Communication and Works Department

Annual Development Review


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

Showing Page Number : 2 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
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Abbottabad
15-03-15 - - 14-01-16 - 4.6 2.7 0.658 0.658 0.658 0.333 3.033 1.242 73% 66%
June - 2017
Out of 4 units, 3 completed, 1 work order issued.
1) Saint Mathew Church Nathiagali (2 rooms)
2) BW with Gate at Bhifaith Graveyard Abbottabad
3) St Mathew Church Natia Gali (renovation)
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Bannu
03-04-15 - - 14-01-16 - 5 5 0.437 0.437 0.437 0.437 5.437 0 100% 100%
June - 2017
Completed (4 units).
1) Mandar Nanga Bab Bannu
2) Balmik Mandar near General Bus Stand Bannu (2 rooms)
3) Church at Christian Compound Havaid Gate Bannu
4) Hall of Mandar at Havid Gate Bannu
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Buner
- - - 14-01-16 - 0.5 0 0 0 0 0 0 0.5 - -
June - 2017
Approved.
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
D.I.Khan
02-02-15 - - 14-01-16 - 3.5 3.239 0 0 0 0 3.239 0.261 - 93%
June - 2017
Completed & H/O (4 units).
1) Talla Kawel Sati Ram (10 bathrooms)
2) Cantt Mandar
3) Balmik Mandar Mohallah Jogi Wala
4) Catholic Church Qasim road DI.Khan (BW/Veranda/Inside Ceilings at Saint Helen's)
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Hangu
02-01-15 - - 14-01-16 - 2.5 2.5 0 0 0 0 2.5 0 - 100%
June - 2017
Completed (3 units).
1) Priest House at Thal Cantt
2) Sabzi Mandi near old Hospital Christian Mohallah Thal Hangu
3) Prim Nagar near FC Line Hangu
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Hangu
- - - 14-01-16 - 2.5 2.5 0 0 0 0 2.5 0 - 100%
June - 2017
Complted
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Haripur
- - - 14-01-16 - 6 0.489 0 0 0 0 0.489 5.511 - 8%
June - 2017
Out of 2 units, all in progress.
1) Community Center for Christians, 1st floor St John's Church Haripur (civil work)
2) St John's Church near Eid Gah Haripur City (civil work)
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Kohat
25-02-15 - - 14-01-16 - 1.5 1.5 0 0 0 0 1.5 0 - 100%
June - 2017
Completed & H/O.
Shamshan Got Kohat
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Malakand
- - - 14-01-16 - 2 2 0 0 0 0 2 0 - 100%
June - 2017
Completed & H/O.
Mandar at Dargai Malakand
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Mansehra
- - - 14-01-16 - 2.5 0 0 0 0 0 0 2.5 - -
June - 2017
Dropped.
1) Shive Mandar Chati Gatti Ghandian Manshera (20 bathrooms)
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Mansehra
- - - 14-01-16 - 2.5 0 0 0 0 0 0 2.5 - -
June - 2017
Approved.
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Mardan
25-02-15 - - 14-01-16 - 2 1.9 0 0 0 0 1.9 0.1 - 95%
June - 2017
Completed.
1) Shamshan Got Ram Bagh Mardan PK-24
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Nowshera
01-01-15 - - 14-01-16 - 3.5 1.668 0 0 0 0 1.668 1.832 - 48%
June - 2017
Completed (1 units). Mandar Grama Nowshera Cantt - site demarcation disputed. Pur Fazal Kalisaya - CGI sheet roofing completed. Revised PC-I/DCE submitted.
1) Community Hall at Sister Colony Risalpur
2) BW at Christian Colony Risalpur
3) Pur Fazal Kaliseya Church Khattak Colony Nowshera
4) Mandar at Risalpur
5) Mandar at Garama Nowshera Cantt
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Peshawar
BD-2
04-03-15 - - 14-01-16 - 26.3 15.579 4.924 4.924 4.924 4.924 20.503 5.797 78% 78%
June - 2017
Completed (9 units).
