Communication and Works Department

Annual Development Review


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

Showing Page Number : 16 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
264
(OG)
140206-Reconstruction of existing Primary, Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.
Tor Ghar
12-08-15 - - 03-12-14 - 31.35 4 0.659 0.659 0.659 0.659 4.659 26.691 15% 15%
February - 2017
Roof laid, BW in progress (1 unit).
1) GPS Savay Naranj
2) GPS Shanai Bala
265
(OG)
140714-Schools improvement program in two districts of Khyber Pakhtunkhwa (on pilot basis).
Mardan
28-02-15 - - 28-08-14 - 326.964 135.708 82.36 82.36 82.36 82.36 218.068 108.896 67% 67%
February - 2017
Out of 24 units, 4 completed, 20 in progress.
1) GGHS Saro Shah PK-26
2) GGHS Kala Khat PK-30
3) GGHS Par Hoti PK-30
4) GHS Park Takht Bhai PK-26
5) GHS Gaddar PK-30
265
(OG)
140714-Schools improvement program in two districts of Khyber Pakhtunkhwa (on pilot basis).
Nowshera
01-12-14 - - 28-08-14 - 328.734 122.716 38.767 38.767 38.767 38.767 161.483 167.251 49% 49%
February - 2017
Out of 24 units, 3 completed, 21 in progress.
1) GGMS Zakhi Qabristan PK-13
2) GMS Kana Khel PK-13
3) GMS Palosai Payan PK-13
4) GMS Sadiq Abad PK-16
5) GGMS Banda Shaikh Ismail PK-13
6) GGMS Walai PK-13
7) GGPS Khaisari PK-13
8) GPS Jabba Daudzai PK-13
9) GPS Shahab Khel PK-13
10) GGPS Piran Baitul Gharib PK-13
11) GGPS Mando Khel PK-15
265
(OG)
140714-Schools improvement program in two districts of Khyber Pakhtunkhwa (on pilot basis).
Provincial
- - - 28-08-14 - 1000 258.424 50 50 0 0 258.424 0 - -
February - 2017
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Bannu
- - - 25-03-15 - 236.838 0 99.9608 99.9608 99.9608 60 60 136.877 42% 25%
February - 2017
Out of 6 units, all in progress.
1) GGHSS Kotka Bilawar Khan --- AA cost Rs.51.978 m
2) GHSS Bangi Khan Khujari --- AA cost Rs.44.094 m
3) GHSS Domel --- AA cost Rs.48.863 m
4) GGHSS Qaman Zaman Mandew --- AA cost Rs.39.885 m
5) GGHSS Nar Shukarullah --- AA cost Rs.42.640 m
6) GGHSS Dheri Sasidan --- AA cost Rs.29.378 m
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Battagram
- - - 25-03-15 - 0 0 0 0 0 0 0 0 - -
February - 2017
Consultant M/S NESPAK Peshawar. PC-I/DCE for Rs.29.595 m submitted to DEO M Battagram on 30/08/2016.
GHSS Kuza Banda
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Buner
- - - 25-03-15 - 164.313 0 25.136 25.136 25.136 7.568 7.568 139.177 15% 5%
February - 2017
GHSS Gagra PK-78 - DPC level. Agrai PK-77 - layout completed. Nawagai PK-77 - work order issued. Chinglai - tech proposal of contractor submitteed to CE for approval.
1) GHSS Nawagai AA cost Rs.22.449 m dated 07/12/2016
2) GHSS Gagra AA cost Rs.63.384 m dated 07/09/2016
3) GHSS Totalai
4) GHSS Agarai AA cost Rs.55.460 m dated 07/12/2016
5) GHSS Gadezai
6) GHSS Chinglai AA cost Rs.23.020 m dated 07/12/2016
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Charsadda
- - - 25-03-15 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE submitted to DEO on 05/10/2015.
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
D.I.Khan
24-10-16 - - 25-03-15 - 462.609 0 290.6347 290.6347 290.6347 79.645 79.645 171.974 63% 17%
February - 2017
Out of 9 units, 8 in progress, 1 site dispute (GHSS Kech PK-65).
