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Annual Development Review


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

Showing Page Number : 15 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
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Haripur
- - - 28-08-14 - 95.702 11.376 10.626 10.626 10.626 10.626 22.002 73.7 23% 23%
June - 2017
Out of 8 units, all in progress.
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Karak
16-06-15 - - 28-08-14 - 56.658 26.325 13.701 13.701 13.701 13.701 40.026 16.632 71% 71%
June - 2017
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
05-07-16 - - 28-08-14 - 12.591 0 8.671 8.671 8.671 8.671 8.671 3.92 69% 69%
June - 2017
Roof laid.
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 9.968 9.968 9.968 9.968 42.093 10.107 81% 81%
June - 2017
Out of 6 units, 3 completed, 3 in progress.
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Malakand
- - - 28-08-14 - 59.062 13.75 34.781 34.781 34.781 34.781 48.531 10.531 82% 82%
June - 2017
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 2.392 2.392 2.392 2.392 12.892 35.108 27% 27%
June - 2017
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 85.465 85.465 85.465 85.465 119.981 39.13 75% 75%
June - 2017
Out of 15 units, 1 completed, 14 in progress.
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 11.887 11.887 11.887 11.887 27.838 0 100% 100%
June - 2017
Out of 3 units, 2 completed, 1 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 6.144 6.144 6.144 6.144 6.144 42.118 13% 13%
June - 2017
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 79.302 79.302 79.302 79.302 79.302 0 100% 100%
June - 2017
Work in progress on 1 unit). Site dipute (GHS PAF Shaheen Camp PK-04)
1) GGHS PAF Shaheen Camp PK-04
2) GGHSS Wazir Bagh PK-03
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%
June - 2017
261
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Shangla
13-07-15 - - 28-08-14 - 20.354 5.213 1.862 1.862 1.862 1.862 7.075 13.279 35% 35%
June - 2017
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 33.019 59.55 59.55 59.55 59.55 92.569 21.507 81% 81%
June - 2017
Out of 13 units, 4 completed, 9 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 18.49 18.49 18.49 18.49 29.952 30.988 49% 49%
June - 2017
Out of 9 units, all in progress.
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 - 16-02-17 - 16.03 0 16.03 16.03 16.03 16.03 16.03 0 100% 100%
June - 2017
Work order issued (1 unit).
1) GGHS Birot PK-45
2) GGHS Bakot
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Bannu
- 30-06-17 - 16-02-17 - 5.818 0 1.509 1.509 1.509 1.508 1.508 4.309 26% 26%
June - 2017
Completed.
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Buner
01-05-14 30-06-17 - 16-02-17 - 43.612 0 9.989 9.989 9.989 9.989 9.989 33.623 23% 23%
June - 2017
Completed (5 units).
1) GMPS Bamai PK-78
2) GHS 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 - -
June - 2017
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Charsadda
- 30-06-17 - 16-02-17 - 13.44 0 0 0 0 0 0 13.44 - -
June - 2017
Site dispute.
1) GGHSS Harichand
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Chitral
- 30-06-17 - 16-02-17 - 1.19 0 0 0 0 0 0 1.19 - -
June - 2017
Approved.
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
D.I.Khan
13-11-14 30-06-17 - 16-02-17 - 12.616 10.301 0 0 0 0 10.301 2.315 - 82%
June - 2017
Completed & H/O (2 units).
1) GMPS Wanda Kokar shifted to GMPS Basti Lal Kat PK-65
2) GPS Basti Mahir shifted to GPS Adda Himat PK-64
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Dir Lower
22-04-15 30-06-17 - 16-02-17 - 39.707 26.088 0 0 0 0 26.088 13.619 - 66%
June - 2017
Out of 3 units, 1 completed, 2 in progress.
1) GGHS Lajbok PK-96 --- Rs.12.914 m
2) Cluster Hostel --- Rs.18 m
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Hangu
17-06-13 30-06-17 - 16-02-17 - 8.972 0 3.659 3.659 3.659 3.659 3.659 5.313 41% 41%
June - 2017
Out of 3 units, 2 completed, 1 site dispute (GGMS Doaba).
1) GMS Shamal Din Karbogha PK-43
2) GGPS Sial Talab
3) GGMS Doaba
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Haripur
01-05-12 30-06-17 - 16-02-17 - 6.626 0.008 0 0 0 0 0.008 6.618 - 0%
June - 2017
Completed & H/O.
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Malakand
- 30-06-17 - 16-02-17 - 6.554 0 5.602 5.602 5.602 5.602 5.602 0.952 85% 85%
June - 2017
Identification of site/scope of work awaited.
