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Annual Development Review


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Progressive Review for the month(s) of : March - 2018,

Showing Page Number : 21 of 48

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 Images
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Buner
30-11--1 30-11--1 - 30-11--1 - 43.612 0 0 0 0 0 0 43.612 - -
March - 2018
Completed (5 units).
No Image
1) GMPS Bamai PK-78 2) GHS Battai 3) GHS Dagai shifted to GHS Sura (playground) 4) GHS Bajkata shifted to GHS Khanano Dherai (playground) 5) GGPS Battai
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 13.44 0 0 0 0 0 0 13.44 - -
March - 2018
Site dispute.
No Image
1) GGHSS Harichand
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Chitral
30-11--1 30-11--1 - 30-11--1 - 1.19 0 0 0 0 0 0 1.19 - -
March - 2018
Physically completed, contractor liabilities yet to be paid.
No Image
Chitral
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 12.616 10.301 0 0 0 0 10.301 2.315 - 82%
March - 2018
Completed & H/O (2 units).
No Image
1) GMPS Wanda Kokar shifted to GMPS Basti Lal Kat PK-65
2) GPS Basti Mahir shifted to GPS Adda Himat PK-64
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 39.707 36.002 0 0 0 0 36.002 3.705 - 91%
March - 2018
Completed & H/O (3 units).
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1) Cluster Hostel in Dir Lower--- Rs.18 m
2) GGHS Lajbook PK-96 --- Rs.12.914 m
3) GGHS Moranai PK-96
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Hangu
30-11--1 30-11--1 - 30-11--1 - 8.972 11.673 0 0 0 0 11.673 0 - 100%
March - 2018
Out of 3 units, 2 completed, 1 site dispute (GGMS Doaba).
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1) GMS Shamal Din Karbogha PK-43
2) GGPS Sial Talab
3) GGMS Doaba
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Haripur
30-11--1 30-11--1 - 30-11--1 - 6.626 0.008 0 0 0 0 0.008 6.618 - 0%
March - 2018
Completed & H/O.
No Image
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Malakand
30-11--1 30-11--1 - 30-11--1 - 6.554 5.602 0 0 0 0 5.602 0.952 - 85%
March - 2018
Identification of site/scope of work awaited.
No Image
Malakand
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Mardan
30-11--1 30-11--1 - 30-11--1 - 26.748 22.81 0 0 0 0 22.81 3.938 - 85%
March - 2018
Completed (5 units).
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1) GMPS Javed Abad 2) GMPS Fathma Sherwal Abad Narai Banda 3) GMS Charmang PK-25 4) GHSS Mardan No.4 5) GHS Shah Dand Baba PK-30
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 28.549 10.138 0 0 0 0 10.138 18.411 - 36%
March - 2018
Completed (1 unit).
No Image
GHS Azakhel Playground PK-10
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 4.587 10.138 0 0 0 0 10.138 0 - 100%
March - 2018
Completed.
No Image
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Provincial
30-11--1 30-11--1 - 30-11--1 - 250.13 66.743 0.001 0.001 0 0 66.743 0 - -
March - 2018
No Image
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Shangla
30-11--1 30-11--1 - 30-11--1 - 7 0 0 0 0 0 0 7 - -
March - 2018
Approved.
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380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Swabi
30-11--1 30-11--1 - 30-11--1 - 3.858 0 0 0 0 0 0 3.858 - -
March - 2018
Approved.
No Image
380
(OG)
140204-Continuation of ongoing ADP schemes for completion in 2014-15.
Swat
30-11--1 30-11--1 - 30-11--1 - 14.2 9.341 0 0 0 0 9.341 4.859 - 66%
March - 2018
Completed (1 unit).
No Image
GGHS Kalam PK-85
430
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 87.64 46.57 20 20 20 18.536 65.106 21.07 76% 74%
March - 2018
GF/FF - finishing in progress. 2nd floor - finishing in progress. Demand Rs.20 m.
