Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : November - 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
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 - -
November - 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%
November - 2016
Pack-1, 2 and 3 - work started.
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% -
November - 2016
Work started.
453
(OG)
130674-Upgradation of DHQ Hospital, Abbottabad.
Abbottabad
- - - 06-03-15 - 223.074 0 0.001 0.001 0.00025 0 0 0 - -
November - 2016
PC-I /DCE for Rs.223.783 m submitted.
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 8.9965 6 30 0 100% 50%
November - 2016
Plastering in progress.
455
(OG)
150981-PC-II for Reconstruction of Women and Children Hospital, Haripur.
Haripur
- - - - Line Deptt 10 0 0.001 0.001 0 0 0 0 - -
November - 2016
PC-II for Rs.1.250 m approved on 02/12/2015. Consultant selected. PC-I/DCE returned from DHO with observation. Obdervation atted. Resubmitted 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%
November - 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%
November - 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%
November - 2016
Completed & H/O (2 units).
1) Civil Hospital Takhti 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%
November - 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%
November - 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%
November - 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%
November - 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 - -
November - 2016
PC-I/DCE for Rs.41.107 m submitted to DHO on 01/11/2016.
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 2 2 2 2 4.796 7.108 40% 40%
November - 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%
November - 2016
Main building, BW, MO residence SS in finishing stage.
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%
November - 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%
November - 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%
November - 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 7.186 0.659 92% 86%
November - 2016
Out of 4 units, 4 completed.
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%
November - 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%
November - 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 0 0 0 0 0 18.443 - -
November - 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%
November - 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%
November - 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%
November - 2016
2 units - CD Ganshal - in progress. BHU Damorai - finacial bids from pre-qaulified contractor called on 26/10/2016. Fiana.bid opened on 28/10/2016.
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%
November - 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%
November - 2016
Master planning and architeectural drawing finalized. PC-I/DCE for Rs.604.99 m submitted to Health Deptt on 08/09/2016.
462
(New)
160233-Upgradation of Civil Hospital Shakardara to Cat-D Hospital, Kohat (SDG).
Kohat
- - - - Line Deptt 250 0 15 15 0 0 0 0 - -
November - 2016
PC-II for Rs.6.030 m approved on 28/9/2016. Technical evaluation under process.
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 - -
November - 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 0 0 0 0 - -
November - 2016
PC-II for Rs.10 m approved on 28/09/2016. Technical evaluation under process.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Abbottabad
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE under preparation. Scope of work not finalized by client deptt.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Bannu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.175.324 m submitted to MS DHQ Teaching Hospital Bannu on 16/11/2016.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Battagram
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submtited on 05/12/2016 (umbrella).
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.114.155 m submitted to Health Deptt on 05/12/2016
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Charsadda
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.61.846 m submitted on 05/12/2016 to Heat Deptt.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Chitral
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to Health Deptt on 05/12/2016
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 - -
November - 2016
PC-I/DCE submtited on 05/12/2016 (umbrella).
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Dir Lower
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to Health Deptt on 05/12/2016
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Dir Upper
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to Health Deptt on 05/12/2016
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Hangu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.84.8 m submitted on 05/12/2016 to Heat Deptt.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Haripur
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submtited on 05/12/2016 (umbrella).
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Karak
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE m submitted on 05/12/2016 to Health Deptt.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE m submitted on 05/12/2016 to Health Deptt.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Kohistan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE under preparation.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Lakki Marwat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submtited on 05/12/2016 (umbrella).
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Malakand
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to Health Deptt on 05/12/2016
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Mansehra
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submtited on 05/12/2016 (umbrella).
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Mardan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.60 m and Rs.16.818 m submitted to Health Deptt on 05/12/2016
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Provincial
- - - - Line Deptt 4000 0 1300 1300 0 0 0 0 - -
November - 2016
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