1) GHSS No.4 DI.Khan --- AA cost Rs.98.689 m
2) GHSS No.3 DI.Khan --- AA cost Rs.35.443 m
3) GHSS Kacha Mali Khel --- AA cost Rs.57.507 m
4) GHSS Wanda Lali --- AA cost Rs.57.094 m
5) GHSS Ketch --- AA cost Rs.93.766 m
6) GGHSS Din Pur --- AA cost Rs.49.847 m
7) GGHSS Daraban Kalan --- AA cost Rs.70.263 m
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Dir Upper
- - - 25-03-15 - 431.576 0 154.28 154.28 154.28 38.649 38.649 277.296 36% 9%
February - 2017
Out of 7 units, 4 footing in progress (Barawal Bandai, Kalkot, Akhagram, Patrak), 3 dismentling completed (Gandigar, Wari, Dir).
1) GHSS Barawal Bandi --- AA cost Rs.40.582 m
2) GHSS Gandigar --- AA cost Rs.77.143 m
3) GHSS Kalkot --- AA cost Rs.70.364 m
4) GHSS Akhgram --- AA cost Rs.46.952 m
5) GHSS Patrak --- AA cost Rs.72.132 m
6) GHSS Wari --- AA cost Rs.49.775 m
7) GGHSS Dir Upper --- AA cost Rs.64.630 m
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Dir Upper
- - - 25-03-15 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE for Rs.249.190 m submitted to CPO E&SE on 08/01/2016.
1) GHSS Kalkot
2) GHSS Gandigar
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Hangu
- - - 25-03-15 - 136.439 0 96.502 96.502 96.502 10 10 39.937 71% 7%
February - 2017
GHSS Doaba - roof level. GHSS Dallan PK-43 - plinth level. Rs.38 m re-appopriated to Distt Karak.
1) GHSS Doaba
2) GHSS Dallan PK-43
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Karak
20-06-16 - - 25-03-15 - 236.89 0 150.696 150.696 150.696 99.457 99.457 86.194 64% 42%
February - 2017
Out of 5 units, Karak City - roofing in progress. Kando Khel - roof laid. Chowkara - roof level. Dabli Lawagjar - roof level. Rs.38 m re-appropriated on 14/12/2016 from Distt Hangu.
1) GGHS Karak City
2) GHSS Kando Khel
3) GGHSS Chowkara
4) GHSS Dabli Lawagher
5) GGHSS Karak City
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Kohistan
- - - 02-12-16 - 61.269 0 7.78 7.78 7.78 0 0 53.489 13% -
February - 2017
Tendering in process (4 units). Court case on tendering.
1) GHSS Chakai PK-61
2) GHSS Bakad PK-61
3) GHS Batera PK-62
4) GHSS Badakote PK-62
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Lakki Marwat
20-10-16 - - 25-03-15 - 351.29 0 214.93 214.93 214.93 76.613 76.613 136.36 61% 22%
February - 2017
5 units - 5 work in progress.
1) GHSS Kot Kashmir --- AA cost Rs.61.873 m
2) GHSS Taja Zai --- AA cost Rs.49.041 m
3) GHSS Serai Naurang --- AA cost Rs.102.828 m
4) GHSS Shahbaz Khel --- AA cost Rs.88.922 m
5) GHSS Mashah Mansoor --- AA cost Rs.48.626 m
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Malakand
- - - 25-03-15 - 394.977 0 179.5562 179.5562 179.5562 63.34 63.34 215.421 45% 16%
February - 2017
Out of 6 units, Koper - plastering in progress. Sakhakot - SS in progress. Dheri Julagram -foundation in progress. Khar - foundation in progress. Kot - SS in progress. Ghani Dheri - roofing in progress.
1) GGHSS Koper AA cost Rs.27.993 m
2) GGHSS Sakhakot
3) GHSS Dheri Julagram AA cost Rs.27.515 m dated 07/12/2016
4) GHSS Khar PK-99
5) GHSS Kot AA cost Rs.89.378 m
6) GHSS Ghani Dheri AA cost Rs.52.662 m
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Mansehra
01-05-16 - - 25-03-15 - 120.106 0 112.28 112.28 112.28 79.27 79.27 7.826 93% 66%
February - 2017
7 units - 2 units work in progress. 2 work started. 3 PC-I/ DCE re-submiited to P&D on MRS-2016.
1) GHSS Behali --- AA cost Rs.55.312 m
2) GHSS Tati Khurd --- AA cost Rs.44.310 m
2) GGHSS Phulra
3) GHSS Baffa AA cost Rs.20.484 m
4) GHSS L/Thakral
5) GHSS Dhodial
6) GHSS Phulra
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Mardan
- - - 25-03-15 - 0 0 0 0 0 0 0 0 - -
February - 2017
Site not yet identified.
