Communication and Works Department

Annual Development Review


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

Showing Page Number : 20 of 45

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
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 11.25 0 23.388 21.413 64% 39%
February - 2017
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 72.163 72.163 47.956 47.956 120 8% 37%
February - 2017
GF roof level.
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%
February - 2017
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 - -
February - 2017
PC-I/DCE for Rs.51.478 m re-submitted to PO-IV Health Deptt on 19/09/2016. Dropped.
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% -
February - 2017
Land acquisition under process. Section-4 completed. Work order issued.
414
(OG)
150516-Upgradation of BHU Barshawar to RHC, District Swat.
Swat
- - - 02-12-16 - 100 0 1 1 0.25 0 0 99 1% -
February - 2017
Fianancial bid will be opened on 22/03/2017.
415
(OG)
151062-Upgradation of BHU Darmal to RHC in Tehsil Matta, District Swat.
Swat
- - - - Line Deptt 100 0 1 1 0.25 0 0 99 1% -
February - 2017
Fianancial bid will be opened on 22/03/2017.
416
(OG)
150760-Upgradation of BHU Rabat to RHC, Dir Lower.
Dir Lower
- - - - Line Deptt 100 0 1 1 0 0 0 0 - -
February - 2017
Returned with observation from Health Deptt. Resubmitted to DHO after attending observation on 25/09/2016.
417
(OG)
150755-Upgradation of BHU Janbhatti to RHC, District Dir Upper.
Dir Upper
- - - - Line Deptt 100 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE discussed Pre-PDWP held on 04/01/2017.
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%
February - 2017
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%
February - 2017
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 3 3 3 1 48.128 25.994 66% 63%
February - 2017
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 16.5 16.5 16.5 11.431 238.967 151.042 62% 60%
February - 2017
Out of 4 units, all in progress.
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 3 3 3 0.321 40.478 12.404 78% 73%
February - 2017
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 - -
February - 2017
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 - -
February - 2017
Completed.
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 - -
February - 2017
PC-I/DCE for Rs.18.203 m re-submitted to CPO Health on 23/01/2017.
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 - -
February - 2017
PC-I/DCE for Rs.29.600 m re-submitted to PO-IV Health Deptt on 20/09/2016. Pre-PDWP held.
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 - -
February - 2017
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 - -
February - 2017
Consultant selected (M/S SE Solution). PC-I/DCE submitted to DG Health on 03/03/2017.
District Swat
430
(New)
160608-Upgradation of 8 BHUs to RHCs on need basis.
Mardan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
February - 2017
Approved. AA awaited.
BHU Garyala PK-30
430
(New)
160608-Upgradation of 8 BHUs to RHCs on need basis.
Provincial
- - - - Line Deptt 1000 0 24 24 0 0 0 0 - -
February - 2017
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 22.5 22.5 96.315 91.753 53% 49%
February - 2017
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 72 48 1340.746 235.846 85% 83%
February - 2017
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 2078.175 560.165 560.165 420.1235 166.566 2244.741 0 100% 85%
February - 2017
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%
February - 2017
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 44.1985 19.891 56.891 8 92% 55%
February - 2017
2nd floor - slab laid. Basement - plastering in progress.
436
(OG)
120820-Establishment of Children & Maternity Hospital Charsadda.
Charsadda
28-08-12 - - 02-12-16 - 794.836 235.974 37.5 37.5 28.125 27.348 263.322 521.362 34% 33%
February - 2017
Admin block, casualty, OT in progress. Pre-qualification approval under process for balance work.
437
(OG)
30456-Improvement & Standardization of DHQ Hospital in Nowshera.
Nowshera
08-11-16 30-06-17 - 11-03-16 - 1786.948 0 111.529 111.529 83.646 15 15 1675.419 6% 1%
February - 2017
