Communication and Works Department

Annual Development Review


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

Showing Page Number : 21 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
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 5.504 1 4 4 4 1.413 2.413 0.504 91% 44%
January - 2018
Strong Room - finishing in progress.
Construction of Strong Room at Charsadda
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Chitral
30-11--1 30-11--1 - 30-11--1 - 6.2 5.356 0 0 0 0 5.356 0.844 - 86%
January - 2018
Finishing in progress.
Chitral
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 38.182 0 8 8 8 4.943 4.943 30.182 21% 13%
January - 2018
Roofing in progress.
Construction of Strong Room DI.Khan
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Hangu
30-11--1 30-11--1 - 30-11--1 - 22.709 13 6 6 6 2.767 15.767 3.709 84% 69%
January - 2018
Floor tiles in progress.
Construction of new building at Hangu
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 - 7.8 0 6 6 6 0 0 1.8 77% -
January - 2018
Raft completed. Work stopped due to status- quo (stay order).
Strong Room / Guard Room at Treasury Building Kohat
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 4.975 3.938 1.038 1.038 1.038 0.893 4.831 0 100% 97%
January - 2018
Main building - finishing in progress.
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 92.739 0 21.825 21.825 21.825 5.296 5.296 70.914 24% 6%
January - 2018
DPC level.
New office building for treasury office at Mardan
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 230 0 113.726 113.726 0 0 0 0 - -
January - 2018
445
(OG)
160520-Construction of Offices for Rationing Controller Peshawar (land available).
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 13.995 4.588 8.029 8.029 6.456 5.685 10.273 1.378 90% 73%
January - 2018
Finishing in progress.
Peshawar
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 5.391 1.391 0 0 0 0 1.391 4 - 26%
January - 2018
Room - completed (XEN Kohat focal person).
PRC Havellian Abbottabad
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Bannu
30-11--1 30-11--1 - 30-11--1 - 5.391 0.5 0.891 0.891 0.891 0.891 1.391 4 26% 26%
January - 2018
Room - completed (XEN Kohat focal person). Weigh Stations intallation in progress.
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Battagram
30-11--1 30-11--1 - 30-11--1 - 5.458 1.458 0 0 0 0 1.458 4 - 27%
January - 2018
Room - Civil work completed (XEN Kohat focal person). Machinery installation in progress.
District Battagram
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Buner
30-11--1 30-11--1 - 30-11--1 - 5.472 1.472 0 0 0 0 1.472 4 - 27%
January - 2018
Room - completed (XEN Kohat focal person).
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 5.35 0 0 0 0 0 0 5.35 - -
January - 2018
Civil work completed. (XEN Kohat focal person).
1) Construction of Computer Room etc
2) Internal Electrification of Computer Room
3) Machinery & Equipment (Weigh Bridge) completed
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Chitral
30-11--1 30-11--1 - 30-11--1 - 5.553 1 0.553 0.553 0.553 0 1 4 28% 18%
January - 2018
Room - completed. (XEN Kohat focal person).
PRC Chitral
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 5.391 1.391 0 0 0 0 1.391 4 - 26%
January - 2018
Room - completed (XEN Kohat focal person).
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 5.458 1 0.458 0.458 0.458 0 1 4 27% 18%
January - 2018
Room - completed (XEN Kohat focal person).
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Hangu
30-11--1 30-11--1 - 30-11--1 - 5.418 0 1.418 1.418 1.418 1.24 1.24 4 26% 23%
January - 2018
Sub structure completed (XEN Kohat focal person).
Weight Station at Food Grain Godown Hangu
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Haripur
30-11--1 30-11--1 - 30-11--1 - 5.35 1.549 0 0 0 0 1.549 3.801 - 29%
January - 2018
Room - completed (XEN Kohat focal person).
Repair of Food Grain Godown at Haripur
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Kohat
30-11--1 30-11--1 - 30-11--1 - 72 11.5 50.667 50.667 50.667 50.667 62.167 9.833 86% 86%
January - 2018
Weigh Stations 4/18 installed.
Food Grain Godown Kohat PK-37 (Room/Machinery)
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Malakand
30-11--1 30-11--1 - 30-11--1 - 5.458 1.221 0.237 0.237 0.237 0.23 1.451 4 27% 27%
January - 2018
Room - completed (XEN Kohat focal person).
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 5.458 1.041 0.417 0.417 0.417 0.048 1.089 4 27% 20%
January - 2018
Room - in progress. (XEN Kohat focal person).
Food Grain Godown Mansehra
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Mardan
30-11--1 30-11--1 - 30-11--1 - 5.35 1.5 0 0 0 0 1.5 3.85 - 28%
January - 2018
Room - completed (XEN Kohat focal person).
Grain Godown Mardan
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 10.7 2 0.7 0.7 0.7 0.682 2.682 8 25% 25%
January - 2018
Room - completed. Mechanical work completed. (XEN Kohat focal person).
1) PRC Nowshera 2) NRC Azakhel
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 5.35 1.35 0 0 0 0 1.35 4 - 25%
January - 2018
Room - completed (XEN Kohat focal person). Weigh Station mechanical completed.
Peshawar
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Provincial
