Communication and Works Department

Annual Development Review


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

Showing Page Number : 21 of 44

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
465
(New)
170262-Construction of Food Grain Godowns of 2000 Ton Capacity in District Torghar.
Tor Ghar
- - - - Line Deptt 120 0 20 20 0 0 0 0 - -
September - 2017
PC-I/DCE submitted.
485
(OG)
130251-Establishment of PFI High Mountains Forestry & Biodiversity Research & Training Station, Kalam.
Swat
21-04-15 - - 25-02-14 - 48.47 25.161 8.309 8.309 1.608 0 25.161 15 69% 52%
September - 2017
Finishing in progress.
491
(OG)
150624-Improvement of Infrastructure of PFI.
Peshawar
BD-2
- - - 07-06-17 - 50 0 25 25 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.50 m submitted to client deptt in Oct-2016. DDWP held on 12/05/2017. AA awaited.
507
(OG)
151060-Upgradation of BHU Aza Khel to RHC, District Peshawar.
Peshawar
BD-1
- - - 09-02-16 - 100 5 30.038 30.038 15 0 5 64.962 35% 5%
September - 2017
Main building - SS column in progress.
PK-10
508
(OG)
151064-Upgradation of BHU Hazarkhwani to RHC, District Peshawar.
Peshawar
BD-2
- - - 29-12-15 - 95.654 0 5 5 2.5 0 0 90.654 5% -
September - 2017
Work order issued. Demolitaio of the existing BHU in progress. Modified DCE submitted to client deptt.
PK-01
511
(OG)
150611-Upgrdadation of BHU Azakhel Payan to RHC, District Nowshehra.
Nowshera
- 30-06-18 - 04-06-15 - 98.05 15.775 77.275 77.275 39 7 22.775 5 95% 23%
September - 2017
Main building - roofing in progress.
512
(OG)
100225-Balance Civil Works and Purchase of Equipment for RHC Zaida, District Swabi.
Swabi
01-10-12 - - 22-12-11 - 59.801 23.388 5 5 0 0 23.388 31.413 47% 39%
September - 2017
X-ray block finishing in progress, remaining work not started due to site dispute. Revised DCE submitted to P&D.
513
(OG)
150515-Upgradation of BHU Shewa to RHC, District Swabi.
Swabi
- 30-06-18 - 12-05-16 - 130 99.335 55.802 55.802 28 0 99.335 0 100% 76%
September - 2017
Plastering in progress.
514
(OG)
150982-Upgradation of Charbanda BHU to RHC Mardan.
Mardan
- 30-06-18 - 12-05-16 - 125.025 22 115.025 115.025 58 6.485 28.485 0 100% 23%
September - 2017
Main building - foundation in progress. Court case on residential portion (5 Kanal).
515
(OG)
150610-Upgradation of BHU Martung to RHC District Shangla.
Shangla
- 30-06-18 - 02-11-15 - 99.9 0 99.99 99.99 50 12.494 12.494 0 100% 13%
September - 2017
Main building - DPC level. Category 3 & 5 residences site disputed. Cat- 4 site cleared on 03/10/2017 - excavation in progress.
516
(OG)
150516-Upgradation of BHU Barshawar to RHC, District Swat.
Swat
- - - 02-12-16 - 100 0 50 50 25 2.5 2.5 50 50% 3%
September - 2017
Upto plinth level.
517
(OG)
151062-Upgradation of BHU Darmai to RHC in Tehsil Matta, District Swat.
Swat
- - - 02-12-16 - 100 0 5 5 2.5 0 0 95 5% -
September - 2017
Foundation in progress.
518
(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%
September - 2017
Completed & H/O.
RHC Band Kurai PK-65
518
(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%
September - 2017
Completed & H/O (1 unit).
1) BHU Village Kangra PK-51
518
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa on need basis.
Mansehra
16-05-10 - - 03-11-16 - 76.122 52.628 2.5 2.5 2.5 0 52.628 20.994 72% 69%
September - 2017
Finishing in progress.
BHU Naran PF-54
518
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa on need basis.
Mardan
12-11-10 - - 03-11-16 - 395.078 251.536 2 2 2 1 252.536 141.542 64% 64%
September - 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
518
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa on need basis.
Nowshera
15-06-10 - - 03-11-16 - 55.561 40.478 0.5 0.5 0.5 0 40.478 14.583 74% 73%
September - 2017
Main building - GF/FF finishing in progress. Residential portion - finishing in progress.
BHU Kahi Nowshera
518
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa on need basis.
Provincial
- - - 03-11-16 - 980.409 542.348 10 10 0 0 542.348 0 - -
September - 2017
518
(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 - -
September - 2017
Completed.