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Nowshera
- - - 25-03-15 - 0 0 0 0 0 0 0 0 - -
February - 2017
LOA issued to M/S NESPAK consultants.
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Provincial
- - - 25-03-15 - 9999 0 3900 3900 0 0 0 0 - -
February - 2017
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Shangla
- - - 25-03-15 - 264.813 0 74.882 74.882 74.882 39.267 39.267 189.931 28% 15%
February - 2017
6 units - Chawaga - foundation in progress. Butyal - site dispute (court case), work order issued. Alouch - ceoling in progress. Lilowani - SS in progress. Sondovi - foundation in progress. Olandar - foundation in progress.
1) GHSS Chawga --- AA cost Rs.55.339 m
2) GGHSS Alouch --- AA cost Rs.13.403 m
3) GHSS Sondovi
4) GHSS Olandar
5) GGHSS Butyal --- AA cost Rs.36.117 m
6) GGHS Lilowanai --- AA cost Rs.31.064 m
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Swabi
- - - 25-03-15 - 180.49 0 167.9976 167.9976 167.9976 29.609 29.609 12.492 93% 16%
February - 2017
Out of 8 units, 7 in progress, 1 tender opened on 10/01/2017. Evaluation under process.
1) GHSS Ayub Khan Kalay AA cost Rs.54.910 m
2) GHSS Kalabat --- AA cost Rs.59.824 m
3) GHSS Ismaila --- AA cost Rs.41.486 m
4) GGHS Shah Mansoor AA cost Rs.24.270 m dated 07/12/2016
5) GGHSS Pabeani
6) GHSS Thand Koi
7) GHSS Tarkai
8) GHSS Zarobi
9) GHSS Mansabdar
10) GGHSS Baja
11) GGHSS Kalu Khan
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Swat
17-08-16 - - 25-03-15 - 218.722 0 237.995 237.995 237.995 67.67 67.67 0 100% 31%
February - 2017
6 units - Odigram - strucutre work completed. Mankiyal - GF slab in progress. Barikot - filling in progress. Kalam - tender re-called on 08/03/2017. Kabal - levelling/dressing in progress. Balogram - SS in progress.
1) GGHSS Udigram
2) GHSS Mankiyal
3) GHSS Barikot
4) GHSS Kalam
5) GHSS Kabal
6) GHSS Balogram
7) GGHSS Manglawar
8) GHSS Charbagh
9) GHSS Mingora
10) GHSS Shamozai
11) GHSS Baidara
12) GHSS Kishawra
13) GHSS Fatehpur
14) GGHSS Kabal
15) GGHSS Matta
16) GHSS Madyan
17) GGCMHSS Saidu Sharif No.1
18) GHSS Khwaza Khela
267
(OG)
150145-Standardization of 200 Higher Secondary Schools in Khyber Pakhtunkhwa (Phase-I).
Tor Ghar
- - - 25-03-15 - 22.386 0 0 0 0 0 0 22.386 - -
February - 2017
PC-I/DCE for Rs.22.386 m submitted to CPO Edu Deptt on 14/10/2016.
1) GHSS Maira Mada Khel Tor Ghar
268
(OG)
150553-Construction of building for Elementary Education Foundation (EEF).
Peshawar
PBC-1
18-05-16 - - - - 60 0.321 18.75 18.75 18.75 18.75 19.071 40.929 32% 32%
February - 2017
Drawings/plans submitted to PDA for approval. Excavation and lean concrete completed. Raft steel fixing in progress. Basement slab laid. GF roofing in progress. Demand Rs.25 m.
268
(OG)
150553-Construction of building for Elementary Education Foundation (EEF).
Provincial
- - - 21-10-15 - 60 0.321 25 25 6.25 0 0.321 0 - -
February - 2017
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Abbottabad
- - - 02-12-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE submitted to DEO Female.
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Bannu
- - - 23-12-16 - 145.95 0 0 0 0 0 0 145.95 - -
February - 2017
Pre-qualification called on 14/02/2017.
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
D.I.Khan
- - - 02-12-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE for Rs.74.096 m submitted to DEO F on 07/10/2016.
1) GGHSS Dhalla PK-68
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Dir Lower
- - - 02-12-16 - 82.977 0 0 0 0 0 -
February - 2017
Technical bids submitted to SE.
