Communication and Works Department

Annual Development Review


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

Showing Page Number : 19 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
351
(New)
160573-Construction of Residential Apartments (Two / Three rooms) for DFCs, AFCs and Food Inspectors in Various Districts of Khyber Pakhtunkhwa (BF).
Swat
- 30-06-17 - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
Focal person XEN Charsadda submitted Umbrella PC-I DCE for Rs.75 m to P&D.
351
(New)
160573-Construction of Residential Apartments (Two / Three rooms) for DFCs, AFCs and Food Inspectors in Various Districts of Khyber Pakhtunkhwa (BF).
Tank
- 30-06-17 - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.80 m submitted to Civil Engineer Planning Cell Food Deptt on 15/08/2016. Pre-PDWP held on 08/09/2016.
374
(OG)
120561-Improvement of Range Research Facilities at PFI, Peshawar.
Peshawar
BD-2
15-05-13 30-06-17 - 30-11-15 - 33.385 7.587 0 0 0 0 7.587 25.798 - 23%
November - 2016
Dev of drinking water facility completed. Const of Irrigation channel - completed. BW completed. Const of Seed Room - completed. Pumping Machinery yet to be installed. Revised PC-I submitted to Forest Deptt.
375
(OG)
120776-Uplift of Infrastructure of Pakistan Forests Institute, Peshawar.
Peshawar
BD-2
05-09-14 30-06-17 - 07-01-14 - 59.5 40.57 0 0 0 0 40.57 18.93 - 68%
November - 2016
Foot path, car shed, 3 hostels completed, lady garden in progress. Scope change involved within the original AA. Revised PC-I/DCE submitted to client deptt.
PK-05
378
(OG)
130251-Establishment of PFI High Mountains Forestry & Biodiversity Research & Training Station, Kalam.
Swat
21-04-15 30-06-17 - 25-02-14 - 48.47 14.375 10 11.536 11.536 11.12 25.495 24.095 50% 53%
November - 2016
Finishing in progress.
404
(OG)
151060-Upgradation of BHU Aza Khel to RHC, District Peshawar.
Peshawar
BD-1
- - - 09-02-16 - 100 0 10 10 2.5 0 0 90 10% -
November - 2016
Work started.
405
(OG)
151064-Upgradation of BHU Hazarkhwani to RHC, District Peshawar.
Peshawar
BD-2
- - - 29-12-15 - 95.654 0 0.001 0.001 0.00025 0 0 95.653 0% -
November - 2016
Financial bid called on 07/12/2016.
PK-01
406
(OG)
150611-Upgrdadation of BHU Azakhel to RHC, District Nowshehra.
Nowshera
- - - 04-06-15 - 89.05 5.645 10.26 10.26 2.565 0 5.645 73.145 18% 6%
November - 2016
Work order issued. Section-4 issued. Rs.5.645 m land payment made to DC Nowshera. Land award awaited.
407
(OG)
150983-Upgradation of BHU Jalozai to RHC District Nowshera.
Nowshera
- - - - Line Deptt 100 0 0.001 0.001 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.100 m submitted to P&D. Pre-PDWD on 14/10/2016.
408
(OG)
150984-Upgradation of BHU Spinkhak to RHC District Nowshera.
Nowshera
- - - - Line Deptt 100 0 0.001 0.001 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.100 m submitted to P&D. Pre-PDWD on 14/10/2016.
409
(OG)
100225-Balance Civil Works and Purchase of Equipment for RHC of Zaida, District Swabi.
Swabi
01-10-12 - - 22-12-11 - 59.801 23.388 15 15 3.75 0 23.388 21.413 64% 39%
November - 2016
X-ray block finishing in progress, remaining work not started due to site dispute. Revised DCE sumbitted to P&D.
410
(OG)
150515-Upgradation of BHU Shewa to RHC, District Swabi.