1) BHU Jhanda
2) BHU Beka
526
(OG)
160608-Upgradation of 8 BHUs to RHCs on need basis.
Mardan
- - - 16-02-17 - 122.408 1.611 1.5 1.5 1.5 0 1.611 119.297 3% 1%
September - 2017
Work order issued to contractor.
BHU Garyala PK-30
526
(OG)
160608-Upgradation of 8 BHUs to RHCs on need basis.
Peshawar
BD-1
- - - 16-02-17 - 374.009 0 3 3 3 0 0 371.009 1% -
September - 2017
Consultant selected (SE Solution). Demolition -work order issued.
1) BHU Mera Surizai PK-10
2) BHU Kafoor Dheri PK-07
526
(OG)
160608-Upgradation of 8 BHUs to RHCs on need basis.
Provincial
- - - 16-02-17 - 809.889 0 15 15 0 0 0 0 - -
September - 2017
526
(OG)
160608-Upgradation of 8 BHUs to RHCs on need basis.
Swabi
- - - 16-02-17 - 299.796 0 0 0 0 0 0 299.796 - -
September - 2017
Dagai - main building excavation completed. Zaroobi - demolishing in progress.
1) BHU Zaroobi
2) BHU Dagi
526
(OG)
160608-Upgradation of 8 BHUs to RHCs on need basis.
Swat
- - - 16-02-17 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE under preparation.
BHU Odigram
528
(New)
170653-Upgradation of BHU Hazar Khwani to RHC, Peshawar.
Peshawar
- - - - Line Deptt 100 0 0.001 0.001 0 0 0 0 - -
September - 2017
BD-2 - over lapping with 508 ADP.
529
(New)
150983-Upgradation of BHU Jalozai to RHC District Nowshera.
Nowshera
- - - - Line Deptt 100 0 25 25 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.185.967 m re-submitted on standard drawing to P&D on 13/01/2017. Feasibility report to be submitted by Health Deptt.
530
(New)
150984-Upgradation of BHU Spinkhak to RHC District Nowshera.
Nowshera
- - - - Line Deptt 100 0 25 25 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.185.967 m re-submitted on standard drawing to P&D on 13/01/2017. Feasibility report to be submitted by Health Deptt.
531
(New)
150760-Upgradation of BHU Rabat to RHC, Dir Lower.
Dir Lower
- - - - Line Deptt 100 0 0.001 0.001 0 0 0 0 - -
September - 2017
Returned with observation from Health Deptt. Re-submitted to DHO after attending observation on 25/09/2016.
532
(New)
150755-Upgradation of BHU Janbhatti to RHC, District Dir Upper.
Dir Upper
- - - - Line Deptt 100 0 5 5 0 0 0 0 - -
September - 2017
PC-I/DCE discussed, pre-PDWP held on 04/01/2017. Summary submitted for cost enhancement to CA by health deptt.
533
(New)
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 - -
September - 2017
PC-I/DCE for Rs.20.931 m submitted to PO-V Health Deptt on 22/08/2017.
533
(New)
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 - -
September - 2017
PC-I/DCE for Rs.29.600 m re-submitted to PO-IV Health Deptt on 20/09/2016. Pre-PDWP held.
533
(New)
150519-Establishment of Divisional Food and Drug Testing Laborataries at Swat, DI.Khan and Abbottabad.
Provincial
- - - - Line Deptt 300 0 10 10 0 0 0 0 - -
September - 2017
PC-I/DCE submitted.
533
(New)
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 - -
September - 2017
Consultant selected (M/S SE Solution). PC-I/DCE submitted to DG Health on 03/03/2017. PDWP held/deffered.
District Swat
534
(New)
151066-Estab. Of BHU at Koz Shammal UC Battera District Buner and at Shahidan Banda Tehsil Takht Nasrati & BHU at Mandawa UC Latamber, Karak and Kifayat kot Gohar Ka Nar Dillasah Bannu.
Bannu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
Site/scope of work awaited.
534
(New)
151066-Estab. Of BHU at Koz Shammal UC Battera District Buner and at Shahidan Banda Tehsil Takht Nasrati & BHU at Mandawa UC Latamber, Karak and Kifayat kot Gohar Ka Nar Dillasah Bannu.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
534
(New)
151066-Estab. Of BHU at Koz Shammal UC Battera District Buner and at Shahidan Banda Tehsil Takht Nasrati & BHU at Mandawa UC Latamber, Karak and Kifayat kot Gohar Ka Nar Dillasah Bannu.
Provincial
- - - - Line Deptt 200 0 10 10 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.51.478 m re-submitted. DDWP held on 27/04/2017. Dropped in DDWP on 30/05/2017.