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Karak
- - - 02-12-16 - 166.426 0 0 0 0 0 0 166.426 - -
February - 2017
Pre-qualification called on 23/01/2017 (2 units).
1) GGSS Jatta Imail Khel PK-40
2) GGSS Dabli Lawagher PK-41
3) GGSS UC Siraj Khel PK-41
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Kohat
- - - 02-12-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE for Rs.31.914 m submitted to DEO F on 09/11/2016.
2nd Girls Schools at Dheri Banda UC Kharmatoo
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Lakki Marwat
- - - 02-12-16 - 80.324 0 0 0 0 0 0 80.324 - -
February - 2017
Appoved.
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Malakand
- - - 02-12-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE for Rs.100.240 m submitted to DEO F on 20/12/2016.
GGHSS Khanorai PK-98
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Mansehra
- - - 02-12-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE for Rs.64.242 m submitted to DEO F on 21/12/2016.
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Mardan
- - - 02-12-16 - 216.574 0 0 0 0 0 0 216.574 - -
February - 2017
Pre-qualification called on 31/01/2017.
GGHSS Husai Rustam Road PK-30
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Peshawar
BD-1
- - - 02-12-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE for Rs.25.742 m submitted to E&SE Deptt.
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Provincial
- - - 02-12-16 - 4180 0 50 50 0 0 0 0 - -
February - 2017
PC-I/DCE submitted.
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Shangla
- - - 02-12-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE submitted to DEO Female Shangla.
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Swabi
- - - 02-12-16 - 50.378 0 0 0 0 0 -
February - 2017
Work started.
GGHS Tordher PK-34
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Swat
- - - 02-12-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE submitted to DEO Swat on 28/10/2015.
1) GGHSS Qalagay PK-82
2) GGHS Bamakhela PK-84
3) GGHS Laikot PK-85
4) GGHSS Khwaza Khela PK-86
269
(OG)
150554-Establishment of 70 Girls Secondary Schools in Khyber Pakhtunkhwa.
Tor Ghar
- - - 02-12-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE submitted to DEO on 26/10/2016.
270
(OG)
150555-Up-gradation of 30 boys high schools to higher secondary level.
Abbottabad
30-10-16 - - 17-11-16 - 49.25 0 8 8 8 8 8 41.25 16% 16%
February - 2017
SS in progress.
1) GHS Muslim Abad PK-46
270
(OG)
150555-Up-gradation of 30 boys high schools to higher secondary level.
Buner
- - - 17-11-16 - 26.855 0 0 0 0 0 0 26.855 - -
February - 2017
Work order issued.
1) GHS Pandir PK-78
270
(OG)
150555-Up-gradation of 30 boys high schools to higher secondary level.
Charsadda
- - - 17-11-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE submitted to DEO M on 30/08/2016.
1) GHS Katozai
2) GHS Battagram
3) GHS Tangi Gulabad UC Hisara Nehri
270
(OG)
150555-Up-gradation of 30 boys high schools to higher secondary level.
Chitral
- - - 17-11-16 - 73.191 0 0 0 0 0 0 73.191 - -
February - 2017
Tendering in process.
1) GHS Baranis PK-89
2) GHS Madaklasht PK-89
270
(OG)
150555-Up-gradation of 30 boys high schools to higher secondary level.
D.I.Khan
- - - 17-11-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE for Rs.26.168 m and Rs.26.168 m submitted to DEO M on 26/12/2016 (2 units).
1) GHS Gandi Umar Khan PK-67
2) GHS Band Kurain PK-65
270
(OG)
150555-Up-gradation of 30 boys high schools to higher secondary level.
Kohat
- - - 17-11-16 - 28.277 0 0 0 0 0 0 28.277 - -
February - 2017
Work order issued. Site not H/O.
1) GHS Surgul
2) GHS Sudal PK-39
270
(OG)
150555-Up-gradation of 30 boys high schools to higher secondary level.
Mansehra
- - - 17-11-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE for Rs.25.852 m submitted to DEO M on 23/08/2016.
270
(OG)
150555-Up-gradation of 30 boys high schools to higher secondary level.
Nowshera
- - - 17-11-16 - 61.404 0 12.25 12.25 12.25 5.557 5.557 49.154 20% 9%
February - 2017
Upto DPC level.
1) GHS Shaheed Waseem Iqbal Tarkha PK-12
2) GHS Kurvi PK-13
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