Communication and Works Department

Annual Development Review


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

Showing Page Number : 18 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
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Dir Lower
 - - - 18-08-15 - 35.37 0 0 0 0 0 0 35.37 - -
June - 2017
Work order issued.
1) GMS Babagam PK-96
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Kohat
 02-02-17 - - 18-08-15 - 98.03 0 7.024 7.024 7.024 7.024 7.024 91.006 7% 7%
June - 2017
Layout given for S.No3. For remaining units DCE submitted to DEO.
1) GMS Dheri Banda UC Kharmatoo PK-37
2) GMS Chorlaki Shakardara PK-39
3) GMS Doli Banda UC Sudal PK-39
4) GMS Kamar Dhand PK-39
5) GMS Kotani PK-37
6) GMS Kamal Khel Pk-37
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 - -
June - 2017
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.
Malakand
 - - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.39.716 m sbumitted to DEO M on 05/01/2017.
GMS Boys Shingray UC Badraga PK-98
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 - -
June - 2017
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
 01-02-17 - - 18-08-15 - 25.488 0 10.713 10.713 10.713 10.713 10.713 14.775 42% 42%
June - 2017
Roof laid. Plastering in progress.
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 - -
June - 2017
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 - -
June - 2017
Post-qualification tender called on 02/05/2017. Tender approval under process.
1) GMS Ghakhi Banda PK-82
2) GMS Sigram PK-83
3) GMS Azad Banda PK-84
274
(OG)
150714-Up-gradation of 20 Govt Boys Middle Schools to High level.
Tank
 19-09-16 - - 18-08-15 - 28.4 0 13.436 13.436 13.436 13.436 13.436 14.964 47% 47%
June - 2017
Main building - roof level.
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 - 24.143 0 0 0 0 0 0 24.143 - -
June - 2017
Work order issued.
1) GMS Shagai PK-58
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Charsadda
 - - - 02-12-16 - 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.87.065 m submitted to DEO M on 14/04/2017.
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Chitral
 - - - 02-12-16 - 88.123 0 0 0 0 0 0 88.123 - -
June - 2017
Tender approval under process.
GSS in Nishko
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Dir Lower
 - - - 02-12-16 - 83.166 0 0 0 0 0 0 83.166 - -
June - 2017
Work order issued.
GHSS Manogay Balambat PK-94
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Mansehra
 - - - 02-12-16 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE Rs.66.276 m submitted to DEO M on 16/12/2016.
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Mardan
 - - - 02-12-16 - 0 0 0 0 0 0 0 0 - -
June - 2017
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
 - - - 02-12-16 - 2050 0 70 70 0 0 0 0 - -
June - 2017
PC-I/DCE submitted.
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Swabi
 - - - 02-12-16 - 46.6 0 2.21 2.21 2.21 0 0 44.39 5% -
June - 2017
Work started.
GHSS Hemlit PK-35
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Swat
 - - - 02-12-16 - 264.462 0 0 0 0 0 0 264.462 - -
June - 2017
Technical bids approval under process.
275
(OG)
150730-Establishment of 30 Boys Secondary Schools in Khyber Pakhtunkhwa.
Tor Ghar
 - - - 02-12-16 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE submitted to DEO on 27/08/2016.
281
(New)
160525-Establishment of Girls Cadet College at Mardan.
Mardan
 - - - - Line Deptt 30 0 122.993 7.5 7.5 0 0 0 100% -
June - 2017
PC-II for Rs.30 m approved in PDWP on 24/08/2016. LOA issued to M/S Structural Engineering Solution for FS, survey, soil investigation, master planning, architectural design and drawings.
282
(New)
160524-Establishment of Cadet College Swat (Phase-III).
Swat
 - - - - Line Deptt 1348 0 100 0 0 0 0 0 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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%
June - 2017
GF/FF - finishing in progress. 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 12 0 0 0 0 12 85.69 - 12%
June - 2017
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 30 40 40 40 65 167.25 25% 29%
June - 2017
Structure completed.
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 - -
June - 2017
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Battagram
 - - - 11-03-16 - 43.209 0 18.456 18.456 18.456 18.4562 18.4562 24.753 43% 43%
June - 2017
Work started. Revised PC-I for i/c of land, submitted to CA for approval.