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Mardan
30-01-14 30-06-17 - 16-02-17 - 26.748 22.81 0 0 0 0 22.81 3.938 - 85%
June - 2017
Completed (5 units).
1) GMPS Javed Abad
2) GMPS Fathma Sherwal Abad Narai Banda
3) GMS Charmang PK-25
4) GHSS Mardan No.4
5) GHS Shah Dand Baba PK-30
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Peshawar
BD-1
- 30-06-17 - 16-02-17 - 28.549 4 6.138 6.138 6.138 6.138 10.138 18.411 36% 36%
June - 2017
Completed (1 unit).
GHS Azakhel Playground PK-10
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Peshawar
BD-2
- 30-06-17 - 17-09-14 - 4.587 4.555 0 0 0 0 4.555 0.032 - 99%
June - 2017
Completed.
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Provincial
- 30-06-17 - 16-02-17 - 250 115.409 82.872 82.872 0 0 115.409 0 - -
June - 2017
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Shangla
- 30-06-17 - 16-02-17 - 7 0 0 0 0 0 0 7 - -
June - 2017
Approved.
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Swabi
- 30-06-17 - 16-02-17 - 3.858 0 0 0 0 0 0 3.858 - -
June - 2017
Approved.
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Swat
17-06-13 30-06-17 - 16-02-17 - 14.2 3.536 5.805 5.805 5.805 5.805 9.341 4.859 66% 66%
June - 2017
Completed (1 unit).
GGHS Kalam PK-85
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Abbottabad
15-12-15 - - 03-12-14 - 109.722 14.297 25.841 25.841 25.841 25.841 40.138 69.584 37% 37%
June - 2017
Out of 6 units, 4 in progress, 1 work order issied, 1 site not H/O (GHSS Berote PK-45).
1) GHSS Birote (high portion) PK-45
2) GHS Chamatti PK-46
3) GHS Havelian PK-47
4) GHS Began PK-48
5) GGPS Nawansher PK-44
6) GPS Bairi Chamhatti PK-46
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Bannu
03-06-15 - - 03-12-14 - 71.975 26.431 18.527 18.527 18.527 18.527 44.958 27.017 62% 62%
June - 2017
Out of 5 units, 2 completed, 3 in progress.
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Battagram
06-04-15 - - 03-12-14 - 29.978 26.683 1.088 1.088 1.088 1.088 27.771 2.207 93% 93%
June - 2017
Out of 2 units, 1 completed, 1 finishing in progress.
1) GGPS Nakka Saidan UC Bannian PK-59
2) GHS Jambera PK-60
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Buner
01-01-16 - - 03-12-14 - 70.572 12 18.015 18.015 18.015 18.015 30.015 40.557 43% 43%
June - 2017
Out of 6 units, all in progress.
1) GHS Battara PK-78
2) GPS Rega No.3 PK-78
3) GPS Kowga PK-77
4) GMS Pandair Pk-78
5) GGMS Daggar PK-79
6) GPS Deewana Baba Pk-78
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Charsadda
28-11-15 - - 03-12-14 - 105.54 26.642 38.294 38.294 38.294 38.294 64.936 40.604 62% 62%
June - 2017
Out of 7 units, 1 completed, 6 in progress.
1) GGMS Shah Jehan Abad PK-17 (shifted to Kabaly Koroona)
2) GMS Marchaki PK-18
3) GPS Nimoray Baba PK-19
4) GPS Palay Qilla PK-20 (shifted to Madand)
5) GPS Saddar Garhi PK-21
6) GGPS Mian Killi No.3 Shabqadar PK-22
7) GHSS Shaheed Rizwan Sareer PK-18 (high portion)
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Chitral
- - - 03-12-14 - 35.045 5.75 24.667 24.667 24.667 24.667 30.417 4.628 87% 87%
June - 2017
Outo of 3 units, all in progress.
1) GMS Ramboor PK-89
2) GGHS Booni PK-90
3) GMS Behmi PK-89
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
D.I.Khan
28-03-15 - - 03-12-14 - 190.669 23.23 47.668 47.668 47.668 47.668 70.898 119.771 37% 37%
June - 2017
Out of 6 units, all in progress.
1) GGMS Giloti PK-68
2) GPS Behari Colony PK-64
3) GPS Gara Ghulam Sadique PK-67
4) GHS Potah PK-65
5) GHSS Muryali PK-66 (high portion)
6) GHSS No.2 Islamia PK-64 (high portion)
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Dir Lower
04-04-15 - - 03-12-14 - 136.186 93.484 21.125 21.125 21.125 21.125 114.609 21.577 84% 84%
June - 2017
Out of 5 units, all in progress.