1) Phando Church Chiragh Abad (Ghang) PK-02
2) Yousaf Abad Tehkal Payan Christian Colony
3) Saint Mathew School Yousaf Abad Tehkal Payan (2 rooms)
4) Jora Ghar Gurdwara Bhai Joga Singh PK-03
5) Daga Pir Ratan Nath PK-03
6) Father Colony Tehkal Payan PK-05
7) Saint Jan School Girls Section Kohati Gate
8) Face lifting of Cathederal Church 1-Sir Syed road Peshawar Cantt PK-04
9) Apostolic Church Banaras Abad Academy Town Christian Colony Peshawar PK-05
10) Seventh day Adventist Church Peshawar PK-04
47
(OG)
140584-Renovation of Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.
Provincial
- - - 14-01-16 - 60 37.075 15 15 0 0 37.075 0 - -
June - 2017
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
Abbottabad
15-04-16 30-06-17 - 24-09-14 - 5.192 0 14.339 14.339 14.339 3 3 0 100% 58%
June - 2017
Out of 4 units, 2 work started, 2 site not H/O.
1) Graveyard Municipal Committee Abbottabad
2) Gora Qabristan Abbottabad
3) Christian Graveyard Salhad
4) Christian Graveyard Abbottabad Cantt
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
Buner
- 30-06-17 - 24-09-14 - 3.462 0.5 2.68 2.68 2.68 2.68 3.18 0.282 92% 92%
June - 2017
Completed (2 units).
1) Shamshangot Gurghushto PK-77
2) Shamshangot Dewana Baba (veranda and bath room)
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
Chitral
- 30-06-17 - 24-09-14 - 1 0 1 1 1 0.81 0.81 0 100% 81%
June - 2017
Completed.
Broon Bumburate
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
D.I.Khan
02-02-15 30-06-17 - 24-09-14 - 0.6 0.6 0 0 0 0 0.6 0 - 100%
June - 2017
Completed & H/O.
1) Boundary wall of Gora Qabristan Tank road DI.Khan
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
Haripur
- 30-06-17 - 24-09-14 - 2 0.684 0 0 0 0 0.684 1.316 - 34%
June - 2017
Work in progress.
New Christian Graveyard Bagh-e-Qadian near Sikandarpur UC Haripur (shad + guard room civil work)
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
Kohat
06-11-15 30-06-17 - 24-09-14 - 3.108 3.108 0 0 0 0 3.108 0 - 100%
June - 2017
Completed & H/O.
1) Christian Graveyard Kohat Cantt
2) Gora Qabristan Kohat
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
Malakand
- 30-06-17 - 24-09-14 - 1.23 0.63 0 0 0 0 0.63 0.6 - 51%
June - 2017
Completed & H/O.
Christian Community Graveyard at Dargai Malakand
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
Mardan
09-02-15 30-06-17 - 24-09-14 - 3 1.317 0 0 0 0 1.317 1.683 - 44%
June - 2017
Completed & H/O.
1) Near Chatto Chowk
2) Near General Bus Stand PK-23
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
Nowshera
13-01-15 30-06-17 - 24-09-14 - 4 1.213 0 0 0 0 1.213 2.787 - 30%
June - 2017
Out of 2 units, 1 completed, 1 in progress (work stopped by CB on Shoba Bazar, NOC awaited).
1) Jahangira Nowshera
2) Shoba Bazar Nowshera
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
Peshawar
BD-2
05-11-15 30-06-17 - 24-09-14 - 3.7 2.113 0.8015 0.8015 0.8015 0.8015 2.9145 0.786 79% 79%
June - 2017
Completed (3 units).
1) Shade and Foot Path with bricks at Gora Qabristan Peshawar PK-04
2) Seventh day Graveyard Askari Five Peshawar Cantt PK-04
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
Provincial
- 30-06-17 - 24-09-14 - 30 7.351 14.339 14.339 0 0 7.351 0 - -
June - 2017
1) Shade and Foot Path with bricks at Gora Qabristan Peshawar PK-04
2) Seventh day Graveyard Askari Five Peshawar Cantt PK-04
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
Swat
- 30-06-17 - 24-09-14 - 2 0 2 2 2 2 2 0 100% 100%
June - 2017
Completed.
