Communication and Works Department

Annual Development Review


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

Showing Page Number : 16 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
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Kohistan
30-11--1 30-11--1 - 30-11--1 - 34.562 0 7.352 7.352 7.352 5.382 5.382 27.21 21% 16%
January - 2018
Out of 2 units, 1 site not feasible, 1 in progress.
1) GMS Dil Kandow PK-62 2) GMS Summar Nala PK-63
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 40.046 32.829 1.838 1.838 1.838 1.838 34.667 5.379 87% 87%
January - 2018
Out of 3 units, 1 completed, 2 in progress. Demand Rs.10 m.
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
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Malakand
30-11--1 30-11--1 - 30-11--1 - 31.24 18.992 1.838 1.838 1.838 1.657 20.649 10.41 67% 66%
January - 2018
Out of 2 units, 1 completed, 1 in progress.
1) GGMS Ghundo PK-98 2) GMS Sher Khana PK-99
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 72.5 27.218 2.206 2.206 2.206 2.206 29.424 43.076 41% 41%
January - 2018
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)
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Mardan
30-11--1 30-11--1 - 30-11--1 - 98.636 79.804 6.923 6.923 6.923 3.403 83.207 11.909 88% 84%
January - 2018
Out of 8 units, 7 completed, 1 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
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 90.024 49.246 8.11 8.11 8.11 4.511 53.757 32.668 64% 60%
January - 2018
Out of 6 units, 3 completed, 2 in progress, 1 site not H/O (GGMS Wattar PK-15).
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
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 44.567 43.5 6.575 6.575 6.575 6.575 50.075 0 100% 100%
January - 2018
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
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 76.955 43.5 2 2 2 2 45.5 31.455 59% 59%
January - 2018
Land payment made to DC. Site not H/O.
1) GMS Yousaf Abad PK-01
340
(OG)
140198-Upgradation of 100 Middle Schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Provincial
30-11--1 30-11--1 - 30-11--1 - 37.5 547.276 90 90 0 0 547.276 0 100% 100%
January - 2018
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Shangla
30-11--1 30-11--1 - 30-11--1 - 50.4 17.938 9.742 9.742 9.742 7.703 25.641 22.72 55% 51%
January - 2018
Out of 2 units, all in progress.
1) GMS Dehrai Maira PK-87 2) GMS Chagam PK-88
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Swabi
30-11--1 30-11--1 - 30-11--1 - 106.332 68.749 5.408 5.408 5.408 2.029 70.778 32.175 70% 67%
January - 2018
Out of 7 units, 3 completed, 4 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
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Swat
30-11--1 30-11--1 - 30-11--1 - 188.585 16.398 3.676 3.676 3.676 3.676 20.074 168.511 11% 11%
January - 2018
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
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Tank
30-11--1 30-11--1 - 30-11--1 - 13 12.842 0.184 0.184 0.184 0 12.842 0 100% 99%
January - 2018
Finishing in progress (1 unit).
GGMS Toran Nau PK-69 (MS to HS level)
340
(OG)
140198-Upgradation of 100 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
Tor Ghar
30-11--1 30-11--1 - 30-11--1 - 14.5 1.525 2.941 2.941 2.941 2.941 4.466 10.034 31% 31%
January - 2018
Roof laid (1 unit).
GMS Kotkay Maira
341
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 859.623 210.583 47.623 47.623 47.623 47.604 258.187 601.417 30% 30%
January - 2018
Out of 92 units, 6 in progress, 13 work started, 22 work order issued, 13 tender recalled, 3 LOA ussed, 1 shifting involved.
91 units
341
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Battagram
30-11--1 30-11--1 - 30-11--1 - 1466.749 303.66 21.81 21.81 21.81 21.81 325.47 1141.279 22% 22%
January - 2018
Out of 111, 96 in progress.