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Dir Upper
01-03-15 - - 03-12-14 - 136.108 27.188 46.104 46.104 46.104 46.104 73.292 62.816 54% 54%
June - 2017
Out of 8 units, 7 in progress, 1 work order issued.
1) GHS Shinkari PK-93
2) GPS Kakdhar PK-91
3) GPS Kandaw PK-92
4) GCMHS Kass PK-91
5) GPS Banan Khel PK-92
6) GPS Swat Kunal Barikot PK-92
7) GMS Shahi Kot PK-91
8) GPS Garkore No.1 PK-93
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Hangu
18-01-16 - - 03-12-14 - 26.988 0.75 4.737 4.737 4.737 4.737 5.487 21.501 20% 20%
June - 2017
Out of 2 units, all in progress.
1) GPS Sarozai PK-43
2) GPS No.1 Kahi PK-42
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Haripur
15-04-15 - - 03-12-14 - 94.26 35.514 24.625 24.625 24.625 24.625 60.139 34.121 64% 64%
June - 2017
Out of 5 units, all in progress.
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Karak
12-05-15 - - 03-12-14 - 32.471 18.116 3.54 3.54 3.54 3.54 21.656 10.815 67% 67%
June - 2017
Out of 2 units, 1 completed, 1 in progress.
1) GHS Tarki Khel PK-40
2) GGHS Warana Musakan PK-41
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Kohat
09-04-15 - - 03-12-14 - 40.287 26.072 6.801 6.801 6.801 6.801 32.873 7.414 82% 82%
June - 2017
Out of 3 units, 1 completed, 2 in progress.
1) GGPS No.1 Mohammad Zai PK-38
2) GHS No.2 Kohat PK-38
3) GPS Aslam Abad PK-39
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Kohistan
- - - 03-12-14 - 75.019 3.56 14.487 14.487 14.487 14.487 18.047 56.972 24% 24%
June - 2017
Out of 4 units, all in progress.
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Lakki Marwat
16-07-15 - - 03-12-14 - 95.034 25.315 18.391 18.391 18.391 18.391 43.706 51.328 46% 46%
June - 2017
Out of 6 units, 2 completed, 4 in progress.
1) GGMS Dara Pezu PK-75
2) GGPS Isak Khel PK-76
3) GPS No.1 Masha Mansoor PK-75
4) GHS Nar Muzaffar Nawab Killa PK-74
5) GPS Atashi Michen Khel
6) GPS No. 6 Tagory
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Malakand
- - - 03-12-14 - 77.638 2.875 32.781 32.781 32.781 32.781 35.656 41.982 46% 46%
June - 2017
Out of 5 units, 4 in progress, 1 dismantling completed, work stopped by Edu Deptt.
1) GHS No.1 Dheri Alladand PK-99 AA cost Rs.14.669 m dated 01/09/2016
2) GHS Wartair PK-98 AA cost Rs.14.766 m dated 01/09/2016
3) GPS Babagano Sar PK-99 AA cost Rs.14 m dated 01/09/2016
4) GHS Palai PK-99 AA cost Rs.14.434 m dated 01/09/2016
5) GGPS Dargai No.1 PK-98 AA cost Rs.19.769 m dated 01/09/2016
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Mansehra
05-07-15 - - 03-12-14 - 85.289 14.15 31.232 31.232 31.232 31.232 45.382 39.907 53% 53%
June - 2017
Out of 10 units, 6 in progress, 1 work stopped due to stay order (GPS Khammian UC Kaghan PK-54), 3 DCE submitted.
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Mardan
27-04-15 - - 03-12-14 - 419.65 74.799 160.817 160.817 160.817 160.817 235.616 184.034 56% 56%
June - 2017
Out of 19 units, 2 completed, 16 in progress.
1) GGHS Hoti No.2 PK-24
2) GPS Nawab Khan PK-30
3) GHSS Takht Bai (high portion) PK-26
4) GHS Babuzai PK-28
5) GPS Tariq Abad PK-30
6) GPS No.2 Mardan PK-23
7) GGPS Mohib Banda Shaheedan PK-25
8) GGHS Lund Khwar PK-27
9) GGPS Charguli PK-29
10) GGHS Takkar PK-27
11) GHSS Gujr Garhi (high portion) PK-26
12) GPS Gujar Garhi PK-26
13) GPS Kalpani Jandi PK-26
14) GHS Saro Shah PK-26
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