Communication and Works Department

Annual Development Review


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

Showing Page Number : 21 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
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Dir Lower
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D. Pre-PDWP held.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Dir Upper
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D. Pre-PDWP held.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Hangu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE m submitted on 22/12/2016 to P&D.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Haripur
- - - - 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).
Karak
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE m submitted on 22/12/2016 to P&D.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Kohat
- - - - 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) DHQ Teaching Hospital Kohat PK-38
2) THQ Hospital Lachi PK-39
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Kohistan
- - - - 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).
Lakki Marwat
- - - - 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).
Malakand
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D. Pre-PDWP held.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Mansehra
- - - - 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).
Mardan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D. Pre-PDWP held.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Provincial
- - - - Line Deptt 4000 0 1300 1300 0 0 0 0 - -
December - 2016
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Shangla
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D. Pre-PDWP held.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Swabi
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D. Pre-PDWP held.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D. Pre-PDWP held.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Tank
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D Deptt.
DHQ Hospital Tank
469
(OG)
60046-Construction of Building for Gomal Medical College, DI.Khan Phase-II.
D.I.Khan
21-05-07 30-06-17 - 03-04-14 - 2551.632 2211.563 290.489 290.489 145.24425 3.647 2215.21 49.58 98% 87%
December - 2016
Pack-1 and 2 - completed. Pack-3 and 4 - in progress. Revised PC-I submitted to Health Deptt. Payment stopped to contractor due to enhancement of tenders.
470
(OG)
70190-Establishment of Bannu Medical College Bannu (Phase-II).
Bannu
23-08-13 - - 07-05-12 - 917.317 565.223 100 100 50 49.002 614.225 252.094 73% 67%
December - 2016
Academic/admin block, cafetaria, library, mosque in progress. Revised PC-I/DCE for Rs.1532.050 m submitted to Project Director BMC Bannu on 11/11/2016.
471
(OG)
130618-Establishment of Kohat Institute of Medical Sciences (KIMS).
Kohat
15-06-15 - - 05-08-14 - 1720 370 100 100 50 50 420 1250 27% 24%
December - 2016
Pack-1 - raft foundation completed, Columns in progress. Pack-2 - Columns in progress. Pack-3 - hostel GF Roofing in progress.
1) Pack-1 - Medical Block
2) Pack-2 - Dental Block
3) Pack-3 - Dev Work
472
(OG)
130289-Construction of 02 Lecture Theaters, Auditorium, Building for Prosthodontics, Tube Well & Overhead Tank in Khyber College of Dentistry, Peshawar.
Peshawar
PBC-2
16-02-16 - - 09-06-14 - 374.392 147 50 50 25 25 172 177.392 53% 46%
December - 2016
4th floor slab laid. 5th floor columns steel fabrication in progress. OHT, girls hostel completed.
473
(OG)
130290-Construction of 04 Lecture Theaters & Female Mortuary in Khyber Girls Medial College Peshawar.
Peshawar
PBC-2
- 30-06-17 - 28-08-14 - 85.072 22.5 57.572 57.572 28.786 14.393 36.893 5 94% 43%
December - 2016
4 lecture theatre - BB work in progress. Mortuary - top floor - parape wall in progress.
474
(OG)
130593-Establisment of Postgraduate Medical Institute at Hayatabad Medical Complex Peshawar (Phase-III).
Peshawar
PBC-1
13-01-15 30-06-17 - 09-06-14 - 279.503 250.15 59.352 59.352 37.176 29.676 279.826 0 100% 100%
December - 2016
6 units - main building - finishing in progress. Auditorium - brick work and plastering in progress. Skill lab - finishing in progress. Facilitation Center - finishing in progress.
475
(OG)
130619-Establishment of KMU Institute of Nursing & Medical Technology, Peshawar.
Peshawar
PBC-2
26-12-14 - - 09-06-14 - 877.922 324.285 75 75 37.5 37.5 361.785 478.637 45% 41%
December - 2016
Pack-1 - BB work in 2nd floor in progress. Pack-2 - FF in progress. Pack-3 - BB work in 3rd floor in progress.
