Communication and Works Department

Annual Development Review


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

Showing Page Number : 21 of 45

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
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%
February - 2017
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%
February - 2017
Completed. Funds could not be utilized due to outstanding dues against health facilities.
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%
February - 2017
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 24.912 24.912 24.912 7.963 39.963 2.986 95% 67%
February - 2017
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 - -
February - 2017
PC-I/DCE for Rs.41.107 m submitted to Health Deptt.
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 7 7 7 5.001 7.797 2.108 82% 65%
February - 2017
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 6.964 6.964 6.964 4 29.05 1.495 96% 87%
February - 2017
Main building, BW, MO residence SS in finishing stage.
BHU Sonoghore
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%
February - 2017
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%
February - 2017
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%
February - 2017
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 0.195 7.381 0.659 92% 88%
February - 2017
Completed (4 units).
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%
February - 2017
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%
February - 2017
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 5 5 5 2 2 13.443 27% 11%
February - 2017
Repair work in progress.
1) CH Akora Khattak
2) RHC Pir Pai
3) RHC Kheshki
4) RHC Akbarpura
5) RHC Khairabad
6) CD Misri Banda
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%
February - 2017
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%
February - 2017
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 2.1 15.337 62.918 21% 19%
February - 2017
2 units - CD Ganshal - finishing in progress. BHU Damorai - work order issued.
1) CD Ganshl PK-87
2) BHU Damorai
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 11.036 11.036 11.036 1.75 84.982 307.152 23% 21%
February - 2017
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 604.99 4 0.001 0.001 0.001 0 4 600.989 1% 1%
February - 2017
Land acquisition under process. Pre-qualification of contractor invited.
462
(New)
160233-Upgradation of Civil Hospital Shakardara to Cat-D Hospital, Kohat (SDG).
Kohat
- - - - Line Deptt 250 0 100.002 10.002 3.125 0 0 0 - -
February - 2017
PC-II for Rs.6.030 m approved on 28/9/2016. LOA issued to MAK consultant. Plan under preparation.
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 - -
February - 2017
NESPAK consultant selected by RAHA. PC-I/DCE submitted to Chief Executive KIMS.
466
(New)
160609-Upgradation of RHC Nizampur to Category-D Hospital District Nowshera.
Nowshera
- - - - Line Deptt 200 0 5 5 1.25 0 0 0 - -
February - 2017
PC-II for Rs.10 m approved on 28/09/2016. LOA issued to consultant MAK.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Abbottabad
- - - - Line Deptt 63.388 0 8 8 8 0 0 55.388 13% -
February - 2017
Approved.
DHQ Hospital Abbottabad
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Bannu
- - - - Line Deptt 175.328 0 22 22 22 0 0 153.328 13% -
February - 2017
Tender under process.
DHQ Hospital Bannu
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Battagram
- - - - Line Deptt 97.602 0 12 12 12 0 0 85.602 12% -
February - 2017
Tender called on 14/03/2017.
DHQ Hospital Battagram
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Buner
- - - - Line Deptt 114.005 0 14.5 14.5 14.5 0 0 99.505 13% -
February - 2017
Pre-qualification called on 08/03/2017 (Daggar). Tender called on 13/03/2017 (Totalai, Pachakalay)
1) DHQ Hospital Daggar
2) Category-D Hospital Pacha Kaley
3) Civil Hostel Totalai
 
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Charsadda
- - - - Line Deptt 61.934 0 7.5 7.5 7.5 0 0 54.434 12% -
February - 2017
Post qualilfication called on 14/03/2017.
1) THQ Cat-III Hospital Shabqadar PK-22
2) THQ at Tangi PK-20
 
