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Annual Development Review


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

Showing Page Number : 15 of 45

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.
Mansehra
18-07-15 - - 28-08-14 - 48 10.5 1.663 1.663 1.663 1.663 12.163 35.837 25% 25%
February - 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 55.483 55.483 55.483 55.483 89.999 69.112 57% 57%
February - 2017
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 6.338 6.338 6.338 6.338 22.289 3.211 87% 87%
February - 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 2.928 2.928 2.928 2.928 2.928 45.334 6% 6%
February - 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 2.805 2.805 2.805 2.805 2.805 21.853 11% 11%
February - 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%
February - 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 2.215 2.215 2.215 1.812 7.025 12.926 36% 35%
February - 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 33.17 15.51 15.51 15.51 14.869 48.039 65.396 43% 42%
February - 2017
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 3.941 3.941 3.941 3.788 15.25 45.537 25% 25%
February - 2017
Out of 9 units, 7 in progress, 2 work order issued.
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% -
February - 2017
Work order issued (1 unit).
GGHS Birot PK-45
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 - -
February - 2017
Completed.
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Buner
01-05-14 30-06-17 - 17-09-14 - 43.612 0 0 0 0 0 0 43.612 - -
February - 2017
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 - -
February - 2017
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Charsadda
- 30-06-17 - 17-09-14 - 13.77 0 0 0 0 0 0 13.77 - -
February - 2017
Site dispute.
GHS No.1 Rajjar (playground)
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
D.I.Khan
13-11-14 30-06-17 - 17-09-14 - 12.616 10.301 0 0 0 0 10.301 2.315 - 82%
February - 2017
Completed & H/O (2 units).
1) GMPS Wanda Khokar 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 - 17-09-14 - 57.772 26.088 0 0 0 0 26.088 31.684 - 45%
February - 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 - 17-09-14 - 1.897 0 0 0 0 0 0 1.897 - -
February - 2017
1) GMS Shamal Din Karbogha PK-43
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Haripur
01-05-12 30-06-17 - 17-09-14 - 31.299 0.008 0 0 0 0 0.008 31.291 - 0%
February - 2017
Completed & H/O.
1) GGMS Haripur
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Malakand
- 30-06-17 - 17-09-14 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE submitted to DEO Male on 24/11/2014.
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Mardan
30-01-14 30-06-17 - 17-09-14 - 33.251 22.81 0 0 0 0 22.81 10.441 - 69%
February - 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 - 17-09-14 - 12.783 4 0 0 0 0 4 8.783 - 31%
February - 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%
February - 2017
Completed.
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Provincial
- 30-06-17 - 17-09-14 - 250 115.409 82.872 82.872 0 0 115.409 0 - -
February - 2017
263
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Swat
17-06-13 30-06-17 - 17-09-14 - 81.94 3.536 6 6 6 5.27 8.806 72.404 12% 11%
February - 2017
Finishing stage (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 4.462 4.462 4.462 4.462 18.759 90.963 17% 17%
February - 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 3.993 3.993 3.993 3.993 30.424 41.551 42% 42%
February - 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.
Battagram
06-04-15 - - 03-12-14 - 29.978 26.683 1.889 1.889 1.889 0.555 27.238 1.406 95% 91%
February - 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 7.031 7.031 7.031 6.932 18.932 51.541 27% 27%
February - 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 15.175 15.175 15.175 14.773 41.415 63.723 40% 39%
February - 2017
Out of 7 units, all 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 5.313 5.313 5.313 5.313 11.063 23.982 32% 32%
February - 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 29.14 29.14 29.14 29.14 52.37 138.299 27% 27%
February - 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 13.701 13.701 13.701 13.701 107.185 29.001 79% 79%
February - 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
- - - 03-12-14 - 136.108 27.188 10.782 10.782 10.782 10.781 37.969 98.138 28% 28%
