Communication and Works Department

Annual Development Review


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

Showing Page Number : 19 of 44

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
362
(OG)
160595-Upgradation of 50 High Schools to Higher Secondary level (B&G) on need basis in Khyber Pakhtunkhwa.
D.I.Khan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.76.840 m submitted to DEO Male on 25/08/2017.
362
(OG)
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 - -
September - 2017
362
(OG)
160595-Upgradation of 50 High Schools to Higher Secondary level (B&G) on need basis in Khyber Pakhtunkhwa.
Shangla
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE submitted to DEO Male on 28/07/2017.
366
(New)
170647-Feasibility study & establishment of Cadet College at Bannu.
Bannu
- - - - Line Deptt 300 0 0.001 0.001 0 0 0 0 - -
September - 2017
Scope of work awaited from client deptt.
367
(New)
170530-Construction of Education Complex in Mardan.
Mardan
- - - - Line Deptt 55 0 10 10 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.90.568 m submitted to DEO M on 20/09/2017.
368
(New)
170646-Construction of 100 Students Hostels in Government Higher Secondary School Gagra District Buner.
Buner
- - - - Line Deptt 100 0 10 10 0 0 0 0 - -
September - 2017
369
(New)
170204-Reconstruction of 100 Middle Schools (B&G) on need basis in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 1800 0 50 50 0 0 0 0 - -
September - 2017
370
(New)
170206-Reconstruction of 100 High Schools (B&G) on need basis in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 2600 0 50.59 50.59 0 0 0 0 - -
September - 2017
372
(New)
170209-Construction of buildings for rented schools/SHB.
Provincial
- - - - Line Deptt 2500 0 50 50 0 0 0 0 - -
September - 2017
373
(New)
170210-Upgradation of PITE Training Rooms.
Peshawar
BD-1
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.28.990 m submitted DD PITE on 31/07/2017.
Construction of 3 training rooms in PITE PK-10 Peshawar
373
(New)
170210-Upgradation of PITE Training Rooms.
Provincial
- - - - Line Deptt 17.7 0 0 0 0 0 0 0 - -
September - 2017
378
(New)
170529-Schools Improvement Program in two districts of Khyber Pakhtunkhwa Phase-II.
Provincial
- - - - Line Deptt 1150 0 50 50 0 0 0 0 - -
September - 2017
379
(New)
170556-Reconstruction of Earthquake 2015 fully damaged schools in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 2500 0 150 150 0 0 0 0 - -
September - 2017
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Abbottabad
- 30-06-18 - 16-02-17 - 16.03 16.03 0 0 0 0 16.03 0 - 100%
September - 2017
Work order issued (1 unit).
1) GGHS Birot PK-45
2) GGHS Bakot
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Bannu
- 30-06-18 - 16-02-17 - 5.818 1.508 0 0 0 0 1.508 4.31 - 26%
September - 2017
Completed.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Buner
01-05-14 30-06-18 - 16-02-17 - 43.612 0 0 0 0 0 0 43.612 - -
September - 2017
Completed (5 units).
1) GMPS Bamai PK-78
2) GHS Battai
3) GHS Dagai shifted to GHS Sura (playground)
4) GHS Bajkata shifted to GHS Khanano Dherai (playground)
5) GGPS Battai
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Charsadda
- 30-06-18 - 16-02-17 - 13.44 0 0 0 0 0 0 13.44 - -
September - 2017
Site dispute.
1) GGHSS Harichand
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Chitral
- 30-06-18 - 16-02-17 - 1.19 0 0 0 0 0 0 1.19 - -
September - 2017
Approved.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
D.I.Khan
13-11-14 30-06-18 - 16-02-17 - 12.616 10.301 0 0 0 0 10.301 2.315 - 82%
September - 2017
Completed & H/O (2 units).
1) GMPS Wanda Kokar shifted to GMPS Basti Lal Kat PK-65
2) GPS Basti Mahir shifted to GPS Adda Himat PK-64
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Dir Lower
22-04-15 30-06-18 - 16-02-17 - 39.707 26.088 0 0 0 0 26.088 13.619 - 66%
September - 2017
Completed (3 units).
1) GGHS Lajbok PK-96 --- Rs.12.914 m
2) Cluster Hostel --- Rs.18 m
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Hangu
17-06-13 30-06-18 - 16-02-17 - 8.972 3.659 0 0 0 0 3.659 5.313 - 41%
September - 2017
Out of 3 units, 2 completed, 1 site dispute (GGMS Doaba).
1) GMS Shamal Din Karbogha PK-43
2) GGPS Sial Talab
3) GGMS Doaba
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Haripur
01-05-12 30-06-18 - 16-02-17 - 6.626 0.008 0 0 0 0 0.008 6.618 - 0%
September - 2017
Completed & H/O.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Malakand
- 30-06-18 - 16-02-17 - 6.554 5.602 0 0 0 0 5.602 0.952 - 85%
September - 2017
Identification of site/scope of work awaited.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Mardan
30-01-14 30-06-18 - 16-02-17 - 26.748 22.81 0 0 0 0 22.81 3.938 - 85%
September - 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
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Peshawar
BD-1
- 30-06-18 - 16-02-17 - 28.549 10.138 0 0 0 0 10.138 18.411 - 36%