30-11--1 30-11--1 - 30-11--1 - 97.997 29.83 73.788 73.788 0 0 29.83 0 - -
January - 2018
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Swat
30-11--1 30-11--1 - 30-11--1 - 5.458 1.458 0 0 0 0 1.458 4 - 27%
January - 2018
Room - in progress. XEN Kohat focal person).
District Swat
449
(New)
170606-Construction of Food Grain Godowns of 3000 Ton Capacity in District Tank.
Tank
30-11--1 30-11--1 - 30-11--1 - 132.571 0 20 20 0 0 0 112.571 15% -
January - 2018
Technical bids of contractor opening on 16/2/2018.
Tank
450
(New)
170614-Construction of Food Grain Godowns of 3000 Ton Capacity in District Bannu.
Bannu
30-11--1 30-11--1 - 30-11--1 - 127.117 0 30 30 0 0 0 97.117 24% -
January - 2018
Tender floated on 12/01/2018. Technical evaluation completed. Financial bid opened on 29/01/2018. Approval under process.
451
(New)
170607-Construction of Food Grain Godowns of 500 Ton Capacity in District Hangu.
Hangu
30-11--1 30-11--1 - 30-11--1 - 23.039 0 10 10 2.5 0 0 13.039 43% -
January - 2018
Tender re-called on 24/01/2018.
Hangu
452
(New)
170615-Construction of Food Grain Godowns of 1600 Ton Capacity in District Peshawar.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 45.142 0 25 25 6.25 0 0 20.142 55% -
January - 2018
Layout given on 10/01/2018.
Peshawar
453
(New)
170161-Acquisition of Land for Food Grain Godowns in District Charsadda.
Charsadda
30-11--1 30-11--1 - 30-11--1 Line Deptt 70 0 70 70 0 0 0 0 - -
January - 2018
454
(New)
170162-Construction of De-Watering System in Food Grain Godowns in District Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 18 0 5 5 1.25 0 0 13 28% -
January - 2018
Work in progress.
455
(New)
170611-Acquisition of Land for Food Grain Godowns in District Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 Line Deptt 23 0 23 23 0 0 0 0 - -
January - 2018
456
(New)
170616-Construction of Food Grain Godowns of 3000 Ton Capacity in District Shangla.
Shangla
30-11--1 30-11--1 - 30-11--1 - 116.668 0 5 5 0 0 0 111.668 4% -
January - 2018
Approved.
457
(New)
170610-Acquisition of Land for Food Grain Godowns in District Swat.
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 163 0 163 163 0 0 0 0 - -
January - 2018
458
(New)
170613-Construction of Food Grain Godowns of 2000 Ton Capacity in District Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 53.31 0 20 20 0 0 0 33.31 38% -
January - 2018
Tender floated on 21/02/2018.
459
(New)
170608-Construction of Food Grain Godowns of 9000 Ton Capacity in District Dir Upper.
Dir Upper
30-11--1 30-11--1 - 30-11--1 Line Deptt 400 0 5 5 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to DFC. Pre-PDWP held.
460
(New)
170609-Construction of Food Grain Godowns of 250 x 16= 4000 Ton Capacity in District Chitral.
Chitral
30-11--1 30-11--1 - 30-11--1 Line Deptt 302.954 0 50 50 0 0 0 252.954 17% -
January - 2018
Tender called on 06/02/2018.
Chitral
461
(New)
170617-Construction of Food Grain Godowns of 2000 Ton Capacity in District Kohistan.
Kohistan
30-11--1 30-11--1 - 30-11--1 Line Deptt 94.8 0 15 15 3.75 0 0 79.8 16% -
January - 2018
Tender approval under process.
462
(New)
170612-Acquisition of Land for Food Grain Godowns in District Battagram.
Battagram
30-11--1 30-11--1 - 30-11--1 Line Deptt 23 0 23 23 0 0 0 0 - -
January - 2018
Section-IV issued for 15 Kanals from DC Battagram on 16/11/2017. PC-I/DCE (contruction and land) for Rs.152.408 m submitted to DFC on 27/12/2017.
463
(OG)
160502-Special Repair of Food Grain Godowns in Various Districts of Khyber Pakhtunkhwa.
Chitral
30-11--1 30-11--1 - 30-11--1 Line Deptt 3.5 0 0 0 0 0 0 3.5 - -
January - 2018
Work completed Rs.3.5 m demanded.
PRC Mastuj
463
(OG)
160502-Special Repair of Food Grain Godowns in Various Districts of Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 5.1 0 0 0 0 5.1 0 - -
January - 2018
PC-I/DCE for Rs.49.093 m submitted to DFC on 19/07/2017.
1) PRC Rakhzandani 2) PR Kulach
463
(OG)
160502-Special Repair of Food Grain Godowns in Various Districts of 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 for Rs.50.405 m submitted to P&D.
463
(OG)
160502-Special Repair of Food Grain Godowns in Various Districts of Khyber Pakhtunkhwa.
Malakand
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 Food Deptt. Pre-PDWP held.
463
(OG)
160502-Special Repair of Food Grain Godowns in Various Districts of Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
Approved in DDWP on 20/10/2017 AA awaited.
463
(OG)
160502-Special Repair of Food Grain Godowns in Various Districts of Khyber Pakhtunkhwa.
Nowshera
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.250 m submitted to Director Food on 15/08/2016.
PRC Azakhel
463
(OG)
160502-Special Repair of Food Grain Godowns in Various Districts of Khyber Pakhtunkhwa.
Peshawar
PBC-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 submitted to Food Deptt on 02/08/2017. Tender approval under process.
District Peshawar
463
(OG)
160502-Special Repair of Food Grain Godowns in Various Districts of Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 414 0 100 100 0 0 0 0 - -
January - 2018
463
(OG)
160502-Special Repair of Food Grain Godowns in Various Districts of 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 for Rs.22.406 m submitted to Food Deptt.
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