Communication and Works Department

Annual Development Review


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

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
448
(OG)
140813-Upgradation of Booni Hospital to Category-C Hospital, District Chitral.
Chitral
- - - 18-08-15 - 397.83 5 25 66.751 66.751 66.751 71.751 367.83 8% 18%
June - 2017
External water supply and BW in progress. Land payment made.
449
(OG)
30454-Improvement & Standardization of DHQ Hospital in Kohistan.
Kohistan
01-05-10 - - 03-04-14 - 470.55 405.98 58.566 58.566 58.566 58.566 464.546 6.004 99% 99%
June - 2017
Completed.
PK-63
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 - -
June - 2017
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%
June - 2017
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% -
June - 2017
Tender approval under process.
453
(OG)
130674-Upgradation of DHQ Hospital, Abbottabad.
Abbottabad
- - - 06-03-15 - 223.074 0 0.001 0 0.00025 0 0 223.073 0% -
June - 2017
Technical bid opened on 20/02/2017, technical evaluation under process. Duplication of scope be avoided in revised PC-I/DCE.
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 35.986 35.986 59.986 0 100% 100%
June - 2017
Completed.
455
(OG)
150981-Reconstruction of Women and Children Hospital, Haripur.
Haripur
- - - 15-05-17 - 286.596 0 0.001 0 0 0 0 286.595 0% -
June - 2017
Approved. Pre qualification under progress.
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%
June - 2017
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%
June - 2017
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%
June - 2017
Completed & H/O (2 units).
1) Civil Hospital Takht-e-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%
June - 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 0.512 95.378 0.019 100% 100%
June - 2017
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%
June - 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 32.001 12.43 12.43 12.43 12.43 44.431 15.467 74% 74%
June - 2017
Main building - substantially completed.
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 - -
June - 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 7 9.796 2.108 82% 82%
June - 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 6.964 32.014 1.495 96% 96%
June - 2017
Completed.
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%
June - 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 0.528 0.528 0.528 0.528 7.637 2.266 77% 77%
June - 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%
June - 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 0.2 0.2 0.2 0.2 7.386 0.959 89% 89%
June - 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 0.7 0.7 0.7 0.7 8.126 1.172 87% 87%
June - 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 2 20.948 8.095 72% 72%
June - 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
01-01-17 - - 16-02-12 - 18.443 0 8.5 8.5 8.5 8.5 8.5 9.943 46% 46%
June - 2017
CH Akora Khattak - in progress. RHC Pir Pai - completed. RHC Kheshki - 80% work completed.
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%
June - 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 8 0 193.661 61.361 80% 63%
June - 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 20.481 20.481 20.481 20.481 33.718 45.937 42% 42%
June - 2017
2 units - CD Ganshal - completed. BHU Damorai - main building foundation in progress.
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 29.287 29.287 29.287 29.287 112.519 288.901 28% 28%
June - 2017
Gabral - in progress. Madyian - DPC level.
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 0 0 4 600.989 1% 1%
June - 2017
Land acquisition under process. Pre-qualification of contractors under process.
462
(New)
160233-Upgradation of Civil Hospital Shakardara to Cat-D Hospital, Kohat (SDG).
Kohat
- - - - Line Deptt 250 0 100.002 1 1 1 1 0 - -
June - 2017
PC-II for Rs.6.030 m approved on 28/9/2016. LOA issued to MAK consultant. DCE submitted to SPO Health on 14/04/2017. Pre-qualification of contractor called on 16/05/2017.
463
(New)
160492-Reconstruction of Women and Children Liaqat Memorial Teaching Hospital Kohat through RAHA (KFW Assisted).
Kohat
- - - - Line Deptt 15 0 5 0 0 0 0 0 - -
June - 2017
NESPAK consultant selected by RAHA. PC-I/DCE for Rs.838.827 m submitted to Health Deptt through RAHA.
465
(New)
160504-Provision of 11 KV Feeder to Category-C Hospital Shabqadar (SDG).
Charsadda
- - - - Line Deptt 8.647 0 20.021 6.935 6.935 6.935 6.935 0 100% 80%
June - 2017
Completed.
466
(New)
160609-Upgradation of RHC Nizampur to Category-D Hospital District Nowshera.
Nowshera
- - - - Line Deptt 200 0 5 1.25 1.25 1.25 1.25 0 - -
June - 2017
PC-II for Rs.10 m approved on 28/09/2016. LOA issued to consultant MAK. PC-I/DCE re-submitted to health Deptt.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Abbottabad
- - - - Line Deptt 63.388 0 8 0 0 0 0 55.388 13% -
June - 2017
Financial bid opened on 18/07/2017.
DHQ Hospital Abbottabad
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Bannu
- - - - Line Deptt 175.328 0 8 8 8 8 8 167.328 5% 5%
June - 2017
Lead peneling in x-ray room, BW of residences in progress.
DHQ Hospital Bannu
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Battagram
- - - - Line Deptt 97.602 0 27 27 27 27 27 70.602 28% 28%
June - 2017
28% work completed.
DHQ Hospital Battagram
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Buner
- - - - Line Deptt 114.005 0 4.5 4.5 4.5 4.5 4.5 109.505 4% 4%
June - 2017
Daggar - work order issued. Pachakalay - in progress. Totalai - in progress.
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 5.272 5.272 5.272 5.272 5.272 56.662 9% 9%
June - 2017
Work in progress (Shabqadar PK-22, Tangi PK-20).
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 2 0 0 0 0 166.471 1% -
June - 2017
Tender approval 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 18 18 18 18 18 71.923 20% 20%
June - 2017
3 units - all 3 in progress.
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 4 4 4 4 4 209.16 2% 2%
June - 2017
Dir Lower- work order issued. Samar Bagh, Chakdara - in progress.
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 3 3 3 3 3 209.918 1% 1%
June - 2017
Dir Upper, Barawal, Wari - work started. Patrak - work order issued.
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 2 2 2 2 2 84.817 2% 2%
June - 2017
THQ Thall, DHQ Hangu - in progress.
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 5 5 5 5 80.545 12% 5%
June - 2017
Work started.
1) DHQ Hospital Haripur
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Karak
01-06-17 - - - Line Deptt 292.138 0 3.5 3.5 3.5 3.5 3.5 288.638 1% 1%
June - 2017
DHQ Karak - financail bid under process. THQ BD Shah - repair work 13% completed.
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 7 7 7 7 7 81.84 8% 8%
June - 2017
DHQ TH Kohat PK-38 -Work order isued THQ Lachi - 30% work completed.
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 - -
June - 2017
PC-I/DCE submitted to P&D Deptt.
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Lakki Marwat
12-05-17 - - - Line Deptt 87.84 0 5 5 5 5 5 82.84 6% 6%
June - 2017
Work started on all 3 units.
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 4 4 28.779 12% 12%
June - 2017
Malakand - work started, Dargai - 25% work completed.
1) DHQ Hospital Malakand
2) THQ Hospital Dargai (Category-C)
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