Swabi
- - - 12-05-16 - 130 0 10 10 2.5 2.5 2.5 120 8% 2%
November - 2016
Foundation in progress.
411
(OG)
150982-Upgradation of Charbanda BHU to RHC Mardan.
Mardan
- - - 12-05-16 - 125.025 0 10 10 10 3.452 3.452 115.025 8% 3%
November - 2016
Work order issued. Site not yet H/O due to stay order by court. Rs.3.250 m land payment.
412
(OG)
151066-Establishment of BHU at Koz Shammal UC Battera, District Buner.
Buner
- - - - Line Deptt 55 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.51.478 m re-submitted to PO-IV Health Deptt on 19/09/2016.
413
(OG)
150610-Upgradation of BHU Martung to RHC District Shangla.
Shangla
- - - 02-11-15 - 99.9 0 0.001 0.001 0.00025 0 0 99.899 0% -
November - 2016
Fiancial bid from pre-qualified contranctor on 05/01/2017
414
(OG)
150516-Upgradation of BHU Barshawar to RHC, District Swat.
Swat
- - - - Line Deptt 100 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.100.420 m approved in PDWP on 02/12/2016. AA awaited.
415
(OG)
151062-Upgradation of BHU Darmal to RHC in Tehsil Matta, District Swat.
Swat
- - - - Line Deptt 100 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.100 m approved in PDWP on 02/12/2016. AA awaited.
416
(OG)
150760-Upgradation of BHU Rabat to RHC, Dir Lower.
Dir Lower
- - - - Line Deptt 100 0 1 1 0 0 0 0 - -
November - 2016
Returned with observation from Health Deptt. Resubmitted to DHO after attending observation.
417
(OG)
150755-Upgradation of BHU Janbhatti to RHC, District Dir Upper.
Dir Upper
- - - - Line Deptt 100 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE discussed Pre-PDWP on 17/11/2016.
418
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa on need basis.
D.I.Khan
03-05-10 - - 03-11-16 - 59.104 59.194 0 0 0 0 59.194 0 - 100%
November - 2016
Completed & H/O.
RHC Band Kurai PK-65
418
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa on need basis.
Haripur
15-12-10 - - 03-11-16 - 60.021 55.949 0 0 0 0 55.949 4.072 - 93%
November - 2016
Completed.
1) BHU Village Kangra PK-51
418
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa on need basis.
Mansehra
16-05-10 - - 03-11-16 - 76.122 47.128 1 1 1 0 47.128 27.994 63% 62%
November - 2016
Finishing in progress.
BHU Naran PF-54
418
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa on need basis.
Mardan
12-11-10 - - 03-11-16 - 395.078 227.536 5.5 5.5 5.5 1.73 229.266 162.042 59% 58%
November - 2016
Out of 4 units, all in progress. Revised PC-I/DCE for Rs.831.652 m approved.
1) BHU Khazana Dheri PK-23
2) BHU Sheikh Yousaf PK-25 (site changed to Garhi Daulatzai)
3) BHU Bakshalay PK-30
4) BHU Sawal Dher PK-29
418
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa on need basis.
Nowshera
15-06-10 - - 03-11-16 - 55.561 40.157 1 1 1 0.321 40.478 14.404 74% 73%
November - 2016
Main building, GF/FF finishing in progress. Residential portion finishing in progress.
BHU Kahi Nowshera
418
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa on need basis.
Provincial
- - - 03-11-16 - 931.286 542.348 30 30 0 0 542.348 0 - -
November - 2016
418
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa on need basis.
Swabi
- - - 03-11-16 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted.
1) BHU Jhanda
2) BHU Beka
425
(OG)
150519-Establishment of Divisional Food and Drug Testing Laborataries at Swat, DI Khan and Abbottabad.
Abbottabad
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.17.868 m submitted to DG Health.
425
(OG)
150519-Establishment of Divisional Food and Drug Testing Laborataries at Swat, DI Khan and Abbottabad.