1) PK-59 2) PK-60
341
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Kohistan
30-11--1 30-11--1 - 30-11--1 - 156.04 55.272 7.49 7.49 7.49 7.49 62.762 93.278 40% 40%
January - 2018
69 units - work in progress.
341
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 2577.077 118.263 19.647 19.647 19.647 19.647 137.91 2439.167 5% 5%
January - 2018
150 units, 142 tender approval under process, 8 completed by NGO.
Total 147 schools
341
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Provincial
30-11--1 30-11--1 - 30-11--1 - 0 216.467 270 270 0 0 216.467 0 - -
January - 2018
341
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Shangla
30-11--1 30-11--1 - 30-11--1 - 556.754 146.792 41.068 41.068 41.068 41.026 187.818 368.894 34% 34%
January - 2018
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)
341
(OG)
140199-Reconstruction of 760 Non-Strategy Earthquake affected schools.
Tor Ghar
30-11--1 30-11--1 - 30-11--1 - 349.702 103.428 12.362 12.362 12.362 12.362 115.79 233.912 33% 33%
January - 2018
36 units - work in progress.
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 20.6 3 15 15 15 8.783 11.783 2.6 87% 57%
January - 2018
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
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Bannu
30-11--1 30-11--1 - 30-11--1 - 19.264 16.267 1 1 1 1 17.267 1.997 90% 90%
January - 2018
Out of 2 units, all in progress. Demand Rs.2 m.
1) GHS Ghulam Jan Bakka Khel PK-72 2) GHS Syed Toughel Khel PK-73
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Battagram
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE on MRS-2017 under preparation.
GHSS Thakot
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Buner
30-11--1 30-11--1 - 30-11--1 - 36.8 30.53 6.27 6.27 6.27 2.902 33.432 0 100% 91%
January - 2018
Out of 4 units, 2 completed, 2 in progress.
1) GHS Chinar PK-78 2) GHSS Gadezai PK-79 3) GGHS Nogram PK-77 4) GHS Deewana Baba PK-78
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Chitral
30-11--1 30-11--1 - 30-11--1 - 13.124 11.555 3 3 3 3 14.555 0 100% 100%
January - 2018
Out of 2 units, all in progress.
1) GHS Garum Chashma 2) GGHS Warijun
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 8.914 8.146 0 0 0 0 8.146 0.768 - 91%
January - 2018
Completed & H/O (1 unit).
1) GGHSS No.9 Din Pur PK-64
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 17.4 12.511 0 0 0 0 12.511 4.889 - 72%
January - 2018
Out of 2 units, 1 completed, 1 in progress.
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 43.5 31.062 3.5 3.5 3.5 3.5 34.562 8.938 79% 79%
January - 2018
Out of 5 units, 2 completed, 3 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
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Hangu
30-11--1 30-11--1 - 30-11--1 - 17.936 5.906 8 8 8 3.881 9.787 4.03 78% 55%
January - 2018
GHS Muhammad Khawaja PK-42 - roof laid. GHSS Dallan PK-43 - in progress.
1) GHS Muhammad Khawaja PK-42 2) GHSS Dallan PK-43 shifted to Mianji Khel
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Haripur
30-11--1 30-11--1 - 30-11--1 - 95.702 22.002 26.4 26.4 26.4 20.983 42.985 47.3 51% 45%
January - 2018
Out of 8 units, 1 completed, 7 in progress.
1) GHS Khanpur PK-49 2) GHS Halli shifted to GHS Jabri PK-49 3) GHS Laban Bandi PK-50 4) GHS Nurdi PK-50 5) GHS KTS Sector No.2 PK-51 6) GHS Kundi PK-52 7) GHS Ghazi Hamlet PK-52 8) GHS Rehana PK-50 9) GHS Darwesh PK-50
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Karak
30-11--1 30-11--1 - 30-11--1 - 56.658 40.026 6 6 6 6 46.026 10.632 81% 81%
January - 2018
Out of 6 units, 5 completed, 1 in progress. Demand Rs.14 m.
