Communication and Works Department

Annual Development Review


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

Showing Page Number : 14 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
258
(OG)
140197-Upgradation of 100 Govt: High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Nowshera
10-05-15 - - 28-08-14 - 147.844 60.316 43.668 43.668 43.668 43.668 103.984 43.86 70% 70%
June - 2017
Out of 6 units, 1 completed, 5 in progress.
1) GHS Inzari PK-15
2) GHS Pir Sabaq PK-16
258
(OG)
140197-Upgradation of 100 Govt: High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Peshawar
BD-1
09-06-15 - - 28-08-14 - 114.861 48.624 20.164 20.164 20.164 20.164 68.788 46.073 60% 60%
June - 2017
Out of 5 units, 2 completed, 3 in progress.
1) GHS Maryamzai PK-10
2) GGHS Urmar Payan PK-11
3) GGHS Mian Gujjar PK-09
4) GHS Tarna Farm PK-09
5) GHS Gulbela PK-09
258
(OG)
140197-Upgradation of 100 Govt: High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Provincial
- - - 28-08-14 - 2455 600.559 30 30 0 0 600.559 1824.441 26% 24%
June - 2017
258
(OG)
140197-Upgradation of 100 Govt: High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Shangla
- - - 28-08-14 - 54.75 4.125 6.445 6.445 6.445 6.445 10.57 44.18 19% 19%
June - 2017
Out of 2 units, 1 in progress, 1 tender approved.
1) GHS Kuz Pawo (Gharai) PK-88
2) GHS Dandai PK-87
258
(OG)
140197-Upgradation of 100 Govt: High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Swabi
- - - 28-08-14 - 341.693 35.412 51.598 51.598 51.598 51.598 87.01 254.683 25% 25%
June - 2017
Out of 13 units, 1 completed, 10 in progress, 2 site issue (GGHS Saleem Khan PK-31, GHSS Utla PK-36).
1) GGHS Saleem Khan PK-31
2) GGHS Turlandi PK-32
3) GGHS Adina PK-33
4) GHS Kalabat PK-35
5) GHS Jalbai PK-34
6) GHS No.1 Tordher PK-34
7) GHS Gulo Dheri PK-31
8) GGHS Kunda PK-34
9) GHS Topi PK-36
10) GHS Dagai
11) GHS Gar Munara PK-35
12) GGHS Utla PK-36
258
(OG)
140197-Upgradation of 100 Govt: High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Swat
04-05-15 - - 28-08-14 - 224.42 22.442 29.791 29.791 29.791 29.791 52.233 172.187 23% 23%
June - 2017
Out of 9 units, 8 in progress, 1 site not H/O (GHS Beha).
1) GCMHS Wadudia PK-80
2) GHS Chitawar PK-81
3) GGHS Zara Khela PK-82
4) GHS Gat PK-83
5) GHS Barawal PK-83
6) GHS Beha PK-84
7) GHS Sinpora PK-84
8) GHS Shalpin PK-86
9) GHS Batai Khwaza Khela PK-86
258
(OG)
140197-Upgradation of 100 Govt: High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Tank
28-08-15 - - 28-08-14 - 48.252 8.35 9.012 9.012 9.012 9.012 17.362 30.89 36% 36%
June - 2017
GGHS Ama Khel and GGHS No.2 Tank - in progress.
1) GGHS Ama Khel PK-69
2) GGHS No.2 Tank PK-69
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Abbottabad
18-08-15 - - 17-11-16 - 105.495 15.301 27.341 27.341 27.341 27.341 42.642 62.853 40% 40%
June - 2017
Out of 5 units, all in progress.
1) GMS Ghori PK-46
2) GMS Kangar Maira PK-47
 
