Communication and Works Department

Annual Development Review


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

Showing Page Number : 22 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
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Swat
- - - 11-03-16 - 100 0 0 0 0 0 0 100 - -
December - 2016
PC-I/DCE for Rs.99.998 m submitted to Secretary Health on 11/08/2016.
Saidu Group of Teaching Hospital Swat
504
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Buner
20-09-16 - - 05-11-13 - 83.707 0 10 10 10 7.5 7.5 73.707 12% 9%
December - 2016
Foundation in progress.
Public Library Buner
504
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Charsadda
- - - 05-11-13 - 97.502 28.757 17.5 17.5 17.5 6.116 34.873 51.245 47% 36%
December - 2016
Main building - GF slab in progress. Guest house - GF slab in progress.
Public Library at Charsadda PK-17
504
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Karak
- - - 05-11-13 - 0 0 0 0 0 0 0 0 - -
December - 2016
Site not yet finalized by client deptt.
504
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Mansehra
02-05-16 - - 05-11-13 - 98.511 2.25 10 10 10 10 12.25 86.261 12% 12%
December - 2016
Work in progress.
Public Library Manehra
504
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Provincial
- - - 05-11-13 - 10 31.007 150 150 0 0 31.007 0 100% 100%
December - 2016
506
(New)
160509-Construction of Shuhada Monument of Army Public School, Peshawar in the premises of Archives Public Library.
Peshawar
- 30-06-17 - - Line Deptt 15 0 15 15 0 0 0 0 - -
December - 2016
Work will be excuted by PDA.
507
(OG)
150617-Shifting of GGDC Gulshen-e-Rahman Colony Peshawar in the defunct Benevolent Fund School building at Kohat Road.
Peshawar
BD-2
26-02-15 30-06-17 - 06-10-15 - 50 34 20 20 10 5.98 39.98 0 100% 80%
December - 2016
BW, tube well completed.
PK-06
508
(OG)
151058-Establishment of Government Degree College in PK-21.
Charsadda
- - - - Line Deptt 200 0 50 50 0 0 0 0 - -
December - 2016
Approved for Rs.341.579 m in PDWP on 23/12/2016. AA awaited.
509
(OG)
140013-F/S and Construction of two Girls Colleges in District Nowshera.
Nowshera
15-01-16 - - 29-05-14 - 275.06 149.658 155 155 77.5 52.196 201.854 0 100% 73%
December - 2016
GGDC Jalozai PK-12 - main building Cat-4 residences plinth level, multi purpose hall foundation in progress, hostel at fonudation level, BW completed. PC-I/DCE for Rs.322.846 m submitted to Director HE Deptt Peshawar on 05/09/2016. Pre-PDWP held.
1) GGDC Jalozai PK-12
2) GGDC Tarkha PK-12
510
(OG)
140011-Repair / Rehabilitation and Expansion of Govt. Colleges in District Chitral.
Chitral
15-07-15 30-06-17 - 22-01-15 - 95.273 52.983 20 20 8.615 3.615 56.598 22.29 77% 59%
December - 2016
4 units - work in progress on all components.
1) 50 Student Hostel in GDC Chitral
2) 08 C/Rooms in GGDC Chitral
3) 06 C/Rooms & BW in GDC Booni Chitral
4) 02 Bachelor Suits in GGDC Booni Chitral
511
(OG)
150029-Construction of building for GGDC at Abbottabad (functional in rented building).
Abbottabad
- - - - Line Deptt 175 0 13.191 13.191 0 0 0 0 - -
December - 2016
Site issue resovlved. Pre qualification under process.
512
(OG)
40284-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-I).
Haripur
15-06-05 30-06-17 - 13-10-11 - 48.364 48.163 0 0 0 0 48.163 0.201 - 100%
December - 2016
Completed & H/O (1 unit).
1) Govt Akhter Nawaz Khan (Shaheed) Degree College KTS Haripur
512
(OG)
40284-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-I).
Provincial
30-06-11 30-06-17 - 13-10-11 - 582.088 820.703 57 57 0 0 820.703 0 100% 100%
December - 2016
512
(OG)
40284-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-I).
Swat
30-06-10 30-06-17 - 13-10-11 - 476.488 491.293 28.5 28.5 28.5 16.91 508.203 0 100% 100%
December - 2016
GGDC Kanju - finishing in progress. GDC Mingora - in progress.