No Image
DI.Khan
430
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 97.69 12 0 0 0 0 12 85.69 - 12%
March - 2018
Lean concrete in foundation laid. Work stopped due to court direction.
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Tax Facilitation Center District Nowshera
430
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 222.25 65 39.75 39.75 39.75 5.519 70.519 117.5 47% 32%
March - 2018
OHT excavation completed. BW excavation in progress.
No Image
Tax Facilitation Center at Hayatabad, Peshawar
430
(OG)
100350-Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 600 51.57 119.5 119.5 0 0 51.57 0 - -
March - 2018
No Image
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Battagram
30-11--1 30-11--1 - 30-11--1 - 43.209 18.4562 10 10 10 0 18.4562 14.753 66% 43%
March - 2018
Work started. Revised PC-I for i/c of land, submitted to CA for approval.
No Image
District Accounts Office Battagram
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Buner
30-11--1 30-11--1 - 30-11--1 - 3.987 3.987 0 0 0 0 3.987 0 - 100%
March - 2018
Completed.
No Image
Strong Room at DAO Buner
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 5.504 1 4 4 4 2.332 3.332 0.504 91% 61%
March - 2018
Strong Room - finishing in progress.
No Image
Construction of Strong Room at Charsadda
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Chitral
30-11--1 30-11--1 - 30-11--1 - 6.2 5.356 0 0 0 0 5.356 0.844 - 86%
March - 2018
Finishing in progress.
No Image
DAO Chitral
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 38.182 0 8 8 8 8 8 30.182 21% 21%
March - 2018
Finishing stage. Dismantling involved.
No Image
Construction of Strong Room DI.Khan
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Hangu
30-11--1 30-11--1 - 30-11--1 - 22.709 13 6 6 6 2.767 15.767 3.709 84% 69%
March - 2018
Floor tiles in progress.
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Construction of new building at Hangu
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 - 7.8 0 6 6 6 0.188 0.188 1.8 77% 2%
March - 2018
Upto lintel level completed.
No Image
Strong Room / Guard Room at Treasury Building Kohat
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 4.975 3.938 1.038 1.038 1.038 0.893 4.831 0 100% 97%
March - 2018
Main building - finishing in progress.
No Image
Construction of Strong Room for District Accounts Office PK-75 Lakki Marwat
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 92.739 0 21.825 21.825 21.825 21.598 21.598 70.914 24% 23%
March - 2018
DPC level.
No Image
Construction of new office building for treasury office at Mardan
440
(OG)
150603-Construction / Renovation of Treasury / District Accounts Offices in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 230 0 113.726 113.726 0 0 0 0 - -
March - 2018
No Image
445
(OG)
160520-Construction of Offices for Rationing Controller Peshawar (land available).
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 13.995 4.588 8.029 8.029 6.456 6.456 11.044 1.378 90% 79%
March - 2018
Completed. Demand Rs. 2.951 M
No Image
Peshawar
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 5.391 1.391 0 0 0 0 1.391 4 - 26%
March - 2018
Room - completed (XEN Kohat focal person).
No Image
PRC Havellian Abbottabad
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Bannu
30-11--1 30-11--1 - 30-11--1 - 5.391 0.5 0.891 0.891 0.891 0.891 1.391 4 26% 26%
March - 2018
Room - completed (XEN Kohat focal person). Weigh stations intallation in progress.
No Image
Weighing Stations, Bannu
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Battagram
30-11--1 30-11--1 - 30-11--1 - 5.458 1.448 0 0 0 0 1.448 4.01 - 27%
March - 2018
Room - civil work completed (XEN Kohat focal person). Machinery installation in progress.
No Image
District Battagram (construction of Computer Room, Internal Electrification, Foundation and Base for Weigh Stations)
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Buner
30-11--1 30-11--1 - 30-11--1 - 5.472 1.472 0 0 0 0 1.472 4 - 27%
March - 2018
Room - completed (XEN Kohat focal person).
No Image
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 5.35 1.35 0 0 0 0 1.35 4 - 25%
March - 2018
Civil work completed. (XEN Kohat focal person).