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Bannu
30-01-15 - - 28-08-14 - 74.811 40.944 20.852 20.852 20.852 20.852 61.796 13.015 83% 83%
June - 2017
Out of 5 units, all in progress.
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Battagram
10-05-15 - - 28-08-14 - 30.668 20.292 4.685 4.685 4.685 4.685 24.977 5.691 81% 81%
June - 2017
Out of 2 units, 1 completed, 1 in progress.
1) GMS Noshehra PK-59
2) GMS Koshgram PK-60
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Buner
28-08-15 - - 28-08-14 - 43.782 21 11.779 11.779 11.779 11.779 32.779 11.003 75% 75%
June - 2017
Out of 3 units, 1 completed, 2 in progress.
1) GGMS Kuza Nawagai PK-77
2) GMS Rega PK-78
3) GMS Jangdara Toorwarsak PK-79
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Charsadda
17-06-15 - - 28-08-14 - 83.58 39.782 26.266 26.266 26.266 26.266 66.048 17.532 79% 79%
June - 2017
Out of 6 units, 1 completed, 5 in progress.
1) GCMS Sheikh Abad Nisatta PK-17 (shifted to GGMS Turlanday)
2) GGMS Mufti Abad Kulalan PK-18
3) GGMS Tarnab PK-19
4) GGMS Piran Tangi PK-20 (shifted to Dado Killy)
5) GGMS Kangra PK-22 (shifted to Dado Killy)
6) GMS Sherpao PK-21
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Chitral
04-11-05 - - 17-11-16 - 69 8.375 11.966 11.966 11.966 11.966 20.341 48.659 29% 29%
June - 2017
Out of 2 units, all in progress.
1) GGMS Terich
2) GGMs Jughoor
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
D.I.Khan
20-05-15 - - 28-08-14 - 71.88 28.269 9.716 9.716 9.716 9.716 37.985 33.895 53% 53%
June - 2017
Out of 5 units, 2 completed, 2 in progress, 1 site not available (GMS Chah Said Munawar PK-64).
1) GMS Budh PK-65
2) GMS Nawab PK-66
3) GMS Kori Hote PK-67
4) GMS Talgi PK-68
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Dir Lower
- - - 28-08-14 - 62.85 37.23 7.747 7.747 7.747 7.747 44.977 17.873 72% 72%
June - 2017
Out of 4 units, 1 completed, 3 in progress.
1) GMS Hisarak PK-95
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Dir Upper
01-03-15 - - 28-08-14 - 62.525 36.31 20.623 20.623 20.623 20.623 56.933 5.592 91% 91%
June - 2017
Out of 4 units, 2 completed, 2 in progress.
1) GGMS Shahi Kot PK-91
2) GMS Aligasar PK-92
3) GMS Shang PK-93
4) GMS Soor Bat PK-91
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Hangu
30-03-15 - - 28-08-14 - 29 8.529 1.307 1.307 1.307 1.307 9.836 19.164 34% 34%
June - 2017
Out of 2 units, all in progress.
1) GMS Nayan Banda PK-43
2) GMS Samana PK-42
259
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Haripur
18-04-15 - - 28-08-14 - 46.74 24.45 9.353 9.353 9.353 9.353 33.803 12.937 72% 72%
June - 2017
Out of 4 units, all in progress.
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 2.103 2.103 2.103 2.103 26.478 0.242 99% 99%
June - 2017
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 12.825 12.825 12.825 12.825 22.661 19.261 54% 54%
June - 2017
Out of 3 units, 2 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 1.775 1.775 1.775 0 0 32.787 5% -
June - 2017
Out of 2 units, 1 site not feasible, 1 in progress.
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 6.152 6.152 6.152 6.152 32.829 7.217 82% 82%
June - 2017
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 4.617 4.617 4.617 4.617 18.992 12.248 61% 61%
June - 2017
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 9.068 9.068 9.068 9.068 27.218 45.282 38% 38%
June - 2017
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 42.037 37.767 37.767 37.767 37.767 79.804 18.832 81% 81%
June - 2017
Out of 8 units, 2 completed, 6 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 30.812 30.812 30.812 30.812 49.246 40.778 55% 55%
June - 2017
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 7.254 7.254 7.254 7.254 7.254 37.313 16% 16%
June - 2017
Out of 6 units, 3 in progress, 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 0 0 0 0 43.5 33.455 - 57%
June - 2017
Land payment made to DC. Site not H/O.
1) GMS Yousaf Abad PK-01
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%
June - 2017
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 12.688 12.688 12.688 12.688 17.938 32.462 36% 36%
June - 2017
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 42.947 25.802 25.802 25.802 25.802 68.749 37.583 65% 65%
June - 2017
Out of 7 units, 2 completed, 5 in progress.
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 - 188.585 4.091 12.307 12.307 12.307 12.307 16.398 172.187 9% 9%
June - 2017
Out of 7 units, 1 completed, 4 in progress, 1 site not H/O (GGMS Arkot, 1 AA awaited (GGMS Rahim Abad).
1) GHS No.3 Mingora PK-80
2) GHS Ghalegay PK-81
3) GPS Reema PK-83
4) GHS Asala PK-86
5) GGPS Tarokay PK-82
6) GPS Areen PK-85
7) GMS Lalkoo PK-84
8) GGPS Tangbanr PK-82
9) GGPS Totano Bandai PK-82
10) GPS Swegalai PK-82
11) GGPS Fazil Baig Garai PK-84
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 5.217 5.217 5.217 5.217 12.842 0.158 99% 99%
June - 2017
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 1.301 1.301 1.301 1.301 1.525 12.975 11% 11%
June - 2017
Roof laid (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 53.51 157.073 157.073 157.073 157.073 210.583 649.04 24% 24%
June - 2017
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 - 1466.749 104.457 199.203 199.203 199.203 199.203 303.66 1163.089 21% 21%
June - 2017
Out of 111, 96 in progress.
260
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Kohistan
- - - 19-11-14 - 156.04 0 55.272 55.272 55.272 55.272 55.272 100.768 35% 35%
June - 2017
69 units - work in progress.
260
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Mansehra
- - - 19-11-14 - 2577.077 0 118.263 118.263 118.263 118.263 118.263 2458.814 5% 5%
June - 2017
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 - -
June - 2017
260
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Shangla
- - - 19-11-14 - 556.754 15 131.792 131.792 131.792 131.792 146.792 409.962 26% 26%
June - 2017
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 59.928 59.928 59.928 59.928 103.428 246.274 30% 30%
June - 2017
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 3 3 3 3 3 17.6 15% 15%
June - 2017
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 5.661 5.661 5.661 5.661 16.267 2.997 84% 84%
June - 2017
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 - -
June - 2017
PC-I/DCE for Rs.11.545 m submitted to Director E&S Battagram on 07/04/2016.
1) GHSS Thakot
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Buner
02-06-15 - - 28-08-14 - 36.8 13.946 16.584 16.584 16.584 16.584 30.53 6.27 83% 83%
June - 2017
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 7.555 7.555 7.555 7.555 11.555 1.569 88% 88%
June - 2017
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 2.271 2.271 2.271 2.271 8.146 0.768 91% 91%
June - 2017
Completed & H/O (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 4.766 4.766 4.766 4.766 12.511 4.889 72% 72%
June - 2017
Out of 2 units, 1 completed, 1 in progress.
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Dir Upper
01-10-15 - - 28-08-14 - 43.5 17.255 13.807 13.807 13.807 13.807 31.062 12.438 71% 71%
June - 2017
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 4.732 4.732 4.732 4.732 5.906 12.03 33% 33%
June - 2017
Work in progress (2 units).
1) GHS Muhammad Khawaja PK-42
2) GHSS Dallan PK-43
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