September - 2017
Completed (1 unit).
GHS Azakhel Playground PK-10
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Peshawar
BD-2
- 30-06-18 - 17-09-14 - 4.587 10.138 0 0 0 0 10.138 0 - 100%
September - 2017
Completed.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Provincial
- 30-06-18 - 16-02-17 - 250.13 66.743 0.001 0.001 0 0 66.743 0 - -
September - 2017
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Shangla
- 30-06-18 - 16-02-17 - 7 0 0 0 0 0 0 7 - -
September - 2017
Approved.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Swabi
- 30-06-18 - 16-02-17 - 3.858 0 0 0 0 0 0 3.858 - -
September - 2017
Approved.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Swat
17-06-13 30-06-18 - 16-02-17 - 14.2 9.341 0 0 0 0 9.341 4.859 - 66%
September - 2017
Completed (1 unit).
GGHS Kalam PK-85
430
(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 46.57 0 0 0 0 46.57 41.07 - 53%
September - 2017
GF/FF - finishing in progress. 2nd floor - finishing in progress. Demand Rs.20 m.
DI.Khan
430
(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%
September - 2017
Lean concrete in foundation laid. Work stopped due to court direction.
430
(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 65 0 0 0 0 65 157.25 - 29%
September - 2017
Structure completed. Brick work in progress.
430
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
Provincial
- - - 28-01-15 - 600 51.57 119.5 119.5 0 0 51.57 0 - -
September - 2017
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Battagram
20-04-17 30-06-18 - 11-03-16 - 43.209 18.4562 0 0 0 0 18.4562 24.753 - 43%
September - 2017
Work started. Revised PC-I for i/c of land, submitted to CA for approval.
District Accounts Office Battagram
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Buner
01-04-17 30-06-18 - 11-03-16 - 3.987 3.987 0 0 0 0 3.987 0 - 100%
September - 2017
Completed.
Strong Room at DAO Buner
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Charsadda
- 30-06-18 - 11-03-16 - 5.504 1 4 4 4 0.379 1.379 0.504 91% 25%
September - 2017
Roof laid.
Construction of Strong Room at Charsadda
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Chitral
- 30-06-18 - 11-03-16 - 6.2 5.356 0 0 0 0 5.356 0.844 - 86%
September - 2017
Roof laid.
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
D.I.Khan
- 30-06-18 - 11-03-16 - 38.182 0 0 0 0 0 0 38.182 - -
September - 2017
Work started. Demolition involved, estimate submitted on 08/02/2017. Site not available.
Construction of Strong Room DI.Khan
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Hangu
- 30-06-18 - 11-03-16 - 22.709 13 6 6 6 2.767 15.767 3.709 84% 69%
September - 2017
FF - SS in progress.
Construction of new building at Hangu
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Kohat
16-11-16 30-06-18 - 11-03-16 - 7.8 0 0 0 0 0 0 7.8 - -
September - 2017
Raft completed. Work stopped due to status- quo (stay order).
Strong Room / Guard Room at Treasury Building Kohat
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Lakki Marwat
04-10-16 30-06-18 - 11-03-16 - 4.975 3.938 0 0 0 0 3.938 1.037 - 79%
September - 2017
Main building - finishing in progress.
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Mardan
- 30-06-18 - 11-03-16 - 92.739 0 0 0 0 0 0 92.739 - -
September - 2017
Work order issued. Demolition of old treasury building awaited.
New office building for treasury office at Mardan
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Provincial
- 30-06-18 - 11-03-16 - 230 0 113.726 113.726 0 0 0 0 - -
September - 2017
445
(OG)
160520-Construction of Offices for Rationing Controller Peshawar (land available).
Peshawar
PBC-1
- 30-06-18 - 20-10-16 - 13.995 4.588 8.029 8.029 4 3.5 8.088 1.378 90% 58%
September - 2017
Finishing in progress.
AA capital Rs.12.588 m dated 10/11/2016
AA revenue Rs.1.407 m dated 10/11/2016
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Abbottabad
16-04-15 30-06-18 - 04-10-16 - 5.391 1.391 0 0 0 0 1.391 4 - 26%
September - 2017
Room - completed (XEN Kohat focal person).
PRC Havellian Abbottabad
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Bannu
29-05-15 30-06-18 - 04-10-16 - 5.391 0.5 0.891 0.891 0.891 0 0.5 4 26% 9%
September - 2017
Room - roof laid (XEN Kohat focal person).
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Battagram
04-05-15 30-06-18 - 04-10-16 - 5.458 1.458 0 0 0 0 1.458 4 - 27%
September - 2017
Room - rectification in progress (XEN Kohat focal person).
District Battagram
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Buner
01-02-17 30-06-18 - 04-10-16 - 5.472 1.472 0 0 0 0 1.472 4 - 27%
September - 2017
Room - completed (XEN Kohat focal person).
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Charsadda
- 30-06-18 - 04-10-16 - 5.35 0 0 0 0 0 0 5.35 - -
September - 2017
Civil work in progress. Mechanical work completed. (XEN Kohat focal person).
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