Shamshan Got Khwaza Khela Swat (room and water tank)
48
(OG)
141042-Construction of Boundry Wall arround Graveyard in Khyber Pakhtukhwa.
Tank
20-12-16 30-06-17 - 24-09-14 - 3 0 2.295 2.295 2.295 2.295 2.295 0.705 77% 77%
June - 2017
Completed.
Minority Graveyard (boundary wall)
49
(OG)
150167-Improvement and Rehabilitation of Residential Colonies for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Charsadda
13-03-17 30-06-17 - 14-01-16 - 2 0 1.515 1.515 1.515 1.515 1.515 0.485 76% 76%
June - 2017
Completed.
Sewerage and repair of house at Christian Colony Shabqadar Charsadda
49
(OG)
150167-Improvement and Rehabilitation of Residential Colonies for Minorities in Khyber Pakhtunkhwa (Phase-VI).
D.I.Khan
15-12-16 30-06-17 - 14-01-16 - 3 0 2 2 2 2 2 1 67% 67%
June - 2017
Completed.
Paroa Adda DI.Khan (sewerage and repair work of houses at hindu, christian colony)
49
(OG)
150167-Improvement and Rehabilitation of Residential Colonies for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Hangu
27-10-16 30-06-17 - 14-01-16 - 4 0 3 3 3 3 3 1 75% 75%
June - 2017
Completed.
Minority Colony Prem Nagar (repair of houses and pavement of street)
49
(OG)
150167-Improvement and Rehabilitation of Residential Colonies for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Mardan
- 30-06-17 - 14-01-16 - 3.915 0 3.5 3.5 3.5 3.5 3.5 0.415 89% 89%
June - 2017
Plastering/flooring in progress.
Construction and repair of Houses at Hindu Balmak Colony Mardan
49
(OG)
150167-Improvement and Rehabilitation of Residential Colonies for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Peshawar
BD 1
- 30-06-17 - 14-01-16 - 2.967 0 0 0 0 0 0 2.967 - -
June - 2017
Work order issued. NOC required from WAPDA (land owner). Tree Cutting involved. Cannot be completed during CFY.
Janazgah for minorities at Warsak Christian Colony PK-07
49
(OG)
150167-Improvement and Rehabilitation of Residential Colonies for Minorities in Khyber Pakhtunkhwa (Phase-VI).
Provincial
- 30-06-17 - 14-01-16 - 15 0 15 15 0 0 0 0 - -
June - 2017
54
(OG)
130118-Improvement of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Bannu
18-04-14 30-06-17 - 23-08-13 - 4 3.625 0 0 0 0 3.625 0.375 - 91%
June - 2017
Completed.
1) Jamia Masjid Kotka Malangan near Bannu Woolen Mills
54
(OG)
130118-Improvement of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Mardan
14-01-15 30-06-17 - 23-08-13 - 1 0.94 0 0 0 0 0.94 0.06 - 94%
June - 2017
Completed & H/O.
Islamia Tafheem ul Quran Malakand road Mardan
54
(OG)
130118-Improvement of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Peshawar
BD-2
- 30-06-17 - 23-08-13 - 2.1 15.503 0 0 0 0 15.503 0 - 100%
June - 2017
Scope of work and sites not yet identified.
54
(OG)
130118-Improvement of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Provincial
- 30-06-17 - 23-08-13 - 4 0 6 6 0 0 0 0 100% -
June - 2017
Allocation changed from revenue to capital side dated 28/02/2014.
54
(OG)
130118-Improvement of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Tank
25-10-14 30-06-17 - 23-08-13 - 1.5 1.5 0 0 0 0 1.5 0 - 100%
June - 2017
Completed & H/O.
Ilyasi Masjid Kot Murtaza
55
(OG)
130119-Construction of Boundary Wall around Graveyards in Khyber Pakhtunkhwa (Phase-II).
Abbottabad
- 30-06-17 - 23-08-13 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.2.360 m submitted on 02/06/2014. Dropped in DDWP.
