Communication and Works Department

Annual Development Review


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

Showing Page Number : 20 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
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 3.4 25.797 25.797 2.348 9.935 22.398 33% 30%
June - 2017
Dev of drinking water facility completed. Const of Irrigation channel - completed. BW completed. Constn of seed room - completed. Pumping machinery yet to be installed.
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 40.563 0.001 17.266 17.266 6.547 47.11 18.936 68% 79%
June - 2017
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 12.434 10 12.727 12.727 12.727 25.161 26.036 46% 52%
June - 2017
Finishing in progress.
384
(OG)
150624-Improvement of Infrastructure of PFI.
Peshawar
BD-2
- - - 30-11-15 - 50 0 10 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.50 m submitted to client deptt in Oct 2016.
404
(OG)
151060-Upgradation of BHU Aza Khel to RHC, District Peshawar.
Peshawar
BD-1
- - - 09-02-16 - 100 0 10 5 5 5 5 90 10% 5%
June - 2017
Foundation completed.
PK-10
405
(OG)
151064-Upgradation of BHU Hazarkhwani to RHC, District Peshawar.
Peshawar
BD-2
- - - 29-12-15 - 95.654 0 0.001 0 0.00025 0 0 95.653 0% -
June - 2017
Work order issued. NOC for demolition of existing building is awaited.
PK-01
406
(OG)
150611-Upgrdadation of BHU Azakhel to RHC, District Nowshehra.
Nowshera
- - - 04-06-15 - 98.05 5.645 10.26 10.13 10.13 10.13 15.775 82.145 16% 16%
June - 2017
Main building - foundation, BW in progress.
407
(OG)
150983-Upgradation of BHU Jalozai to RHC District Nowshera.
Nowshera
- - - - Line Deptt 100 0 0.001 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.100 m re-submitted on standard drawing to P&D on 13/01/2017.
408
(OG)
150984-Upgradation of BHU Spinkhak to RHC District Nowshera.
Nowshera
- - - - Line Deptt 100 0 0.001 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.100 m re-submitted on standard drawing to P&D on 13/01/2017.
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 0 0 0 23.388 21.413 64% 39%
June - 2017
X-ray block finishing in progress, remaining work not started due to site dispute. Revised DCE submitted to P&D.
410
(OG)
150515-Upgradation of BHU Shewa to RHC, District Swabi.
Swabi
- - - 12-05-16 - 130 0 10 99.335 99.335 99.335 99.335 120 8% 76%
June - 2017
Plastering in progress.
411
(OG)
150982-Upgradation of Charbanda BHU to RHC Mardan.
Mardan
- - - 12-05-16 - 125.025 0 10 22 22 22 22 115.025 8% 18%
June - 2017
Main building - foundation in progress.
412
(OG)
151066-Establishment of BHU at Koz Shammal UC Battera, District Buner.
Buner
- - - - Line Deptt 55 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.51.478 m re-submitted. DDWP held on 27/04/2017. Dropped in DDWP on 30/05/2017.
413
(OG)
150610-Upgradation of BHU Martung to RHC District Shangla.
Shangla
- - - 02-11-15 - 99.9 0 0.001 0 0.00025 0 0 99.899 0% -
June - 2017
Land acquisition under process. Section-4 completed. Work started.
414
(OG)
150516-Upgradation of BHU Barshawar to RHC, District Swat.
Swat
- - - 02-12-16 - 100 0 1 0 0 0 0 99 1% -
June - 2017
Work order issued.
415
(OG)
151062-Upgradation of BHU Darmal to RHC in Tehsil Matta, District Swat.
Swat
- - - - Line Deptt 100 0 1 0 0 0 0 99 1% -
June - 2017
Work order issued.
416
(OG)
150760-Upgradation of BHU Rabat to RHC, Dir Lower.
Dir Lower
- - - - Line Deptt 100 0 1 0 0 0 0 0 - -
June - 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 - -
June - 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%
June - 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%
June - 2017
Completed & H/O (1 unit).
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 5.5 5.5 5.5 5.5 52.628 23.494 69% 69%
June - 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 24 24 24 24 251.536 143.542 64% 64%
June - 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 0.321 0.321 0.321 0.321 40.478 15.083 73% 73%
June - 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 - -
June - 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 - -