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
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Kohat
30-11--1 30-11--1 - 30-11--1 - 12.591 8.671 1.5 1.5 1.5 1.466 10.137 2.42 81% 81%
January - 2018
Finishing in progress.
GGHSS Behzadi Chiker Kot PK-38
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 52.2 42.093 9 9 9 9 51.093 1.107 98% 98%
January - 2018
Out of 6 units, 3 completed, 3 in progress. Demand Rs.5.9 m.
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Malakand
30-11--1 30-11--1 - 30-11--1 - 59.062 48.531 5 5 5 1.878 50.409 5.531 91% 85%
January - 2018
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
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 48 12.892 6 6 6 6 18.892 29.108 39% 39%
January - 2018
Out of 5 units, 3 in progress, 2 site not H/O (GHS Gandian PK-55, GGHS Phulra PK-57).
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Mardan
30-11--1 30-11--1 - 30-11--1 - 159.111 119.981 30.13 30.13 30.13 26.496 146.477 9 94% 92%
January - 2018
Out of 15 units, 5 completed, 10 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
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 25.5 27.838 12.662 12.662 12.662 1.514 29.352 0 100% 100%
January - 2018
Completed & H/O (3 units).
1) GHSS Manki Sharif PK-13 2) GHSS Ziarat Kaka Sahib PK-13 3) GHS Aza Khel Payan PK-13
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 48.262 6.144 9.26 9.26 9.26 4.332 10.476 32.858 32% 22%
January - 2018
Work in progress (2 units).
1) GGHS Kurkar PK-09 2) GGHS Surizai Bala PK-10
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 24.658 79.302 11.26 11.26 11.26 3.474 82.776 0 100% 100%
January - 2018
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
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Provincial
30-11--1 30-11--1 - 30-11--1 - 870 266.36 224.952 224.952 0 0 266.36 378.688 56% 31%
January - 2018
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Shangla
30-11--1 30-11--1 - 30-11--1 - 20.354 7.075 7 7 7 6.326 13.401 6.279 69% 66%
January - 2018
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
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Swabi
30-11--1 30-11--1 - 30-11--1 - 114.076 92.569 30.621 30.621 30.621 9.186 101.755 0 100% 89%
January - 2018
Out of 13 units, 8 completed, 5 in progress.
1) GHSS Thand Koi PK-35 2) GHS Garmunara PK-35 3) GHS Maneri Bala PK-31
342
(OG)
140200-Construction of 100 Examination Halls in High & Higher Secondary Schools.
Swat
30-11--1 30-11--1 - 30-11--1 - 60.94 29.952 12 12 12 12 41.952 18.988 69% 69%
January - 2018
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
344
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 109.722 40.138 8.007 8.007 8.007 7.972 48.11 61.577 44% 44%
January - 2018
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
344
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Bannu
30-11--1 30-11--1 - 30-11--1 - 71.975 44.958 1.793 1.793 1.793 1.793 46.751 25.224 65% 65%
January - 2018
Out of 5 units, 2 completed, 3 in progress. Demand Rs.10 m.
344
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Battagram
30-11--1 30-11--1 - 30-11--1 - 29.978 27.771 0 0 0 0 27.771 2.207 - 93%
January - 2018
Completed & H/O (2 units).
1) GGPS Nakka Saidan UC Bannian PK-59 2) GHS Jambera PK-60
344
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Buner
30-11--1 30-11--1 - 30-11--1 - 70.572 30.015 5.38 5.38 5.38 5.38 35.395 35.177 50% 50%
January - 2018
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
344
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 105.54 64.936 0 0 0 0 64.936 40.604 - 62%
January - 2018
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)
344
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Chitral
30-11--1 30-11--1 - 30-11--1 - 35.045 30.417 0.359 0.359 0.359 0.359 30.776 4.269 88% 88%
January - 2018
Outo of 3 units, all in progress.
1) GMS Ramboor PK-89 2) GGHS Booni PK-90 3) GMS Behmi PK-89
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