District Accounts Office Battagram
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Buner
 01-04-17 - - 11-03-16 - 3.987 0 3.987 3.987 3.987 3.987 3.987 0 100% 100%
June - 2017
Completed.
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 1 1 1 1 1 4.504 18% 18%
June - 2017
Work in progress.
Construction of Strong Room at Charsadda
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Chitral
 - - - 11-03-16 - 6.2 0 5.356 5.356 5.356 5.356 5.356 0.844 86% 86%
June - 2017
SS in progress.
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
D.I.Khan
 - - - 11-03-16 - 38.182 0 3 3 3 0 0 35.182 8% -
June - 2017
Work started. Demolition involved, estimate submitted on 08/02/2017.
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 13 13 13 13 13 9.709 57% 57%
June - 2017
Roofing in progress.
Construction of new building at Hangu
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Kohat
 16-11-16 - - 11-03-16 - 7.8 0 0 0 0 0 0 7.8 - -
June - 2017
Raft completed. Work stopped due to status- quo (stay order).
Strong Room / Guard Room at Treasury Building Kohat
337
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Lakki Marwat
 04-10-16 - - 11-03-16 - 4.975 0 3.938 3.938 3.938 3.938 3.938 1.037 79% 79%
June - 2017
Main building - flooring in progress.
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 - -
June - 2017
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 - -
June - 2017
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 45.522 45.522 45.522 55.313 0 100% 100%
June - 2017
completed.
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%
June - 2017
XEN Kohat is nominated as focal person for pre-qualification. Tender opened, evaluation approved on 09/03/2017. Funds demanded for supply and installation of 2 weigh stations.
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 0.5 0.5 0.5 0.5 0.5 4.891 9% 9%
June - 2017
XEN Kohat is nominated as focal person for pre-qualification. Foundation level.
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%
June - 2017
XEN Kohat is nominated as focal person for pre-qualification. Tender opened, evaluation approved on 09/03/2017. Funds demanded for supply and installation of 2 weigh stations.
District Battagram
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Buner
 01-02-17 30-06-17 - 04-10-16 - 5.472 0 1.472 1.472 1.472 1.472 1.472 4 27% 27%
June - 2017
XEN Kohat is nominated as focal person for pre-qualification. Weigh Station - completed.
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 - -
June - 2017
XEN Kohat is nominated as focal person for pre-qualification. Tender opened, evaluation approved on 09/03/2017. Funds demanded for supply and installation of 2 weigh stations.
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Chitral
 - 30-06-17 - 04-10-16 - 5.553 0 1 1 1 1 1 4.553 18% 18%
June - 2017
XEN Kohat is nominated as focal person for pre-qualification. Finishing in progress.
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 1.391 1.391 1.391 1.391 1.391 4 26% 26%
June - 2017
XEN Kohat is nominated as focal person for pre-qualification. Finishing stage.
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 1 1 1 1 1 4.458 18% 18%
June - 2017
XEN Kohat is nominated as focal person for pre-qualification. Civil work completed.
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Hangu
 - 30-06-17 - 04-10-16 - 5.418 0 1 1 1 0 0 4.418 18% -
June - 2017
XEN Kohat is nominated as focal person for pre-qualification. Tender opened, evaluation approved on 09/03/2017. Funds demanded for supply and installation of 2 weigh stations.
Weight Station at Food Grain Godown Hangu
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Haripur
 25-04-15 30-06-17 - 04-10-16 - 5.35 0.241 1.309 1.309 1.309 1.308 1.549 3.8 29% 29%
June - 2017
XEN Kohat is nominated as focal person for pre-qualification. Tender opened, evaluation approved on 09/03/2017. Funds demanded for supply and installation of 2 weigh stations. Weign station design received and work in progress.
Repair of Food Grain Godown at Haripur
345
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in Province.
Kohat
 - 30-06-17 - 04-10-16 - 5.39 0 11.5 11.5 11.5 11.5 11.5 0 100% 100%
June - 2017
XEN Kohat is nominated as focal person for pre-qualification. Civil work in progress. Funds demanded for supply and installation of 2 weigh stations.
Food Grain Godown Kohat PK-37
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