Additional work in progress.
Additional works
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 75 168.306 168.306 168.306 322.063 633.293 27% 37%
February - 2017
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 68.381 68.381 68.381 36.386 55.186 128.079 41% 26%
February - 2017
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 50 50 216.186 754.5 23% 22%
February - 2017
Paramedics block (3 Nos), specialist flats (3 Nos), nurse flats (3 Nos), OPD block (1 No), burn block (1 No) - in progress. Demand Rs.200 m.
441
(OG)
140855-Upgradation of RHC Yar Hussain to Category-D Hospital, District Swabi.
Swabi
- - - 26-06-15 - 298.98 51.1 60 132.62 132.62 46.515 97.615 187.88 37% 33%
February - 2017
Main building - upto DPC level. Nurse hostel, paramedic - foundation in progress.
442
(OG)
150514-Reconstruction of Old DHQ Hospital, Swabi (Phase-I).
Swabi
- - - 27-01-17 - 507.897 0 20 20 5 0 0 487.897 4% -
February - 2017
Pre-qualification invited.
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 49 24.5 582 818.737 44% 39%
February - 2017
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 - 1830.68 907.929 100 129.62 129.62 129.62 1037.549 822.751 55% 57%
February - 2017
OPD block, diagnastic paed wards, private wards, cafeteria in progress. Site partially H/O. Demand Rs.400 m.
445
(OG)
100428-Improvement and Standardization of Civil Hospital Batkhela, Malakand.
Malakand
17-05-13 - - 12-04-16 - 750.011 411.382 75 75 56.25 56.25 467.632 263.629 65% 62%
February - 2017
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 - -
February - 2017
Dropped.
447
(OG)
140763-Strengthening of THQ Hospital Drosh, Chitral.
Chitral
- - - 18-08-15 - 112 24.12 20 20 15 0 24.12 67.88 39% 22%
February - 2017
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 57.03 57.03 25 30 367.83 8% 8%
February - 2017
Land payment made. Work order issued.
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 46.60975 8.156 411.259 5.3 99% 87%
February - 2017
All components are in finishing stage. Developmental work 75% completed.
PK-63
450
(OG)
151063-Establishment of Tehsil Head Quarter at Ghazi Abad Tehsil Palas District Kohistan.
Kohistan
- - - - Line Deptt 110 0 0 0 0 0 0 0 - -
February - 2017
PC-II submitted to DHO. Site not yet identified. NOC from DC recently received.
451
(OG)
140764-Construction of Category-C Hospital at Balakot, Mansehra.
Mansehra
- - - 18-08-15 - 575 5.197 0.001 0.001 0.00025 0 5.197 569.802 1% 1%
February - 2017
Pack-1, 2 and 3 - work started. Demand Rs.30 m.
452
(OG)
150007-Upgradation of RHC Oghi to Cat-D Hospital, Mansehra.
Mansehra
- - - 12-05-16 - 254.352 0 0.001 0.001 0.00025 0 0 254.351 0% -
February - 2017
Re-tender invited.
453
(OG)
130674-Upgradation of DHQ Hospital, Abbottabad.
Abbottabad
- - - 06-03-15 - 223.074 0 0.001 0.001 0.00025 0 0 223.073 0% -
February - 2017
Technical bid opened on 20/02/2017, technical evaluation under process.
454
(OG)
130673-Construction of Casualty at DHQ Hospital Haripur.
Haripur
15-06-15 30-06-17 - 18-02-15 - 59.986 24 35.986 35.986 26.9895 8.997 32.997 0 100% 55%
February - 2017
Plastering in progress.
455
(OG)
150981-Reconstruction of Women and Children Hospital, Haripur.
Haripur
- - - - Line Deptt 10 0 0.001 0.001 0 0 0 0 - -
February - 2017
PC-II for Rs.1.250 m approved on 02/12/2015. Consultant selected. PC-I/DCE submitted to P&D.
457
(OG)
90317-Balance Civil Works and Purchase of Equipment in Different Hospitals (Phase-II).
D.I.Khan
01-06-11 - - 19-06-14 - 35.111 35.111 0 0 0 0 35.111 0 - 100%
February - 2017
Completed & H/O.
Construction of Civil Hospital Panyala
457
(OG)
90317-Balance Civil Works and Purchase of Equipment in Different Hospitals (Phase-II).
Dir Lower
21-06-10 - - 19-06-14 - 64.556 52.711 0 0 0 0 52.711 11.845 - 82%
February - 2017
Completed & H/O.
1) RHC Ziarat Talash Dir Lower
2) RHC Lal Qilla Dir Lower
457
(OG)
90317-Balance Civil Works and Purchase of Equipment in Different Hospitals (Phase-II).
Karak
15-03-11 - - - - 128.542 128.542 0 0 0 0 128.542 0 - 100%
February - 2017
Completed & H/O (2 units).
1) Civil Hospital Takht-e-Nasratti
2) RHC Latamber to Category-D Hospital
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