Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : November - 2016,

Showing Page Number : 17 of 43

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
272
(OG)
150557-Up-gradation of 50 Govt Girls High Schools to Higher Secondary level.
Swat
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to DEO on 28/10/2015.
273
(OG)
150559-Establishment of 500 IT Laboratories in Govt High and Higher Secondary Schools in Khyber Pakhtunkhwa.
Charsadda
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to DEO M on 09/12/2015.
273
(OG)
150559-Establishment of 500 IT Laboratories in Govt High and Higher Secondary Schools in Khyber Pakhtunkhwa.
Chitral
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.3.404 m sent to Edu Deptt.
273
(OG)
150559-Establishment of 500 IT Laboratories in Govt High and Higher Secondary Schools in Khyber Pakhtunkhwa.
Lakki Marwat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.85.508 m submitted to DEO F on 24/08/2016.
273
(OG)
150559-Establishment of 500 IT Laboratories in Govt High and Higher Secondary Schools in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 1500 0 0 0 0 0 0 0 - -
November - 2016
PC-/DCE submitted
273
(OG)
150559-Establishment of 500 IT Laboratories in Govt High and Higher Secondary Schools in Khyber Pakhtunkhwa.
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE under preparation.
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Charsadda
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE sumbitted to DEO M on 30/08/2016.
GMS Doli Banda PK-39
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Chitral
- - - 18-08-15 - 25.229 0 0 0 0 0 0 25.229 - -
November - 2016
Approved.
1) GMS Jinjarit Koh PK-89
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Kohat
- - - 18-08-15 - 59.597 0 0 0 0 0 0 59.597 - -
November - 2016
Work order issued.
1) GMS Doli Banda PK-39
2) GHS Surgul PK-39 AA cost Rs.28.277 m
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Lakki Marwat
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.32.503 m sbumitted to DEO F on 25/11/2016.
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Mardan
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.15.475 m sumbitted to DEO F Mardan on 29/02/2016.
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Nowshera
- - - 18-08-15 - 7.2 0 0 0 0 0 0 7.2 - -
November - 2016
Work order issued. Mutation of land under process.
1) GMS Camp Koroona PK-13
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Provincial
- - - 18-08-15 - 680 0 50 50 0 0 0 0 - -
November - 2016
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Swat
- - - 18-08-15 - 44.69 0 0 0 0 0 0 44.69 - -
November - 2016
Tender being floated.
1) GMS Ghakhi Banda PK-82
2) GMS Sigram PK-83
3) GMS Azad Band PK-84
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Tank
- - - 18-08-15 - 28.4 0 4 4 4 1.823 1.823 24.4 14% 6%
November - 2016
Upto DPC level completed.
GMS Adda Umer to high level.
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Tor Ghar
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE sumbitted to DEO on 30/06/2016.
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Chitral
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.74.170 m submitted to Edu Deptt on 06/09/2016.
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Mardan
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.76 m submitted to DEO M on 12/07/2016.
1) GHSS UC Machi Tehsil Rustam PK-29
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Provincial
- - - 18-08-15 - 2050 0 70 70 0 0 0 0 - -
November - 2016
PC-I/DCE submitted.
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Swabi
- - - 18-08-15 - 46.6 0 23.59 23.59 23.59 0 0 23.01 51% -
November - 2016
Work started.
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Tor Ghar
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to DEO on 27/08/2016.
281
(New)
160525-Establishment of Girls Cadet College at Mardan.
Mardan
- - - - Line Deptt 3000 0 122.993 122.993 0 0 0 0 - -
November - 2016
PC-II for Rs.30 m approved in PDWP on 24/08/2016. Technical evaluation under process.
282
(New)
160524-Establishment of Cadet College Swat (Phase-III).
Swat
- - - - Line Deptt 1348 0 100 100 0 0 0 0 - -
November - 2016
Scope of work awaited.
284
(New)
160593-Upgradation of 50 Primary Schools to Middle level (B&G) on need basis in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 800 0 50 50 0 0 0 0 - -
November - 2016
285
(New)
160594-Upgradation of 50 Middle Schools to High level (B&G) on need basis in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 1900 0 50 50 0 0 0 0 - -
November - 2016
286
(New)
160595-Upgradation of 50 High Schools to Higher Secondary level (B&G) on need basis in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 2300 0 50 50 0 0 0 0 - -
November - 2016
329
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
D.I.Khan
10-12-15 - - 28-01-15 - 87.64 26.57 20 20 20 20 46.57 41.07 53% 53%
November - 2016
GF, FF, 2nd floor - plastering in progress.