June - 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 - -
June - 2017
PC-I/DCE for Rs.18.203 m submitted to P&D.
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 - -
June - 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 - -
June - 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 - -
June - 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
- - - 16-02-17 - 122.408 0 1 1.611 1.611 1.611 1.611 121.408 1% 1%
June - 2017
Tender for pre-qualified contractors/firms called on 21/07/2017.
BHU Garyala PK-30
430
(New)
160608-Upgradation of 8 BHUs to RHCs on need basis.
Peshawar
- - - 16-02-17 - 374.009 0 2 0 0 0 0 372.009 1% -
June - 2017
Financial bids submitted to CE for approval on 20/6/2017. Demolition DCE submitted to CE for approval on 20/6/2017. Techinical bids for consultant evaluation under progress.
1) BHU Mera Surizai PK-10
2) BHU Kafoor Dheri PK-07
430
(New)
160608-Upgradation of 8 BHUs to RHCs on need basis.
Provincial
- - - 16-02-17 - 1000 0 24 24 12 0 0 0 - -
June - 2017
430
(New)
160608-Upgradation of 8 BHUs to RHCs on need basis.
Swabi
- - - 16-02-17 - 299.796 0 2 0 0 0 0 297.796 1% -
June - 2017
Tender called on 21/07/2017.
1) BHU Zaroobi
2) BHU Dagi
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 30 100.22 100.22 100.22 174.035 91.753 53% 89%
June - 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 - - 15-05-17 - 2434.203 1292.746 96 96 96 96 1388.746 1045.457 57% 57%
June - 2017
Phase-2 completed. Phase-3 in progress.
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 2078.175 560.165 510.1655 510.1655 510.1655 2588.3405 0 100% 98%
June - 2017
Completed.
Hayatabad Phase-V
434
(OG)
110004-Establishment of Fountain House in Peshawar.
Peshawar
PBC-1
28-01-13 - - 08-11-12 - 1147.734 624.306 100 223.5 223.5 223.5 847.806 423.428 63% 74%
June - 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-2
27-04-15 30-06-17 - 28-08-14 - 103.931 37 58.931 30.298 30.298 30.298 67.298 8 92% 65%
June - 2017
2nd floor - slab laid. Basement - plastering in progress. PC-I/DCE for Rs.195.710 m submitted to CEO Paraplegic Center Hayatabad on 28/04/2017.
436
(OG)
120820-Establishment of Children & Maternity Hospital Charsadda.
Charsadda
28-08-12 - - 02-12-16 - 794.836 235.974 37.5 117.5 117.5 117.5 353.474 521.362 34% 44%
June - 2017
Admin block, casualty, OT in progress.
437
(OG)
30456-Improvement & Standardization of DHQ Hospital in Nowshera.
Nowshera
08-11-16 30-06-17 - 11-03-16 - 1786.948 1675.41 111.529 15.056 15.056 15.056 1690.466 0.009 100% 95%
June - 2017
Additional work in progress. Revised Pc -I /Dce submitted
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 - 862.05 150 75 389.056 389.056 389.056 539.056 637.05 26% 63%
June - 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 95.881 95.881 95.881 114.681 128.079 41% 53%
June - 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 60 194.972 194.972 194.972 361.158 754.5 23% 37%
June - 2017
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 60 182.547 182.547 182.547 233.647 187.88 37% 78%
June - 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 53.468 53.468 53.468 53.468 487.897 4% 11%
June - 2017
Work started. Demolition auction held on 09/05/2017. Site clearance under process.
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 59 59 59 616.5 818.737 44% 42%
June - 2017
Main building, doctor hostel, nurses hostel in progress.
PK-24
444
(OG)
120333-Improvement & Standardization of DHQ Hospital, Mardan (Phase-III).
Mardan
15-02-13 - - 06-03-12 - 1830.68 907.929 100 331.52 331.52 331.52 1239.449 822.751 55% 68%
June - 2017
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 75 135 135 135 546.382 263.629 65% 73%
June - 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 - -
June - 2017
Dropped.
447
(OG)
140763-Strengthening of THQ Hospital Drosh, Chitral.
Chitral
20-03-17 - - 18-08-15 - 112 24.12 20 12.279 12.279 12.279 36.399 67.88 39% 32%
June - 2017
Gyne/Children ward in progress.
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