February - 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 2.849 2.849 2.849 3.524 4.274 23.389 13% 16%
February - 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 5.029 5.029 5.029 5.029 40.543 53.717 43% 43%
February - 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 2.576 2.576 2.576 1.527 19.643 11.779 64% 60%
February - 2017
Out of 2 units, 1 completed, 1 in progress. Rs.10 m demanded.
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 2.279 2.279 2.279 2.199 28.271 11.936 70% 70%
February - 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 3.625 10.193 10.193 10.193 10.217 13.842 61.201 18% 18%
February - 2017
Out of 4 units, 2 in progress, 2 dismentling involved.
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 10.837 10.837 10.837 10.837 36.152 58.882 38% 38%
February - 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 6.185 6.185 6.185 3.295 6.17 68.578 12% 8%
February - 2017
Out of 5 units, 3 in progress, 2 dismantling involved.
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 11.204 11.204 11.204 11.204 25.354 59.935 30% 30%
February - 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 82.613 82.613 82.613 82.613 157.412 262.238 38% 38%
February - 2017
Out of 18 units, all 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
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Nowshera
01-06-15 - - 26-01-17 - 184.669 50.236 14.087 14.087 14.087 14.087 64.323 120.346 35% 35%
February - 2017
Out of 5 units, all in progress.
1) GHS Jehangiar PK-15
2) GHSS Akbar Pura (high portion) PK-12
3) GPS Rashakai PK-16
4) GGPS ASC Center PK-
5) GGHSS Shaidu PK-15
6) GPS Banda Nabi PK-13
7) GHS Badrashi PK-13
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Peshawar
BD-1
05-06-15 - - 03-12-14 - 457.206 12 9.511 9.511 9.511 9.187 21.187 435.695 5% 5%
February - 2017
Out of 6 units, 3 in progress, 1 DCE submitted, 2 demolition in progress.
1) GGPS Shekh Killi PK-07
2) GGPS Garhi Bawar Khel PK-10
3) GGPS Shakar Pura PK-09
4) GGPS No.3 Chamkani PK-11
5) GHSS Urmar Payan PK-11
6) GPS No.1 Tarnab PK-09
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Peshawar
BD-2
21-02-16 - - 03-12-14 - 426.962 13.149 12 12 12 12 25.149 401.813 6% 6%
February - 2017
Out of 8 units, 3 in progress, 3 demolition involved, 2 technical bid approval submitted to SE on 30/03/2016.
1) GHS Zaryab Colony PK-01
2) GTHSS Gul Bahar PK-02 (high portion)
3) GGHSS Begum Shahab-ud-Din PK-02 (high portion)
4) GGPS Palosi Athozai PK-05
5) GHSS Hazar Khwani PK-06
6) GGCMS No.3 Kandi Marozai PK-06
7) GGHS Civil Quarters PK-04
8) GGPS Haider Colony PK-03
9) GGHS Landi Arbab PK-04
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Provincial
- - - 03-12-14 - 2400 632.722 34 34 0 0 632.722 0 - -
February - 2017
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Shangla
- - - 03-12-14 - 25.8 4 3.418 3.418 3.418 3.418 7.418 18.382 29% 29%
February - 2017
Out of 2 units, all in progress.
1) GPS No.1 Alpurai
2) GMS Aloch Puran
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Swabi
- - - 03-12-14 - 270.837 55.84 32.588 32.588 32.588 31.977 87.817 182.409 33% 32%
February - 2017
Out of 12 units, all in progress.
1) GPS No.1 Turlandi PK-32
2) GGHSS Kalu Khan PK-33 (high portion)
3) GGHS Tordher PK-34
4) GHS Kunda PK-34
5) GGHSS Topi PK-36 (high portion)
6) GPS No.1 Maneri Bala PK-31
7) GHS Dagai PK-32
8) GHS Tarakai PK-32
9) GHS Sikandari PK-31
10) GPS No.2 Manki Pk-34
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Swat
21-04-15 - - 17-11-15 - 188.585 24.472 5.42 5.42 5.42 5.42 29.892 158.693 16% 16%
February - 2017
Out of 12 units, 1 completed, 5 in progress, 3 work order issued, 1 tender approval under process, 1 pending for clearance of cost in P&D, 1 site not identified.
1) GHS No.3 Mingora PK-80
2) GHS No.1 Mingora PK-80
3) GHS Ghalegay PK-81
4) GGPS Tarogay PK-82
5) GGPS Tangbanr PK-82
6) GGPS Totano Bandai PK-82
7) GGPS Swegalai PK-82
8) GPS Reema PK-83
9) GMS Lalkoo PK-84
10) GGPS Fazil Baig Garai PK-84
11) GPS Areen PK-85
12) GHS Asala PK-86
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Tank
28-08-15 - - 03-12-14 - 29.806 12.103 3.086 3.086 3.086 2.958 15.061 14.617 51% 51%
February - 2017
Out of 2 units, all in progress.
1) GHS Ama Khel PK-69
2) GHS No.1 Gul Imam
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