DI.Khan
329
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
Nowshera
- - - 28-01-15 - 97.69 0 0 0 0 0 0 97.69 - -
November - 2016
Lean concrete in foundation laid. Work stopped due to court direction.
329
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
Peshawar
PBC-2
05-08-15 - - 28-01-15 - 222.25 25 10 10 10 10 35 187.25 16% 16%
November - 2016
GF, FF slab laid, RCC of ramp completed. PC-I/DCE for Rs.225.703 m submitted to SE PBC on 26/07/2016.
329
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
Provincial
- - - 28-01-15 - 407.58 95.275 186.5 186.5 0 0 95.275 0 - -
November - 2016
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Battagram
- - - 11-03-16 - 43.209 0 0 0 0 0 0 43.209 - -
November - 2016
Tender approval under process.
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Buner
- - - 11-03-16 - 3.987 0 3 3 3 0 0 0.987 75% -
November - 2016
Excavation started. Stay order.
Strong Room at DAO Buner
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Charsadda
- - - 11-03-16 - 5.504 0 3 3 3 0 0 2.504 55% -
November - 2016
Tender floated on 05/12/2016.
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Chitral
- - - 11-03-16 - 6.2 0 0 0 0 0 0 6.2 - -
November - 2016
Tender called on 07/12/2016.
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
D.I.Khan
- - - 11-03-16 - 38.182 0 0 0 0 0 0 38.182 - -
November - 2016
Work started.
Construction of Strong Room DI.Khan
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Hangu
- - - 11-03-16 - 22.709 0 0 0 0 0 0 22.709 - -
November - 2016
Tender approval under process.
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Kohat
- - - 11-03-16 - 7.8 0 0 0 0 0 0 7.8 - -
November - 2016
Work order issued to contractor.
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Lakki Marwat
- - - 11-03-16 - 4.975 0 0 0 0 0 0 4.975 - -
November - 2016
Work order issued.
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Mardan
- - - 11-03-16 - 92.739 0 0 0 0 0 0 92.739 - -
November - 2016
Work order issued. Demolition of old treasury building awaited.
New office building for treasury office at Mardan
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Provincial
- - - 11-03-16 - 230 0 114.637 114.637 0 0 0 0 - -
November - 2016
PC-I/DCE submitted.
342
(OG)
150074-Acquisition of Land and Construction of Approach Road to Food Grain Godowns at Nar Hafiz Abad District Bannu.
Bannu
- 30-06-17 - 05-04-16 - 43.022 9.791 43.022 43.022 10.755 0 9.791 0 100% 23%
November - 2016
Work started.
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Abbottabad
16-04-15 30-06-17 - 04-10-16 - 5.391 1.391 0 0 0 0 1.391 4 - 26%
November - 2016
Approved.
PRC Havellian Abbottabad
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Bannu
29-05-15 30-06-17 - 04-10-16 - 5.391 0 0 0 0 0 0 5.391 - -
November - 2016
Approved.
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Battagram
04-05-15 30-06-17 - 04-10-16 - 5.458 1.458 1 1 1 0 1.458 3 45% 27%
November - 2016
Approved.
District Battagram
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Buner
- 30-06-17 - 04-10-16 - 5.472 0 1 1 1 0 0 4.472 18% -
November - 2016
Approved.
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Charsadda
- 30-06-17 - 04-10-16 - 5.35 0 0 0 0 0 0 5.35 - -
November - 2016
Approved.
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Chitral
- 30-06-17 - 04-10-16 - 5.553 0 0 0 0 0 0 5.553 - -
November - 2016
Tender called on 26/12/2016.
PRC Chitral
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
D.I.Khan
15-05-15 30-06-17 - 04-10-16 - 5.391 0 0 0 0 0 0 5.391 - -
November - 2016
Approved.
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Dir Lower
- 30-06-17 - 04-10-16 - 5.458 0 0 0 0 0 0 5.458 - -
November - 2016
Approved.
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Hangu
- 30-06-17 - 04-10-16 - 5.418 1 0 0 0 0 1 4.418 - 18%
November - 2016
Approved.
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