Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : January - 2018,

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
361
(OG)
160594-Upgradation of 50 Middle Schools to High level (B&G) on need basis in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.18.535 m (GMS Chanial UC Parhina) and Rs.17.766 m (GMS Salyala UC Sawan Maira) submitted to DDEO M on 13/10/2017.
1) GMS Chanial UC Parhina 2) GMS Salyala UC Sawan Maira
361
(OG)
160594-Upgradation of 50 Middle Schools to High level (B&G) on need basis in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.15.489 m submitted to DEO M on 31/08/2017.
361
(OG)
160594-Upgradation of 50 Middle Schools to High level (B&G) on need basis in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 1709.4 0 50 50 0 0 0 1659.4 3% -
January - 2018
361
(OG)
160594-Upgradation of 50 Middle Schools to High level (B&G) on need basis in Khyber Pakhtunkhwa.
Shangla
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to DEO Male on 28/07/2017.
361
(OG)
160594-Upgradation of 50 Middle Schools to High level (B&G) on need basis in Khyber Pakhtunkhwa.
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to DEO Swat.
1) GGMS Kala Kalay 2) GMS Sangota 3) GMS Kuz Shawar (shifted to GGPS Kuz Shawar)
362
(OG)
160595-Upgradation of 50 High Schools to Higher Secondary level (B&G) on need basis in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.76.840 m submitted to DEO Male on 25/08/2017.
362
(OG)
160595-Upgradation of 50 High Schools to Higher Secondary level (B&G) on need basis in Khyber Pakhtunkhwa.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 77.562 0 0 0 0 0 0 77.562 - -
January - 2018
Tender will be floated.
1) GHS Pingal PK-94 2) GHS Shalkandai PK-95
362
(OG)
160595-Upgradation of 50 High Schools to Higher Secondary level (B&G) on need basis in Khyber Pakhtunkhwa.
Karak
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to DEO F on 28/08/2017 (4 units).
1) GHS Wasif Ali Khan PK-40
2) GGHS Khurram Mommandzai PK-40
3) GHS Manzani Banda PK-41
4) GHS Gurguri PK-40 to Higher Secondary level
362
(OG)
160595-Upgradation of 50 High Schools to Higher Secondary level (B&G) on need basis in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.18.685 m submitted to DEO F on 21/11/2017.
362
(OG)
160595-Upgradation of 50 High Schools to Higher Secondary level (B&G) on need basis in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 1600 0 50 50 0 0 0 1550 3% -
January - 2018
362
(OG)
160595-Upgradation of 50 High Schools to Higher Secondary level (B&G) on need basis in Khyber Pakhtunkhwa.
Shangla
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to DEO Male on 28/07/2017.
366
(New)
170647-Feasibility study & establishment of Cadet College at Bannu.
Bannu
30-11--1 30-11--1 - 30-11--1 Line Deptt 300 0 0.001 0.001 0 0 0 0 - -
January - 2018
PC-II approved. RFP called on 08/02/2018.
367
(New)
170530-Construction of Education Complex in Mardan.
Mardan
30-11--1 30-11--1 - 30-11--1 - 60 0 10 10 0 0 0 50 17% -
January - 2018
Approved.
368
(New)
170646-Construction of 100 Students Hostels in Government Higher Secondary School Gagra District Buner.
Buner
30-11--1 30-11--1 - 30-11--1 Line Deptt 100 0 10 10 0 0 0 0 - -
January - 2018
369
(New)
170204-Reconstruction of 100 Middle Schools (B&G) on need basis in Khyber Pakhtunkhwa.
Karak
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.13.462 m submitted on 06/12/2017.
1 No in Karak
369
(New)
170204-Reconstruction of 100 Middle Schools (B&G) on need basis in Khyber Pakhtunkhwa.
Kohistan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted.
369
(New)
170204-Reconstruction of 100 Middle Schools (B&G) on need basis in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 1800 0 50 50 0 0 0 0 - -
January - 2018
370
(New)
170206-Reconstruction of 100 High Schools (B&G) on need basis in Khyber Pakhtunkhwa.
Kohistan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted. Pre-PDWP held on 27/11/2017.
370
(New)
170206-Reconstruction of 100 High Schools (B&G) on need basis in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 2600 0 50.59 50.59 0 0 0 0 - -
January - 2018
372
(New)
170209-Construction of buildings for rented schools/SHB.
Karak
30-11--1 30-11--1 - 30-11--1 - 17.651 0 0 0 0 0 0 17.651 - -
January - 2018
Approved.
GGPS Faqir Khel PK-41
372
(New)
170209-Construction of buildings for rented schools/SHB.
Provincial
30-11--1 30-11--1 - 30-11--1 - 2144 0 50 50 0 0 0 2094 2% -
January - 2018
Approved.
373
(New)
170210-Upgradation of PITE Training Rooms.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.28.990 m submitted DD PITE on 31/07/2017.
Construction of 3 training rooms in PITE PK-10 Peshawar
373
(New)
170210-Upgradation of PITE Training Rooms.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 17.7 0 0 0 0 0 0 0 - -
January - 2018
378
(New)
170529-Schools Improvement Program in two districts of Khyber Pakhtunkhwa Phase-II.
Mardan
30-11--1 30-11--1 - 30-11--1 - 522.95 0 0 0 0 0 0 522.95 - -
January - 2018
Approved.
1) Upgradation of Primary to Middle (6 Nos Schools) 2) Upgradation of Middle to High (6 Nos Schools) 3) Upgradation of High to Higher Secondary (6 Nos Schools) 4) Construction of Examination Hall (6 Nos Schools) 5) Construction of Additional Class Rooms through PTCs (9 Nos Schools)
378
(New)
170529-Schools Improvement Program in two districts of Khyber Pakhtunkhwa Phase-II.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 522.95 0 0 0 0 0 0 522.95 - -
January - 2018
Approved.
