Communication and Works Department

Annual Development Review


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

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
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 - -
July - 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 - -
July - 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 0 174.035 0 100% 89%
July - 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 - -
July - 2017
PC-II for Rs.6.030 m approved on 28/9/2016. LOA issued to MAK consultant. DCE submitted to P&D on 14/04/2017. observations attended. Pre-qualification of contractor called on 16/05/2017.
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%
July - 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 0 67.298 18.633 82% 65%
July - 2017
Tile work in progress. PC-I/DCE for Rs.195.710 m re-submitted to CEO Paraplegic Center Hayatabad.
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%
July - 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%
July - 2017
Additional work in progress. Revised PC-I/DCE submitted.
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 0 539.056 312.994 64% 63%
July - 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 - -
July - 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 0 0 114.681 0 100% 53%
July - 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 0 0 233.647 0 100% 78%
July - 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 0 0 53.468 389.429 23% 11%
July - 2017
Demolishing under process.
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 0 0 616.5 839.737 43% 42%
July - 2017
Main building, doctor hostel, nurses hostel in progress. VRF component procurement under process - (60% above BOQ). Revision required. Demand Rs.300 m.
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 0 0 1239.449 471.231 74% 68%
July - 2017
OPD block, diagnastic paed wards, private wards, cafeteria in progress. Site partially H/O. Demand Rs.100 m above allocation for CFY.
549
(OG)
100428-Improvement and Standardization of DHQ Hospital Batkhela, Malakand.
Malakand
17-05-13 30-06-18 - 12-04-16 - 750.011 546.382 203.629 203.629 0 0 546.382 0 100% 73%
July - 2017
OPD, main building - finishing in progress.
550
(OG)
140763-Strengthening of THQ Hospital Drosh, Chitral.
Chitral
20-03-17 - - 18-08-15 - 112 36.399 9.235 9.235 0 0 36.399 66.366 41% 32%
July - 2017
Gyne/Children, BW ward in progress.
551
(OG)
140813-Upgradation of Booni Hospital to Category-C Hospital, District Chitral.
Chitral
- - - 18-08-15 - 397.83 71.751 10 10 0 0 71.751 316.079 21% 18%
July - 2017
External water supply and BW in progress. Land payment made.
553
(OG)
140764-Construction of Category-C Hospital at Balakot, Mansehra.
Mansehra
- - - 18-08-15 - 575 5.197 10 10 0 0 5.197 559.803 3% 1%
July - 2017
Pack-1, 2 and 3 - work started.
554
(OG)
150007-Upgradation of RHC Oghi to Cat-D Hospital, Mansehra.
Mansehra
- - - 12-05-16 - 254.352 0 10 10 0 0 0 244.352 4% -
July - 2017
Tender approval under process. Court case.
555
(OG)
130674-Upgradation of DHQ Hospital, Abbottabad.
Abbottabad
- - - 06-03-15 - 223.074 0 10 10 0 0 0 213.074 4% -
July - 2017
Technical bid opened on 20/02/2017, technical evaluation under process. Duplication of scope be avoided in revised PC-I/DCE.
556
(OG)
150981-Reconstruction of Women and Children Hospital, Haripur.
Haripur
- - - 15-05-17 - 286.596 0 20 20 0 0 0 266.596 7% -
July - 2017
Pre-qualification of contractors submitted to consultants for scrutiny.
558
(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 - -
July - 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
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Bannu
- - - 16-02-12 - 11.904 9.796 0 0 0 0 9.796 2.108 - 82%
July - 2017
Out of 9 units, 4 completed, 5 in progress.
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Chitral
01-11-13 - - 16-02-12 - 33.509 32.014 0 0 0 0 32.014 1.495 - 96%
July - 2017
Completed.
BHU Sonoghore
558
(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%
July - 2017
Completed (2 units).
1) Civil Dispensary Sahib Abad 2) Patrak Hospital
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Haripur
23-01-15 - - 16-02-12 - 9.903 7.637 0 0 0 0 7.637 2.266 - 77%
July - 2017
Out of 6 units, 5 completed, 1 site not identified (CD Pharraro BW).
558
(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%
July - 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
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Lakki Marwat
20-07-14 - - 16-02-12 - 8.345 7.386 0 0 0 0 7.386 0.959 - 89%
July - 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
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Mansehra
- - - 16-02-12 - 9.298 8.126 0 0 0 0 8.126 1.172 - 87%
July - 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)
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Mardan
26-08-14 - - 16-02-12 - 29.043 20.948 0 0 0 0 20.948 8.095 - 72%
July - 2017
Out of 11 units, 10 completed, 1 in progress.
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Nowshera
01-01-17 - - 16-02-12 - 18.443 8.5 1 1 1 0 8.5 8.943 52% 46%
July - 2017
CH Akora Khattak - 50% work completed. 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
558
(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%
July - 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
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Provincial
- - - 16-02-12 - 305.022 193.661 15.001 15.001 0 0 193.661 96.36 68% 63%
July - 2017
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Shangla
01-01-15 - - 16-02-12 - 79.655 33.718 0 0 0 0 33.718 45.937 - 42%
July - 2017
2 units - CD Ganshal - completed. BHU Damorai - main building foundation in progress.
1) CD Ganshl PK-87
2) BHU Damorai
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Swat
24-06-16 - - 16-02-12 - 401.42 112.519 0 0 0 0 112.519 288.901 - 28%
July - 2017
Gabral - finishing in progress. Madyian - in progress.
1) Civil Hospital Madyan
2) BHU Gabral
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Abbottabad
- - - - Line Deptt 63.388 0 0 0 0 0 0 63.388 - -
July - 2017
Scope changed. Revised DCE under preparation for inclusion of Burn & Trauma Centre.
DHQ Hospital Abbottabad
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Bannu
- - - - Line Deptt 175.328 8 0 0 0 0 8 167.328 - 5%
July - 2017
Lead peneling in x-ray room, BW of residences in progress.
DHQ Hospital Bannu
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Battagram
- - - - Line Deptt 97.602 27 0 0 0 0 27 70.602 - 28%
July - 2017
28% work completed.
DHQ Hospital Battagram
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Buner
- - - - Line Deptt 114.005 4.5 0 0 0 0 4.5 109.505 - 4%
July - 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
 