477
(OG)
150520-Establishment of Zulfiqar Ali Bhutto Medical College Peshawar (PC-II Date 25/03/2015).
Peshawar
PBC-1
- - - - Line Deptt 937 0 10 10 0 0 0 0 - -
December - 2016
PC-II for Rs.46.850 m approved on 14/04/2015. Site shifting to RMT but site not H/O. PC-I/DCE submitted to PD ZAB MC Peshawar on 05/10/2016. Meeting with Secetary health on 15/11/2016.
479
(OG)
150522-Establishment of Nowshera Medical College (Phase-I).
Nowshera
- - - 09-02-16 - 1336.811 400 150 150 37.5 37.5 437.5 786.811 41% 33%
December - 2016
Main building - basement roofing in progress, audotorium - foundation in progress.
480
(OG)
130551-Establishment of Gaju Khan Medical College, Swabi.
Swabi
15-07-14 - - 11-03-16 - 87.775 42.445 30 30 7.5 7.5 49.945 15.33 83% 57%
December - 2016
Main bulding completed. Additional work - in progress.
481
(OG)
90334-Establishment of Bacha Khan Medical College, Mardan (Phase-II).
Mardan
12-01-12 - - 02-11-15 - 1582.57 924.77 94 94 47 47 971.77 563.8 64% 61%
December - 2016
Academic/admin block, auditorium, girls hostel in progress. Flooring in progress. Arbitration in progress. 3rd Revised PC-I submitted to PD BKMC. Demand Rs,200 m.
482
(OG)
140769-Establishment of Khyber Institute of Neuro Sciences & Clinical Research (KINAR) in Mardan (PC-II Date 25/03/2015).
Mardan
- - - - Line Deptt 20.145 2 0.001 0.001 0 0 2 18.144 10% 10%
December - 2016
Plan approved by client deptt. PC-I/DCE submitted to P&D on 14/12/2015.
Shifted to Mardan
483
(OG)
130217-Construction of 01 Hostel (60 Rooms), 02 Lecture Theaters and Laboratories at Saidu Medical College, Swat.
Swat
13-05-16 - - 03-12-14 - 299.98 6.21 25 25 12.5 12.5 18.71 268.77 10% 6%
December - 2016
Raft foundation in progress. Demand Rs.100 m.
484
(OG)
150521-Establishment of Timergara Medical College Dir Lower.
Dir Lower
- - - - Line Deptt 350 0 20 20 0 0 0 0 - -
December - 2016
Scope/site of work not identified.
485
(OG)
140853-Balance Civil Works and Purchase of Equipment for Ayub College of Dentistry, Abbottabad.
Abbottabad
- - - 28-01-15 - 447.317 0 30 30 7.5 0 0 0 - -
December - 2016
Note submitted to ACS by Health Deptt regarding excution of works, decision awaited.
488
(New)
160443-Construction of Purpose Built Building for Gajju Khan Medical College Swabi.
Swabi
- - - - Line Deptt 1800 0 27.211 27.211 0 0 0 0 - -
December - 2016
Site not yet Identified.
497
(OG)
60043-Construction of Additional Wards at LRH Peshawar.
Peshawar
PBC-1
27-11-07 - - 16-04-16 - 3735.54 804.287 300 463.86 463.86 463.86 1268.147 2631.253 30% 34%
December - 2016
Urology block completed, additional wards basement, GF + FF gray structure completed. HVAC - GF FF in progress.
498
(OG)
100207-Establishment of Casualty Block, KTH Peshawar.
Peshawar
PBC-2
02-02-12 30-06-17 - 29-04-14 - 1312.072 961.5 350.572 350.572 175.286 30.665 992.165 0 100% 76%
December - 2016
Main building - finishing in progress. HVAC plants room in progress.
499
(OG)
130220-Construction of Hostel in PICO, HMC Peshawar.