1) GDC Kanju
2) GDC Mingora
513
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Dir Lower
02-10-12 30-06-17 - 12-04-12 - 178.173 187.565 0 0 0 0 187.565 0 - 100%
December - 2016
Main building, cafetaria, guard room - completed, 50-student hostel, mosque - finishing in progress.
1) DBC Lal Qilla Maidan
513
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Dir Upper
02-11-12 30-06-17 - 12-04-12 - 155.264 152.781 8 8 8 0 152.781 0 100% 98%
December - 2016
All buildings completed. Developmental works in progress.
1) GDC Barawal PK-91
513
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Haripur
- 30-06-17 - 12-04-12 - 10 0 0 0 0 0 0 10 - -
December - 2016
Consultant selected. Work order issued to PEPAC for design. Site recently identified. PC- I/DCE submitted ot HE Deptt. Pre-PDWP held.
1) Govt Girls College Khanpur
513
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Karak
08-12-09 30-06-17 - 12-04-12 - 146.866 147.759 0 0 0 0 147.759 0 - 100%
December - 2016
Completed & H/O (1 unit).
GGDC Takhti-e-Nasratti
513
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Malakand
14-04-13 30-06-17 - 12-04-12 - 192.371 183.146 6.5 6.5 6.5 3.519 186.665 2.725 99% 97%
December - 2016
GGC Sakhakot - hostel, admin block, cafeteria, suits in progress. Site of GGDC Batkhela not H/O. Revised DCE discussed in PDWP for Rs.303.850 m on 06/12/2016.
1) GGC Sakha Kot
2) GC Batkhela
513
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Peshawar
BD-1
02-10-09 30-06-17 - 12-04-12 - 164.864 164.479 0 0 0 0 164.479 0.385 - 100%
December - 2016
Completed & H/O.
1) Bacha Khan Girls Degree College Mathra
513
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Provincial
- 30-06-17 - 12-04-12 - 1368.705 1378.437 118 118 0 0 1378.437 0 100% 100%
December - 2016
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Abbottabad
14-04-10 30-06-17 - 09-01-14 - 171.05 192.6 0 0 0 0 192.6 0 - 100%
December - 2016
Completed & H/O.
1) GGC Qalandarabad
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Charsadda
25-03-11 30-06-17 - 09-01-14 - 501.642 291.358 20 20 20 9.052 300.41 190.284 62% 60%
December - 2016
GDC Tangi, residential block, non-residential finishing in progress. GGDC Dargai - finishing in progress. Pre-qualification of contractors for balance work called on 09/12/2016.
1) GGDC Tangi
2) GGDC Dargai
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Chitral
01-04-12 30-06-17 - 09-01-14 - 371.477 204.91 14.5 14.5 14.5 14.5 219.41 152.067 59% 59%
December - 2016
Academic block, admin block, 100-student hostel in progress.
GGDC Drosh
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
D.I.Khan
18-06-10 30-06-17 - 09-01-14 - 351.231 321.793 0 0 0 0 321.793 29.438 - 92%
December - 2016
Out of 2 units, 1 completed, 1 GC Daraban damaged by terrorist attack. Occupied by Pak Army.
1) GC Shah Essa Bilot Sharif
2) GC Daraban
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Dir Lower
27-06-11 30-06-17 - 09-01-14 - 283.789 161.399 0 0 0 0 161.399 122.39 - 57%
December - 2016
Khan Pur - finishing in progress. Talash -dropped.
1) GBDC Talash
2) Khan Pur
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Haripur
01-08-11 30-06-17 - 09-01-14 - 480.678 560.778 0 0 0 0 560.778 0 - 100%
December - 2016
Completed (3 units).
1) GGDC Mankarai (Govt Begum Nasim Wali Khan Girls Degree College Pharallah PK-50)
2) GGDC Sarai Saleh PK-50
3) GGDC Kot Najibullah PK-51
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Karak
08-02-10 30-06-17 - 09-01-14 - 134.315 134.315 0 0 0 0 134.315 0 - 100%
December - 2016
Completed & H/O (1 unit).
GGC Chountra Sabir Abad PK-40
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Kohat
02-06-10 30-06-17 - 09-01-14 - 196.132 193.638 0 0 0 0 193.638 2.494 - 99%
December - 2016
College completed and functional. Site demarcation of the additional land awaited from HE Deptt.
GDC for Boys Gumbat PK-37
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Malakand
15-03-11 30-06-17 - 09-01-14 - 190.243 188.243 0 0 0 0 188.243 2 - 99%
December - 2016
Completed & H/O.