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Charsadda
- - - - Line Deptt 61.934 5.272 0 0 0 0 5.272 56.662 - 9%
July - 2017
Work in progress (Shabqadar PK-22, Tangi PK-20).
1) THQ Cat-III Hospital Shabqadar PK-22
2) THQ at Tangi PK-20
 
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Chitral
- - - - Line Deptt 168.471 0 0 0 0 0 0 168.471 - -
July - 2017
Tender approval under process.
DHQ Hospital Chitral
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
D.I.Khan
- - - - Line Deptt 89.923 18 0 0 0 0 18 71.923 - 20%
July - 2017
3 units - all 3 in progress.
1) THQ Hospital Pahar Pur
2) Type-D Hospital Panyala
3) THQ Hospital Paroa
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Dir Lower
- - - - Line Deptt 213.16 4 0 0 0 0 4 209.16 - 2%
July - 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
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Dir Upper
- - - - Line Deptt 212.918 3 0 0 0 0 3 209.918 - 1%
July - 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
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Hangu
- - - - Line Deptt 86.817 2 0 0 0 0 2 84.817 - 2%
July - 2017
THQ Thall, DHQ Hangu - in progress.
1) DHQ Hospital Hangu
2) THQ Hospital Thall
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Haripur
- - - - Line Deptt 92.045 5 0 0 0 0 5 87.045 - 5%
July - 2017
Work in progress.
1) DHQ Hospital Haripur
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Karak
01-06-17 - - - Line Deptt 292.138 3.5 0 0 0 0 3.5 288.638 - 1%
July - 2017
DHQ Karak - work order issued. THQ BD Shah - repair work 30% completed.
1) DHQ Hospital Karak
2) THQ Hospital Banda Daud Shah
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Kohat
- - - - Line Deptt 88.84 7 0 0 0 0 7 81.84 - 8%
July - 2017
DHQ TH Kohat PK-38 -10% work completed. THQ Lachi - 35% work completed.
1) DHQ Teaching Hospital Kohat PK-38
2) THQ Hospital Lachi PK-39
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Kohistan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted to P&D Deptt.
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