No Image
1) Construction of Computer Room etc
2) Internal Electrification of Computer Room
3) Machinery & Equipment (Weigh Bridge) completed
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Chitral
30-11--1 30-11--1 - 30-11--1 - 5.553 1 0.553 0.553 0.553 0 1 4 28% 18%
March - 2018
Room - completed. (XEN Kohat focal person).
No Image
PRC Chitral
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 5.391 1.391 0 0 0 0 1.391 4 - 26%
March - 2018
Room - completed (XEN Kohat focal person).
No Image
Weight Station oppisite DDA, DI.Khan
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 5.458 1 0.458 0.458 0.458 0.448 1.448 4 27% 27%
March - 2018
Room - completed (XEN Kohat focal person).
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Grain Godown Dir Lower
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Hangu
30-11--1 30-11--1 - 30-11--1 - 5.418 0 1.418 1.418 1.418 1.24 1.24 4 26% 23%
March - 2018
Sub structure completed (XEN Kohat focal person).
No Image
Weight Station at Food Grain Godown Hangu
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Haripur
30-11--1 30-11--1 - 30-11--1 - 5.35 1.549 0 0 0 0 1.549 3.801 - 29%
March - 2018
Room - completed (XEN Kohat focal person).
No Image
Repair of Food Grain Godown at Haripur
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Kohat
30-11--1 30-11--1 - 30-11--1 - 72 11.5 50.667 50.667 50.667 50.667 62.167 9.833 86% 86%
March - 2018
Weigh stations 11/18 installed.
No Image
Food Grain Godown Kohat PK-37 (Room/Machinery)
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Malakand
30-11--1 30-11--1 - 30-11--1 - 5.458 1.221 0.237 0.237 0.237 0.23 1.451 4 27% 27%
March - 2018
Room - completed (XEN Kohat focal person).
No Image
Malakand (construction of computer room/internal electrification/basie for weigh station)
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 5.458 1.041 0.417 0.417 0.417 0.278 1.319 4 27% 24%
March - 2018
80% work completd (XEN Kohat focal person).
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Food Grain Godown, Mansehra
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Mardan
30-11--1 30-11--1 - 30-11--1 - 5.35 1.5 0 0 0 0 1.5 3.85 - 28%
March - 2018
Room - completed (XEN Kohat focal person).
No Image
Food Grain Godown Mardan
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 10.7 2 0.7 0.7 0.7 0.682 2.682 8 25% 25%
March - 2018
Room - completed. Mechanical work completed. (XEN Kohat focal person).
No Image
1) PRC Nowshera
2) NRC Azakhel
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 5.35 1.35 0 0 0 0 1.35 4 - 25%
March - 2018
Room - completed (XEN Kohat focal person). Weigh Station mechanical completed.
No Image
Peshawar
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Provincial
30-11--1 30-11--1 - 30-11--1 - 97.997 29.83 73.788 73.788 0 0 29.83 0 - -
March - 2018
No Image
448
(OG)
130536-Provision of Weigh Stations in existing Food Grain Gowdowns in the Province.
Swat
30-11--1 30-11--1 - 30-11--1 - 5.458 1.458 0 0 0 0 1.458 4 - 27%
March - 2018
Room - completed & H/O. XEN Kohat focal person.
No Image
Swat
449
(New)
170606-Construction of Food Grain Godowns of 3000 Ton Capacity in District Tank.
Tank
30-11--1 30-11--1 - 30-11--1 - 132.571 0 20 20 0 0 0 112.571 15% -
March - 2018
Work started.
No Image
Tank
450
(New)
170614-Construction of Food Grain Godowns of 3000 Ton Capacity in District Bannu.
Bannu
30-11--1 30-11--1 - 30-11--1 - 127.117 0 30 30 7.5 0 0 97.117 24% -
March - 2018
Layout given. Excavation in progress.
No Image
Construction of Food Grain Godown at Nar Hafiz Abad PK-71
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