Communication and Works Department

Annual Development Review


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

Showing Page Number : 2 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
52
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Mardan
- 30-06-18 - 14-01-16 - 1.6 1 0 0 0 0 1 0.6 - 63%
July - 2017
Roof laid.
52
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Nowshera
01-01-16 30-06-18 - 14-01-16 - 6.5 4.1 0 0 0 0 4.1 2.4 - 63%
July - 2017
Out of 2 units, 1 completed, 1 in progress.
52
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Provincial
- 30-06-18 - 14-01-16 - 51.519 33.821 10 10 0 0 33.821 0 - -
July - 2017
52
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Shangla
- 30-06-18 - 14-01-16 - 5 0 0 0 0 0 0 5 - -
July - 2017
Roof laid.
Al-Markaz-e-Islami Sundvi Puran PK-88
52
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Swabi
- 30-06-18 - 14-01-16 - 20 2 0 0 0 0 2 18 - 10%
July - 2017
80% work completed.
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Battagram
- 30-06-18 - - Line Deptt 0.5 0 0 0 0 0 0 0.5 - -
July - 2017
Site identified. PC-I/DCE for Rs.3 m submitted on 15/12/2016.
Construction of Class Rooms at Al-Markaz Islami, Battagram
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Buner
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.28 m submitted to SO Dev Auqaf on 31/01/2017.
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Charsadda
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted to SO (Dev) Auqaf.
1) Construction of Mosque at Wazir Abad Kanro Killy UC Hisara Nehri PK-20
2) Construction of Students Hostel in Jamia Ahyayul Uloom Prang Charsadda PK-17
3) Rehabilitation/renovation of Sherpao Masjid Tehsil Tangi District Charsadda PK-21
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Dir Lower
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
Approved in DDWP on 31/07/2017. AA awaited.
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Dir Upper
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted to SO (Dev) Auqaf on 08/02/2017.
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Lakki Marwat
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
Approved in DDWP on 31/07/2017. AA awaited.
Jamia Farooqia village Masha Mansoor PK-75 (construction of hall)
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Malakand
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.4 m submitted to CPO Auqaf on 27/09/2016.
Construction of Examination Hall in Dar-ul-Uloom Taleem-ul-Quran Sakhakot Malakand
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Mardan
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted to SO Dev Auqaf on 20/10/2016.
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Peshawar
BD-1
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.2 m submitted to SO (Dev) Auqaf.
Markaz Uloomul Quran UC Mera Kachori PK-11 (construction of 5 rooms)
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Provincial
- 30-06-18 - 01-06-17 - 80 0 80 80 0 0 0 0 - -
July - 2017
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Swabi
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted to SO Auqaf.
1) Construction of Darul Uloom at village Bakar
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Swat
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted. Scope not identified.
1) Jamia Masjid Beha Matta
2) Al-Markazi Islami Kalam (class rooms)
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Tank
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.11.118 m submitted to SO Dev Auqaf on 18/01/2017.
53
(OG)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Tor Ghar
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted to SO (Dev) Auqaf on 22/11/2016.
55
(OG)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Buner
29-05-17 30-06-18 - 14-03-17 - 15 5.3 0 0 0 0 5.3 9.7 - 35%
July - 2017
Work in progress (5 units).
1) Janazgah at Amnawar PK-78
2) Janazgah at Cheena PK-78
3) Janazgah at Miagono Dherai (Chamla)
4) Janazgah at Pachakaly PK-79
5) Janazgah at Bazargai PK-79
55
(OG)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Charsadda
- 30-06-18 - 14-03-17 - 2 0 0 0 0 0 0 2 - -
July - 2017
Work order issued. Site dispute.
Janazgah at Asmat Abad PK-17
55
(OG)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Peshawar
BD-1
- 30-06-18 - 14-03-17 - 1 0 0 0 0 0 0 1 - -
July - 2017
Financial bid opened on 01/08/2017. Evaluation under process.
Janazgah at Darya Khan Baba PK-11
55
(OG)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Peshawar
BD-2
- 30-06-18 - 14-03-17 - 2 0 0 0 0 0 0 2 - -
July - 2017
1) Bashir Abad
55
(OG)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Provincial
- 30-06-18 - 14-03-17 - 22.55 6.3 12.55 12.55 0 0 6.3 0 - -
July - 2017
55
(OG)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Shangla
- 30-06-18 - 14-03-17 - 0.5 0 0 0 0 0 0 0.5 - -
July - 2017
Work started.
1) Janazgah at Dandai Bsham
55
(OG)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Swabi