1) GBDC Badraga
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Mansehra
01-05-11 30-06-17 - 09-01-14 - 461.82 447.23 0 0 0 0 447.23 14.59 - 97%
December - 2016
Darband PK-57, Attar Sheesha PK-53 - finishing in progress.
1) GBDC Darband
2) GBDC Attar Sheesha
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Mardan
05-01-11 30-06-17 - 09-01-14 - 231.223 231.209 0 0 0 0 231.209 0.014 - 100%
December - 2016
Completed & H/O.
1) GGDC Sawal Dher
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Nowshera
20-06-11 30-06-17 - 09-01-14 - 172.138 147.916 5 5 5 0 147.916 19.222 89% 86%
December - 2016
Academic block, cafertaria, auditorium block, 50-student hostel - in progress. Enhancement of contract involved.
1) GGDC Khan Kohi Nizampur
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Peshawar
BD-1
23-02-10 30-06-17 - - - 186.534 186.583 0 0 0 0 186.583 0 - 100%
December - 2016
Completed & H/O.
1) Govt Degree College Chaghar Matti PK-07
514
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Provincial
18-06-10 30-06-17 - 09-01-11 - 3227.355 3410.755 78 78 0 0 3410.755 0 100% 100%
December - 2016
515
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Abbottabad
- - - 09-01-14 - 141.29 0 0 0 0 0 0 141.29 - -
December - 2016
Pre-qualification under process.
1) GGDC Galiyat Abbottabad
515
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Buner
- - - 09-01-14 - 176.445 0 0 0 0 0 0 176.445 - -
December - 2016
Site not yet selected by client deptt.
1) GGDC Khado Khel
515
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Charsadda
04-12-12 - - 09-01-14 - 293.925 254 32 32 0 0 254 7.925 97% 86%
December - 2016
Academic/Admin block plastering in progress. 80-student hostel, staff hostel, 3-bachelor suits, category-VI residences roof laid.
1) GGDC Umarzai PK-19
515
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Dir Lower
- - - 21-01-16 - 271 22.5 30 30 30 25.117 47.617 218.5 19% 18%
December - 2016
SS in progress.
1) GDC Timer Camp
515
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Dir Upper
- - - 09-01-14 - 14.3 0 0 0 0 0 0 14.3 - -
December - 2016
PC-I/DCE for Rs.404.844 m defered by PDWP due to site dispute. New site selection under consideration.
1) GDC Darora
515
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Lakki Marwat
- - - 09-01-14 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-II approved. Consultant hired. Site not mutated nor H/O. PC-I/DCE for Rs.225.642 m based on prevously selected site but local MPA is now changing site (CM directive). New site not identified.
1) GDC Dara Pezu
515
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Mansehra
23-05-12 - - 09-01-14 - 308.02 278 10 10 10 0 278 20.02 94% 90%
December - 2016
Finishing in progress.
1) GGDC Oghi
515
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Mardan
28-01-12 - - 09-01-14 - 989.82 889.56 23.301 23.301 23.301 0 889.56 76.959 92% 90%
December - 2016
Out of 4 units, 2 completed, 2 in progress.
1) GGDC Par Hoti
2) GGDC Rustam
3) GGDC Garhi Kapoora
4) GGDC Katlang
515
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Peshawar
BD-1
10-04-15 - - 09-01-14 - 323.18 246.145 30 30 30 0 246.145 47.035 85% 76%
December - 2016
Academic and Admin Block - FF in progress. Audotorium - plastering in progress. BW completed.
GDC Koh-e-Daman PK-10
515
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Provincial
- - - 09-04-11 - 2494.006 2388.32 128.301 128.301 0 0 2388.32 0 100% 96%
December - 2016
517
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Abbottabad
- - - 09-01-14 - 10.395 0 0 0 0 0 0 10.395 - -
December - 2016
Approved for Rs.128.90 m in PDWP on 02/12/2016. AA awaited.
1) GDC Lora Abbottabad
517
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Bannu
01-03-13 - - 09-01-14 - 156.203 86.5 10 10 10 8.857 95.357 59.703 62% 61%
December - 2016
GGDC Kakki - main building, student hostel, cafetaria in progress.
1) GDC Kakki
517
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Battagram
- - - 09-01-14 - 262.629 2 25 25 25 0 2 235.629 10% 1%
December - 2016
Work order issued. Land not handed over.
1) GDC Allai
517
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Buner
30-11-16 - - 30-12-15 - 262.224 13.193 10 10 10 2.563 15.756 239.031 9% 6%
December - 2016
Site preparation work in progress.
1) GDC Chagharzai
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