1) Upgradation of Primary to Middle (6 Nos Schools) 2) Upgradation of Middle to High (6 Nos Schools) 3) Upgradation of High to Higher Secondary (6 Nos Schools) 4) Construction of Examination Hall (6 Nos Schools) 5) Construction of Additional Class Rooms through PTCs (8 Nos Schools)
378
(New)
170529-Schools Improvement Program in two districts of Khyber Pakhtunkhwa Phase-II.
Provincial
30-11--1 30-11--1 - 30-11--1 - 1045 0 50 50 0 0 0 995 5% -
January - 2018
379
(New)
170556-Reconstruction of Earthquake 2015 fully damaged schools in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 2500 0 150 150 0 0 0 0 - -
January - 2018
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 16.03 16.03 0 0 0 0 16.03 0 - 100%
January - 2018
Work order issued (1 unit).
1) GGHS Birot PK-45 2) GGHS Bakot
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Bannu
30-11--1 30-11--1 - 30-11--1 - 5.818 1.508 0 0 0 0 1.508 4.31 - 26%
January - 2018
Completed.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Buner
30-11--1 30-11--1 - 30-11--1 - 43.612 0 0 0 0 0 0 43.612 - -
January - 2018
Completed (5 units).
1) GMPS Bamai PK-78 2) GHS Battai 3) GHS Dagai shifted to GHS Sura (playground) 4) GHS Bajkata shifted to GHS Khanano Dherai (playground) 5) GGPS Battai
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 13.44 0 0 0 0 0 0 13.44 - -
January - 2018
Site dispute.
1) GGHSS Harichand
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Chitral
30-11--1 30-11--1 - 30-11--1 - 1.19 0 0 0 0 0 0 1.19 - -
January - 2018
Physically completed, contractor liabilities yet to be paid.
Chitral
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 12.616 10.301 0 0 0 0 10.301 2.315 - 82%
January - 2018
Completed & H/O (2 units).
1) GMPS Wanda Kokar shifted to GMPS Basti Lal Kat PK-65 2) GPS Basti Mahir shifted to GPS Adda Himat PK-64
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 39.707 26.088 0 0 0 0 26.088 13.619 - 66%
January - 2018
Completed (3 units).
1) GGHS Lajbok PK-96 --- Rs.12.914 m 2) Cluster Hostel --- Rs.18 m
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Hangu
30-11--1 30-11--1 - 30-11--1 - 8.972 3.659 0 0 0 0 3.659 5.313 - 41%
January - 2018
Out of 3 units, 2 completed, 1 site dispute (GGMS Doaba).
1) GMS Shamal Din Karbogha PK-43 2) GGPS Sial Talab 3) GGMS Doaba
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Haripur
30-11--1 30-11--1 - 30-11--1 - 6.626 0.008 0 0 0 0 0.008 6.618 - 0%
January - 2018
Completed & H/O.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Malakand
30-11--1 30-11--1 - 30-11--1 - 6.554 5.602 0 0 0 0 5.602 0.952 - 85%
January - 2018
Identification of site/scope of work awaited.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Mardan
30-11--1 30-11--1 - 30-11--1 - 26.748 22.81 0 0 0 0 22.81 3.938 - 85%
January - 2018
Completed (5 units).
1) GMPS Javed Abad 2) GMPS Fathma Sherwal Abad Narai Banda 3) GMS Charmang PK-25 4) GHSS Mardan No.4 5) GHS Shah Dand Baba PK-30
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 28.549 10.138 0 0 0 0 10.138 18.411 - 36%
January - 2018
Completed (1 unit).
GHS Azakhel Playground PK-10
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 4.587 10.138 0 0 0 0 10.138 0 - 100%
January - 2018
Completed.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Provincial
30-11--1 30-11--1 - 30-11--1 - 250.13 66.743 0.001 0.001 0 0 66.743 0 - -
January - 2018
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Shangla
30-11--1 30-11--1 - 30-11--1 - 7 0 0 0 0 0 0 7 - -
January - 2018
Approved.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Swabi
30-11--1 30-11--1 - 30-11--1 - 3.858 0 0 0 0 0 0 3.858 - -
January - 2018
Approved.
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Swat
30-11--1 30-11--1 - 30-11--1 - 14.2 9.341 0 0 0 0 9.341 4.859 - 66%
January - 2018
Completed (1 unit).
GGHS Kalam PK-85
430
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 87.64 46.57 20 20 20 13.415 59.985 21.07 76% 68%
January - 2018
GF/FF - finishing in progress. 2nd floor - finishing in progress. Demand Rs.20 m.
DI.Khan
430
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 97.69 12 0 0 0 0 12 85.69 - 12%
January - 2018
Lean concrete in foundation laid. Work stopped due to court direction.
430
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 222.25 65 39.75 39.75 39.75 5.519 70.519 117.5 47% 32%
January - 2018
GF plastering in progress.
430
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 600 51.57 119.5 119.5 0 0 51.57 0 - -
January - 2018
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Battagram
30-11--1 30-11--1 - 30-11--1 - 43.209 18.4562 10 10 10 0 18.4562 14.753 66% 43%
January - 2018
Work started. Revised PC-I for i/c of land, submitted to CA for approval.
District Accounts Office Battagram
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Buner
30-11--1 30-11--1 - 30-11--1 - 3.987 3.987 0 0 0 0 3.987 0 - 100%
January - 2018
Completed.
Strong Room at DAO Buner
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