D.I.Khan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.29.600 m re-submitted to PO-IV Health Deptt on 20/09/2016.
425
(OG)
150519-Establishment of Divisional Food and Drug Testing Laborataries at Swat, DI.Khan and Abbottabad.
Provincial
- - - - Line Deptt 300 0 15 15 0 0 0 0 - -
November - 2016
PC-I/DCE submitted.
425
(OG)
150519-Establishment of Divisional Food and Drug Testing Laborataries at Swat, DI Khan and Abbottabad.
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
Consultant selected (M/S SE Solution). PC-I/DCE submitted to DG Health on 05/10/2016.
430
(New)
160608-Upgradation of 8 BHUs to RHCs on need basis.
Provincial
- - - - Line Deptt 1000 0 24 24 0 0 0 0 - -
November - 2016
431
(OG)
130620-Upgradation of THQ Hospital Kulachi to Category-D, District DI.Khan.
D.I.Khan
18-10-15 - - 07-01-15 - 195.568 73.815 30 30 15 7.5 81.315 91.753 53% 42%
November - 2016
Main building, Type-3 residence, canteen, cafeteria, Type-5 and 6 quarters - in progress.
432
(OG)
30001-Khalifa Gul Nawaz Medical Complex, Bannu.
Bannu
01-11-03 - - 07-05-12 - 1624.592 1292.746 96 96 48 24 1316.746 235.846 85% 81%
November - 2016
Phase-2 completed. Phase-3 in progress. Revised PC-I/DCE for Rs.2224.393 m submitted to Chief Executive KGNMC Bannu.
1) Phase-II
2) Phase-III
433
(OG)
60042-Establishment of Peshawar Institute of Cardiology, Phase-II.
Peshawar
PBC-2
02-12-09 30-06-17 - 14-04-15 - 2638.34 2078.175 560.165 560.165 280.0825 137.259 2215.434 0 100% 84%
November - 2016
OPD block - basement +4, main building - basement +5 in progress. Chillers 3 Nos installed, medical gases + networking in progress, installation of AHUs/FCUs completed. Drawings approval under process. Developmental work in progress.
434
(OG)
110004-Establishment of Fountain House in Peshawar.
Peshawar
PBC-1
28-01-13 - - 08-11-12 - 1147.734 624.306 100 100 100 100 724.306 423.428 63% 63%
November - 2016
Main building - nurses hostel, paramedic hostel, doctors hostel, doctors flat, boundary wall in progress, tube well boring completed. HVAC ducting in progress.
Hayatabad
435
(OG)
130207-Construction of Two Gyms, Wards and OTs in Paraplegic Centre Hayatabad, Peshawar.
Peshawar
PBC-1
27-04-15 30-06-17 - 28-08-14 - 103.931 37 58.931 58.931 29.4655 8.545 45.545 8 92% 44%
November - 2016
Masonry work in GF/FF in progress.
436
(OG)
120820-Establishment of Children & Maternity Hospital Charsadda.
Charsadda
28-08-12 - - 07-05-12 - 518.241 235.974 37.5 37.5 9.375 9.375 245.349 244.767 53% 47%
November - 2016
Admin block, casualty, OT in progress. Rev DCE approved on 02/12/2016.. AA awaited.
437
(OG)
30456-Improvement & Standardization of DHQ Hospital in Nowshera.
Nowshera
- 30-06-17 - 11-03-16 - 1786.948 0 111.529 111.529 27.88225 0 0 1675.419 6% -
November - 2016
Work started.
438
(OG)
140761-Upgradation of RHC Manki Sharif, Dag Ismail Khel and Ziarat Kaka Sahib to Category-D Hospitals, District Nowshera.