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Chitral
- - - - Line Deptt 168.471 0 21 21 21 0 0 147.471 12% -
February - 2017
Procurement under process.
DHQ Hospital Chitral
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
D.I.Khan
- - - - Line Deptt 89.923 0 11 11 11 0 0 78.923 12% -
February - 2017
Tender under process.
1) THQ Hospital Pahar Pur
2) Type-D Hospital Panyala
3) THQ Hospital Paroa
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Dir Lower
- - - - Line Deptt 213.16 0 26.5 26.5 26.5 0 0 186.66 12% -
February - 2017
Tender will be floated.
1) DHQ Hospital Dir Lower
2) THQ Hospital Samar Bagh
3) THQ Hospital Chaakdara
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Dir Upper
- - - - Line Deptt 212.918 0 26 26 26 0 0 186.918 12% -
February - 2017
Pre-qualification called from contractors on 15/03/2017 (Dir Upper PK-91). Tender called on 21/03/2017 (Barawal PK-91, Wari PK-93, Patrak PK-92).
1) DHQ Hospital Dir Upper PK-91
2) THQ Hospital Barawal PK-91
3) THQ Hospital Wari PK-93
4) THQ Hospital Patrak PK-92
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Hangu
- - - - Line Deptt 86.817 0 11 11 11 0 0 75.817 13% -
February - 2017
Post qualilfication called on 23/03/2017.
1) DHQ Hospital Hangu
2) THQ Hospital Thall
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Haripur
- - - - Line Deptt 92.045 0 11.5 11.5 11.5 0 0 80.545 12% -
February - 2017
Procurement under procsss.
1) DHQ Hospital Haripur
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Karak
- - - - Line Deptt 292.138 0 36.5 36.5 36.5 0 0 255.638 12% -
February - 2017
Tender called on 21/03/2017 (THQ BD Shah).
1) DHQ Hospital Karak
2) THQ Hospital Banda Daud Shah
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Kohat
- - - - Line Deptt 88.84 0 11 11 11 0 0 77.84 12% -
February - 2017
Pre-qualification of contractor called on 10/03/2017 (DHQ TH Kohat PK-38). Tender invited on 21/03/2017 (THQ Lachi PK-39).
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 - -
February - 2017
PC-I/DCE submitted to P&D Deptt.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Lakki Marwat
- - - - Line Deptt 87.84 0 11.5 11.5 11.5 0 0 76.34 13% -
February - 2017
Tender called on 20/03/2017.
1) DHQ Hospital Lakki Marwat
2) THQ Hospital Sarai Naurang
3) City Hospital Lakki Marwat
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Malakand
- - - - Line Deptt 32.779 0 4 4 4 0 0 28.779 12% -
February - 2017
Tender called on 15/03/2017.
1) DHQ Hospital Malakand
2) THQ Hospital Dargai (Category-C)
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Mansehra
- - - - Line Deptt 69.93 0 9 9 9 0 0 60.93 13% -
February - 2017
Procurement under procsss.
1) King Abdullah Teaching Hospital Mansehra
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Mardan
- - - - Line Deptt 76.818 0 9.5 9.5 9.5 0 0 67.318 12% -
February - 2017
Tender called on 13/03/2017 (Takht Bhai PK-26).
1) DHQ Hospital Mardan
2) THQ Hospital Takhat Bhai PK-26
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Provincial
- - - - Line Deptt 4000 0 1300 1300 0 0 0 0 - -
February - 2017
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Shangla
- - - - Line Deptt 310.853 0 38.5 38.5 38.5 0 0 272.353 12% -
February - 2017
Pre-qualification from contractor called on 29/03/2017.
1) DHQ Hospital Alpuri
2) THQ Hospital Besham
3) THQ Hospital Puran
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Swabi
- - - - Line Deptt 23.658 0 3 3 3 0 0 20.658 13% -
February - 2017
Tender called on 08/03/2017.
1) DHQ Hospital Swabi
2) RHC Yar Hussain to Category-D Hospital
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Swat
- - - - Line Deptt 157.307 0 19.5 19.5 19.5 0 0 137.807 12% -
February - 2017
Tender being floated.
1) THQ Hospital Zakir Khan Shaheed Matta
2) Category-C Hospital Khwaza Khela
3) Matta Hospital
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Tank
- - - - Line Deptt 92.146 0 11.5 11.5 11.5 0 0 80.646 12% -
February - 2017
Procurement under procsss.
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 2211.563 290.489 290.489 217.86625 33.523 2245.086 49.58 98% 88%
February - 2017
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 75 70 635.223 252.094 73% 69%
February - 2017
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 370 100 100 100 100 470 1250 27% 27%
February - 2017
Pack-1 - raft foundation completed, Columns in progress. Pack-2 - Columns in progress. Pack-3 - hostel GF Roofing in progress. Demand for Rs.400 m.
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 50 39.469 186.469 177.392 53% 50%
February - 2017
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 43.179 22.714 45.214 5 94% 53%
February - 2017
4 lecture theatres - basement, GF, FF in progress. Mortuary - basement, GF, FF in progress.
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