1) Christian Colony Qalandarabad (BW of graveyard/guard room/store/gate)
55
(OG)
130119-Construction of Boundary Wall around Graveyards in Khyber Pakhtunkhwa (Phase-II).
Bannu
- 30-06-17 - 14-03-17 - 1.834 0 1.666 1.666 1.666 1.666 1.666 0.168 91% 91%
June - 2017
Completed.
1) Hassan Khel, Jaffar Khan
2) Muqbara at Kalpani PK-78
55
(OG)
130119-Construction of Boundary Wall around Graveyards in Khyber Pakhtunkhwa (Phase-II).
Buner
20-05-14 30-06-17 - 23-08-13 - 20.5 17.15 1.95 1.95 1.95 1.95 19.1 1.4 93% 93%
June - 2017
Completed (2 units).
1) Muqbara at Cheena PK-78
2) Muqbara at Kalpani PK-78
55
(OG)
130119-Construction of Boundary Wall around Graveyards in Khyber Pakhtunkhwa (Phase-II).
Dir Lower
22-06-16 30-06-17 - 23-08-13 - 6.1 6.056 0 0 0 0 6.056 0.044 - 99%
June - 2017
Completed (3 units).
1) Graveyard Chakdara
2) Graveyard Bishigram
3) Graveyard Damkata
55
(OG)
130119-Construction of Boundary Wall around Graveyards in Khyber Pakhtunkhwa (Phase-II).
Peshawar
BD-1
14-08-14 30-06-17 - 14-03-17 - 12.266 7.13 1.28 1.28 1.28 1.28 8.41 3.856 69% 69%
June - 2017
Out of 2 units, 2 completed.
1) Graveyard of Shrine Ashab Baba Chagharmatti PK-07 (boundary wall)
2) Graveyard of Pakha Ghulam PK-09 (boundary wall)
3) Graveyard of Shah Qabool Baba at Namak Mandi (boundary wall)
55
(OG)
130119-Construction of Boundary Wall around Graveyards in Khyber Pakhtunkhwa (Phase-II).
Provincial
- 30-06-17 - 23-08-13 - 40 38.133 6.8 6.8 0 0 38.133 0 - -
June - 2017
55
(OG)
130119-Construction of Boundary Wall around Graveyards in Khyber Pakhtunkhwa (Phase-II).
Tank
- 30-06-17 - 23-08-13 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE submitted to SO Dev Auqaf on 04/03/2015. Tender under process.
29 Nos in District Tank
57
(OG)
140851-Improvement and Rehabilitation of Madaaris and Mosques in Khyber Pakhtunkhwa.
Buner
15-04-15 30-06-17 - 24-09-14 - 6.9 6.9 0.163 0.163 0.163 0.163 7.063 0 100% 100%
June - 2017
Completed (2 units).
1) Madrassa Lilbanat Al-Markaze Islami Rega Buner PK-78
2) Dar ul Zeayafat Al-Markaz Islami Rega Buner PK-78
57
(OG)
140851-Improvement and Rehabilitation of Madaaris and Mosques in Khyber Pakhtunkhwa.
Hangu
12-02-15 30-06-17 - 24-09-14 - 1 1 0 0 0 0 1 0 - 100%
June - 2017
Completed & H/O.
Masjid Mardo Khel (toilets/ablution places)
57
(OG)
140851-Improvement and Rehabilitation of Madaaris and Mosques in Khyber Pakhtunkhwa.
Haripur
04-06-15 30-06-17 - 24-09-14 - 3 0.4 2.9 2.9 2.9 2.9 3.3 0 100% 100%
June - 2017
Flooring in progress.
1) 1st floor at Madrassa Ganja Kamala Haripur
57
(OG)
140851-Improvement and Rehabilitation of Madaaris and Mosques in Khyber Pakhtunkhwa.
Mardan
- 30-06-17 - 24-09-14 - 0.6 0.6 0 0 0 0 0.6 0 - 100%
June - 2017
Completed & H/O.
Madrassa Jamia Islamia Tafheem-ul-Quran Malakand road Mardan (parda wall, main gate etc)
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