Communication and Works Department

Annual Development Review


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

Showing Page Number : 20 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
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 98.827 252.584 633.293 27% 29%
December - 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 60.881 60.881 14.701 33.501 166.46 23% 16%
December - 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 30 196.186 754.5 23% 20%
December - 2016
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 31.456 82.556 187.88 37% 28%
December - 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 - -
December - 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 13.183 570.683 818.737 44% 39%
December - 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 - 1830.68 907.929 100 104.62 104.62 104.62 1012.549 822.751 55% 55%
December - 2016
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 37.5 37.5 448.882 263.629 65% 60%
December - 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 - -
December - 2016
PC-I/DCE for Rs.100 m submitted to DG Health on 22/09/2016. Pre-PDWP held.
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%
December - 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 25 30 367.83 8% 8%
December - 2016
Land payment made. Work order issued. Demand Rs.41 m for acquisition of land.
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 4.748 407.851 5.3 99% 87%
December - 2016
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 - -
December - 2016
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%
December - 2016
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% -
December - 2016
Tender aprpoval under procsss.
453
(OG)
130674-Upgradation of DHQ Hospital, Abbottabad.
Abbottabad
- - - 06-03-15 - 223.074 0 0.001 0.001 0.00025 0 0 0 - -
December - 2016
PC-I /DCE for Rs.223.783 m submitted to Halth Deptt.
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 17.9935 8.997 32.997 0 100% 55%
December - 2016
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 - -
December - 2016
PC-II for Rs.1.250 m approved on 02/12/2015. Consultant selected. PC-I/DCE returned from DHO with observation. Observation attended, re-submitted to Health Deptt.
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%
December - 2016
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%
December - 2016
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%
December - 2016
Completed & H/O (2 units).
1) Civil Hospital Takht-e-Nasratti
2) RHC Latamber to Category-D Hospital
457
(OG)
90317-Balance Civil Works and Purchase of Equipment in Different Hospitals (Phase-II).
Mardan
26-04-11 - - 19-06-14 - 43.339 31.655 0 0 0 0 31.655 11.684 - 73%
December - 2016
Completed & H/O.
RHC Rustam (residential flates), Mardan
457
(OG)
90317-Balance Civil Works and Purchase of Equipment in Different Hospitals (Phase-II).
Peshawar
BD-1
01-03-12 - - 19-06-14 - 95.397 94.866 0.512 0.512 0.512 0 94.866 0.019 100% 99%
December - 2016
Completed.
Civil Hospital Mattani
457
(OG)
90317-Balance Civil Works and Purchase of Equipment in Different Hospitals (Phase-II).
Provincial
- - - 19-06-14 - 400.993 404.256 33.898 33.898 0 0 404.256 0 100% 100%
December - 2016
457
(OG)
90317-Balance Civil Works and Purchase of Equipment in Different Hospitals (Phase-II).
Shangla
13-05-15 - - 19-06-14 - 59.898 32 16.438 16.438 16.438 7.963 39.963 11.46 81% 67%
December - 2016
Main building - structure completed, finishing in progress.
Up-gradation of Civil Hospital Puran Category-C to Category-B, Shangla
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Abbottabad
- - - 16-02-12 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.41.107 m submitted to Health Deptt
1) Civil Hospital Sherwan PK-46 2) BHU Ghori PK-46 3) CD Rich Bahen PK-46 4) BHU Langrial PK-47 5) BHU Maira Rumal PK-48 6) BHU Nagri Totial PK-48 7) BHU Phalkot PK-48 8) BHU Seer PK-48 9) BHU Summa Karaks K-48 10) BHU Bagh Bandi PK-48 11) CD Leeran PK-48
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Bannu
- - - 16-02-12 - 11.904 2.796 5 5 5 3.306 6.102 4.108 65% 51%
December - 2016
Work in progress (9 units).
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Chitral
01-11-13 - - 16-02-12 - 33.509 25.05 4 4 4 1 26.05 4.459 87% 78%
December - 2016
Main building, BW, MO residence SS in finishing stage.
BHU Sonoghore
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Dir Upper
- - - 16-02-12 - 3.068 3.36 0 0 0 0 3.36 0 - 100%
December - 2016
Completed (2 units).