Nowshera
06-10-15 - - 04-06-15 - 862.05 153.757 75 75 56.25 56.25 210.007 633.293 27% 24%
November - 2016
RHC Dak Ismail Khel - Gyne ward roof level, admin block roofing in progress. RHC Manki Sharif - main building GF roof laid, FF roofing in progress, Cat-3 roof laid, plastering in progress, RHC Ziarat Kaka Sahib - main building plinth level. Cat-III residences plinth level, casualty block foundation in progress.
439
(OG)
130206-Upgradation of CH Topi to Cat-C Hospital, Swabi.
Swabi
- - - 05-08-14 - 215.26 18.8 30 30 15 7.5 26.3 166.46 23% 12%
November - 2016
Wards, hostel, flats foundation in progress. BW completed.
440
(OG)
130589-Upgradation of Bacha Khan Medical Complex for Teaching Purpose of Gaju Khan Medical College, District Swabi.
Swabi
- - - 02-10-14 - 980.686 166.186 60 60 30 25.431 191.617 754.5 23% 20%
November - 2016
Paramedics block (3 Nos), specialist flats (3 Nos), nurse flats (3 Nos), OPD block (1 No), burn block (1 No) - in progress.
441
(OG)
140855-Upgradation of RHC Yar Hussain to Category-D Hospital, District Swabi.
Swabi
- - - 26-06-15 - 298.98 51.1 60 60 30 15 66.1 187.88 37% 22%
November - 2016
Main building - upto DPC level. Nurse hostel, paramedic - foundation in progress.
442
(OG)
150514-Reconstruction of Old DHQ Hospital, Swabi (Phase-I).
Swabi
- - - - Line Deptt 250 0 20 20 0 0 0 0 - -
November - 2016
PC-II for Rs.12.500 m approved on 28/10/2016. LOA issued to PEPAC on 07/04/2016. Architectural plans/master plan approved by Health Deptt. PC-I/DCE submitted to P&D on 23/09/2016 for Rs.500 m.
443
(OG)
100183-Establishment of Shaheed Mohtarama Benazir Bhutto Children Hospital in Mardan.
Mardan
22-09-11 - - 24-08-11 - 1474.237 557.5 98 98 24.5 0 557.5 818.737 44% 38%
November - 2016
Main building, doctor hostel, nurses hostel in progress. Revised approved on 8/9/2016 for Rs.1474.237 m (Capital).
PK-24
444
(OG)
120333-Improvement & Standardization of DHQ Hospital, Mardan (Phase-III).
Mardan
15-02-13 - - 06-03-12 - 1830.68 907.929 100 100 50 50 957.929 822.751 55% 52%
November - 2016
OPD block, diagnastic paed wards, private wards, cafeteria in progress. Site partially H/O.
445
(OG)
100428-Improvement and Standardization of Civil Hospital Batkhela, Malakand.
Malakand
17-05-13 - - 12-04-16 - 750.011 411.382 75 75 37.5 18.75 430.132 263.629 65% 57%
November - 2016
OPD, main building - finishing in progress.
446
(OG)
150753-Strengthening and Renovation of Matta Hospital Swat.
Swat
- - - - Line Deptt 100 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.100 m submitted to DG Health on 22/09/2016.
447
(OG)
140763-Strengthening of THQ Hospital Drosh, Chitral.
Chitral
- - - 18-08-15 - 112 24.12 20 20 5 0 24.12 67.88 39% 22%
November - 2016
Work order issued. Site not yet H/O. Land payment made.
448
(OG)
140813-Upgradation of Booni Hospital to Category-C Hospital, District Chitral.
Chitral
- - - 18-08-15 - 397.83 5 25 25 25 12.5 17.5 367.83 8% 4%
November - 2016
Work order issued. Site not yet H/O.
449
(OG)
30454-Improvement & Standardization of DHQ Hospital in Kohistan.
Kohistan
01-05-10 - - 03-04-14 - 470.55 403.103 62.147 62.147 15.53675 3.84 406.943 5.3 99% 86%
November - 2016
All components are in finishing stage. Developmental work 70% completed.
PK-63
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