- 30-06-18 - 14-03-17 - 2 1 0 0 0 0 1 1 - 50%
July - 2017
Finishing in progress.
1) Janazgah at Jehangira Mera PK-34
56
(New)
170063-Construction of 60 classrooms at Darul Uloom Islamia Aza Khel Bala along with purchase of land District Nowshera.
Nowshera
- - - - Line Deptt 200 0 2.805 2.805 0 0 0 0 - -
July - 2017
57
(New)
170644-Construction of Madrassa Jamia Karimia Ghaforia Rehmat Abad Sharif, Chearat Road Dak Ismail Khel, District Nowshera.
Nowshera
- - - - Line Deptt 15 0 5 5 0 0 0 0 - -
July - 2017
58
(New)
170066-Establishment of Model Deeni Madrassa for girls at Buner with land cost.
Buner
- - - - Line Deptt 50 0 7 7 0 0 0 0 - -
July - 2017
59
(New)
170064-Construction of Boundary Wall around Graveyards in KP (Phase-III).
Provincial
- - - - Line Deptt 50 0 10 10 0 0 0 0 - -
July - 2017
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Mansehra
- - - - Line Deptt 2 0 0 0 0 0 0 2 - -
July - 2017
Approved in DDWP on 31/07/2017.
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 35 0 15 15 0 0 0 0 - -
July - 2017
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Abbottabad
08-05-16 - - 04-12-13 - 6.705 6.117 0 0 0 0 6.117 0.588 - 91%
July - 2017
Completed.
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Bannu
- - - 04-12-13 - 13.523 0 0 0 0 0 0 13.523 - -
July - 2017
Tender floated on 25/07/2017.
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Buner
- - - 04-12-13 - 7.431 4.431 1 1 1 0 4.431 2 73% 60%
July - 2017
Civil work in progress. Tender called on 20/04/2017 (for CCTV cameras, solar UPS, networking).
Tehsil Daggar Buner
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
D.I.Khan
08-02-16 - - 04-12-13 - 14.924 14.9 0 0 0 0 14.9 0.024 - 100%
July - 2017
Out of 2 units, all in progress.
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Kohat
20-04-16 - - 04-12-13 - 7.3 5.427 0 0 0 0 5.427 1.873 - 74%
July - 2017
Civil work completed. Solar system work in progress.
Lachi
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Mardan
- - - 04-12-13 - 10.225 10.766 0 0 0 0 10.766 0 - 100%
July - 2017
Completed & H/O.
1) Services Delivery Center Mardan
2) Services Delivery Center Takht Bhai
3) Services Delivery Center Katlang
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Peshawar
BD-2
27-02-15 - - 04-12-13 - 7.134 7.134 0 0 0 0 7.134 0 - 100%
July - 2017
Out of 2 units, 1 completed, 1 site not H/O (Kohat road).
1) Kohat road
2) Printing Press
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Provincial
- - - 04-12-13 - 1245.57 48.775 21.77 21.77 0 0 48.775 0 - -
July - 2017
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Abbottabad
- - - 28-01-15 - 27.186 0 0 0 0 0 0 27.186 - -
July - 2017
Work order issued. Land not available.
1) SDC Havelian
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Bannu
- - - 28-01-15 - 36.677 0 0 0 0 0 0 36.677 - -
July - 2017
Site not yet H/O.
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Battagram
- - - 28-01-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.78.743 m on MRS 2015 submitted to SPO BOR on 03/09/2015. Allai -approved on 26/01/2016. AA awaited.
1) Tehsil Battagram PK-59
2) Tehsil Allai PK-60
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Buner
- - - 28-01-15 - 71.759 35.44 9 9 9 0 35.44 27.319 62% 49%
July - 2017
3 units - (a) Khadukhail - finishing in progress. (b) Gagra - roof level. (c) Mandar - lintel level.
1) Tehsil Daggar PK-79
2) Tehsil Gagra PK-78
3) Tehsil Mandnr PK-77
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Charsadda
15-09-16 - - 28-01-15 - 48.78 26.755 0 0 0 0 26.755 22.025 - 55%
July - 2017
Charsadda - finishing in progress. Tangi - finishing in progress. Shabqadar - deferred due to higher cost of land.
1) Tehsil Charsadda
2) Tehsil Tangi
3) Tehsil Shabqadar
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
D.I.Khan
02-04-16 - - 28-01-15 - 57.788 40.5 0 0 0 0 40.5 17.288 - 70%
July - 2017
Out of 3 units, 1 completed, 2 in progress.
1) Tehsil Paharpur
2) Tehsil Daraban
3) Tehsil Paroa
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Hangu
04-11-16 - - 28-01-15 - 52.618 6 0 0 0 0 6 46.618 - 11%
July - 2017
Out of 2 units, all in progress.
1) Service Delivery Center Tehsil Thall
2) Service Delivery Center Tehsil Hangu
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Karak
16-03-16 - - 28-01-15 - 72.854 45.849 0 0 0 0 45.849 27.005 - 63%
July - 2017
Out of 3 units, all in progress.
1) THQ Karak
2) THQ Takht Nasrati
3) THQ Banda Daud Shah
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Kohat
25-07-16 - - 28-01-15 - 27.2 11.5 0 0 0 0 11.5 15.7 - 42%
July - 2017
Kohat - roof level.
1) Kohat
 
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Lakki Marwat
23-09-16 - - 28-01-15 - 63.57 9.689 0 0 0 0 9.689 53.881 - 15%
July - 2017
Out of 2 units, 1 foundation in progress, 1 work order issued, site not yet H/O (stay order by court). Payment made for land acquisition.
1) SDC at Lakki Marwat PK-76
2) SDC at Serai Naurang PK-74
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