1) Civil Dispensary Sahib Abad 2) Patrak Hospital
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Haripur
23-01-15 - - 16-02-12 - 9.903 7.109 1 1 1 0.528 7.637 1.794 82% 77%
December - 2016
Out of 6 units, 5 completed, 1 site not identified (CD Pharraro BW).
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Kohat
29-07-13 - - 16-02-12 - 22.386 21.56 0 0 0 0 21.56 0.826 - 96%
December - 2016
Completed (7 units).
1) LMH Kohat (casualty unit) 2) Civil Hospital Shakardar 3) BHU Nakaband 4) BHU Kamal Khel 5) Civil Dispensary Dartappi 6) SHC Sudal 7) Civil Dispensary Shadi Khel
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Lakki Marwat
20-07-14 - - 16-02-12 - 8.345 7.186 0.5 0.5 0.5 0.2 7.386 0.659 92% 89%
December - 2016
Completed (4 units).
1) RHC Gambila PK-74
2) RHC Tajori PK-75
3) RHC Adam Zai PK-75
4) BHU Gandi Khan Khel Pk-74
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Mansehra
- - - 16-02-12 - 9.298 7.426 0.5 0.5 0.5 0 7.426 1.372 85% 80%
December - 2016
Completed (3 units).
1) BHU Pairan Khairabad (construction of RW)
2) DHO Health residence (construction of RW, repair work)
3) BHU Pano Dheri (construction of BW)
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Mardan
26-08-14 - - 16-02-12 - 29.043 18.948 2 2 2 0 18.948 8.095 72% 65%
December - 2016
Out of 11 units, 10 completed, 1 in progress.
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Nowshera
- - - 16-02-12 - 18.443 0 2 2 2 2 2 16.443 11% 11%
December - 2016
Work started.
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Peshawar
BD-1
- - - 16-02-12 - 4.125 3.756 0 0 0 0 3.756 0.369 - 91%
December - 2016
Completed (5 units).
1) Civil Dispensary Tarnab PK-09
2) Civil Dispensary Wadpada PK-09
3) BHU Jaghra PK-09
4) BHU Sufai Dheri
5) BHU Sarband
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Provincial
- - - 16-02-12 - 305.022 193.661 50 50 0 0 193.661 61.361 80% 63%
December - 2016
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Shangla
01-01-15 - - 16-02-12 - 79.655 13.237 3.5 3.5 3.5 0.21 13.447 62.918 21% 17%
December - 2016
2 units - CD Ganshal - in progress. BHU Damorai - finacial bids from pre-qaulified contractor called on 26/10/2016. Financial bid opened on 28/10/2016.
1) CD Ganshl PK-87
2) BHU Damorai
458
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Swat
24-06-16 - - 16-02-12 - 401.42 83.232 6.5 6.5 6.5 1.424 84.656 311.688 22% 21%
December - 2016
Gabral - in progress. Madyian - work started.
1) Civil Hospital Madyan
2) BHU Gabral
461
(OG)
140767-Establishment of DHQ Hospital (Category-C) at Judbah, District Tor Ghar (PC-II Date 28/08/2014).
Tor Ghar
- - - - Line Deptt 30 4 0.001 0.001 0 0 4 25.999 13% 13%
December - 2016
Master planning and architeectural drawing finalized. PC-I/DCE for Rs.604.99 m approved. AAQ awaited.
462
(New)
160233-Upgradation of Civil Hospital Shakardara to Cat-D Hospital, Kohat (SDG).
Kohat
- - - - Line Deptt 250 0 15 15 3.125 0 0 0 - -
December - 2016
PC-II for Rs.6.030 m approved on 28/9/2016. Financial bid of consultant opened on 09/01/2017.
463
(New)
160492-Reconstruction of Women and Children Liaqat Memorial Teaching Hospital Kohat through RAHA (KFW Assisted).
Kohat
- - - - Line Deptt 15 0 5 5 0 0 0 0 - -
December - 2016
NESPAK consultant selected by RAHA. PC-I/DCE, detail design under preparation by NESPAK.
466
(New)
160609-Upgradation of RHC Nizampur to Category-D Hospital District Nowshera.
Nowshera
- - - - Line Deptt 200 0 5 5 1.25 0 0 0 - -
December - 2016
PC-II for Rs.10 m approved on 28/09/2016. Financial bid of consultant opened on 09/01/2017.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Abbottabad
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D Deptt.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Bannu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D Deptt.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Battagram
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D Deptt.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.114.155 m submitted to P&D.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Charsadda
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE m submitted on 22/12/2016 to P&D.
1) THQ at Tangi PK-20
2) THQ Cat-III Hospital Shabqadar PK-22
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Chitral
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D Deptt.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
D.I.Khan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D Deptt.
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