Peshawar
PBC-1
08-05-15 - - 28-08-14 - 91.536 7 0.001 0.001 0.00025 0 7 84.535 8% 8%
December - 2016
PICO girls/boys hostel - excavation completed. Foundation in progress. Work stopped by BOG.
500
(OG)
130630-Upgradation of Existing Accident & Emergency Unit and ICU at HMC, Peshawar.
Peshawar
PBC-1
- - - 02-11-15 - 351 0 50 50 12.5 7.979 7.979 301 14% 2%
December - 2016
Financial bids invited from contractors. Site not yet H/O. Counsultancy payment made. Modified plans submitted to MD HMC on 28/10/2016.
501
(OG)
150527-PC-II for Establishment of Orthopedic and Spine Surgery Block in HMC, Peshawar.
Peshawar
PBC-1
- - - 20-08-18 - 15.16 0 0.001 0.001 0.00025 0 0 15.159 0% -
December - 2016
PC-II approved. M/S PEPAC conusltant selected. Survey and planning in progress. PC-I submitted to P&D.
502
(OG)
20550-Upgradation of Saidu Group of Hospitals for Teaching Purpose of Saidu Medical College.
Swat
22-11-07 - - 03-11-16 - 1311.9 711.708 302.547 302.547 151.273 46.717 758.425 297.645 77% 58%
December - 2016
Main building 90% , doctors hostel and services building H/O. Installation of lifts/generator in progress. VRF pre-qualification openedm, evaluation in progress.
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Abbottabad
- - - 11-03-16 - 370 0 0 0 0 0 0 370 - -
December - 2016
Approved.
Ayub Medical Institution Abbottabad
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Bannu
- - - 11-03-16 - 100 0 0 0 0 0 0 100 - -
December - 2016
Approved.
1) DHQ Teaching Hospital Bannu
2) Khalifa Gul Nawaz Teaching Hospital Bannu
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Charsadda
- - - 11-03-16 - 57.321 0 28.66 28.66 28.66 23.81 23.81 28.661 50% 42%
December - 2016
60% work completed.
Beautification of DHQ Hospital Charsadda
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
D.I.Khan
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.186.740 m based on CSR-2016 submitted to MS DHQ Teaching Hospital on 09/08/2016.
1) Mufti Mahmood Memorial Teaching Hospital DI.Khan
2) DHQ Teaching Hospital DI.Khan
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Kohat
- - - 11-03-16 - 53.608 0 0 0 0 0 0 53.608 - -
December - 2016
Approved.
DHQ Teaching Hospital Kohat
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Kohat
- - - 11-03-16 - 53.608 0 26.804 26.804 26.804 5.554 5.554 26.804 50% 10%
December - 2016
25% work completed.
DHQ Hospital Kohat
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Mansehra
- - - 11-03-16 - 80 0 0 0 0 0 0 80 - -
December - 2016
Blanket approval accorded. Individual PC-I/DCE submitted for revised scope of work to Health Deptt.
King Abdullah Teaching Hospital Mansehra
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Mardan
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.97.474 m submitted Director on 12/08/2016.
Mardan Medical Complex Mardan
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Nowshera
- - - 11-03-16 - 169.47 0 42.367 42.367 42.367 0 0 127.103 25% -
December - 2016
Work started. Demolition in progress. NOC in process. Site not H/O.
Old DHQ Hospital Nowshera
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - 11-03-16 - 35.423 0 8.855 8.855 8.855 0 0 26.568 25% -
December - 2016
Work order issued.
Naseerullah Babar Memorial Hospital Peshawar
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Provincial
- - - 11-03-16 - 2885.698 0 335.698 335.698 0 0 0 0 - -
December - 2016
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Swabi
- - - 11-03-16 - 19.876 0 9.942 9.942 9.942 4.9705 4.9705 9.934 50% 25%
December - 2016
Work in progress.
Bacha Khan Medical Teaching Complex Swabi
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