units). 1 site disputed (GHS Sura PG).
1) GMPS Bamai PK-78
2) GMS Battai
3) GHS Dagai shifted to GHS Sura (playground)
4) GHS Bajkata shifted to GHS Khanano Dherai (playground)
5) GGPS Battai
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Buner
- 30-06-17 - 17-09-14 - 0 0 0 0 0 0 0 0 - -
December - 2016
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