535
(New)
170387-Up-gradation of BHUs Sard China, Swabi & Odi Gram, Swat to RHCs.
Swat
- - - - Line Deptt 200 0 10 10 0 0 0 0 - -
September - 2017
PC-I/DCE submitted.
536
(OG)
130620-Upgradation of THQ Hospital Kulachi to Category-D, District DI.Khan.
D.I.Khan
18-10-15 30-06-18 - 07-01-15 - 195.568 174.035 41.753 41.753 21 8.451 182.486 0 100% 93%
September - 2017
Main building, Type-3 residence, canteen, cafeteria, Type-5 and 6 quarters - in progress.
537
(OG)
160233-Upgradation of Civil Hospital Shakardara to Cat-D Hospital, Kohat (SDG).
Kohat
- - - - Line Deptt 250 1 0.001 0.001 0 0 1 0 - -
September - 2017
PC-II for Rs.6.030 m approved on 28/9/2016. LOA issued to MAK consultant. PC-I approved. AA awaited.
538
(OG)
110004-Establishment of Fountain House in Peshawar.
Peshawar
PBC-1
28-01-13 - - 08-11-12 - 1147.734 847.806 50 50 25 0 847.806 249.928 78% 74%
September - 2017
Main building - nurses hostel, paramedic hostel, doctors hostel, doctors flat, boundary wall in progress, tube well boring completed. HVAC ducting in progress.
Hayatabad
539
(OG)
130207-Construction of Two Gyms, Wards and OTs in Paraplegic Centre Hayatabad, Peshawar.
Peshawar
PBC-2
27-04-15 30-06-18 - 28-08-14 - 103.931 67.298 18 18 4.9 4.9 72.198 18.633 82% 69%
September - 2017
Tile work in progress. Rev PC-I/DCE for Rs.175.53 m approved. AA awaited.
540
(OG)
120820-Establishment of Children & Maternity Hospital Charsadda.
Charsadda
28-08-12 - - 02-12-16 - 794.836 353.474 5 5 2.5 0 353.474 436.362 45% 44%
September - 2017
Admin block, casualty, OT in progress.
541
(OG)
30456-Improvement & Standardization of DHQ Hospital in Nowshera.
Nowshera
08-11-16 - - 11-03-16 - 1786.948 1690.466 0.001 0.001 0 0 1690.466 96.481 95% 95%
September - 2017
Additional work in progress. Revised PC-I/DCE submitted. Pre-PDWP held.
Additional works
542
(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 - 862.05 539.056 10 10 5 5 544.056 312.994 64% 63%
September - 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.
543
(OG)
160609-Upgradation of RHC Nizampur to Category-D Hospital District Nowshera.
Nowshera
- - - - Line Deptt 200 1.25 0.001 0.001 0 0 1.25 0 - -
September - 2017
PC-II for Rs.10 m approved on 28/09/2016. LOA issued to consultant MAK. PC-I/DCE for Rs.270.280 m re-submitted to Health Deptt.
544
(OG)
130206-Upgradation of CH Topi to Cat-C Hospital, Swabi.
Swabi
- 30-06-18 - 05-08-14 - 215.26 114.681 120.579 120.579 60 0 114.681 0 100% 53%
September - 2017
Wards, hostel, flats foundation in progress. BW completed.
545
(OG)
140855-Upgradation of RHC Yar Hussain to Category-D Hospital, District Swabi.
Swabi
- 30-06-18 - 26-06-15 - 298.98 233.647 85.26 85.26 43 0 233.647 0 100% 78%
September - 2017
Main building - plastering in progress. Nurse hostel, paramedic - plastering in progress.
546
(OG)
150514-Reconstruction of Old DHQ Hospital, Swabi (Phase-I).
Swabi
- - - 27-01-17 - 507.897 53.468 65 65 32.5 0 53.468 389.429 23% 11%
September - 2017
Excavation in progress.
547
(OG)
100183-Establishment of Shaheed Mohtarama Benazir Bhutto Children Hospital in Mardan.
Mardan
22-09-11 - - 24-08-11 - 1474.237 616.5 18 18 9 9 625.5 839.737 43% 42%
September - 2017
Main building, doctor hostel, nurses hostel in progress. VRF component - tender for pre-qualified of contractor/firms called on 11/09/2017 (2nd time). Revision required.
PK-24
548
(OG)
120333-Improvement & Standardization of DHQ Hospital, Mardan (Phase-III).
Mardan
15-02-13 - - 06-03-12 - 1830.68 1239.449 120 120 60 21.185 1260.634 471.231 74% 69%
September - 2017
OPD block, diagnastic paed wards, private wards, cafeteria in progress. Site partially H/O. VRF component - tender for pre-qualified of contractor/firms called on 11/09/2017 (2nd time).
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