Communication and Works Department

Annual Development Review


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

Showing Page Number : 22 of 44

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
549
(OG)
100428-Improvement and Standardization of DHQ Hospital Batkhela, Malakand.
Malakand
17-05-13 30-06-18 - 12-04-16 - 750.011 546.382 203.629 203.629 102 43.5 589.882 0 100% 79%
September - 2017
OPD, main building - finishing in progress. Pre-qualification invited for VRF.
550
(OG)
140763-Strengthening of THQ Hospital Drosh, Chitral.
Chitral
20-03-17 - - 18-08-15 - 112 36.399 9.235 9.235 4.6 4.6 40.999 66.366 41% 37%
September - 2017
Gyne/Children, BW 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 5 0 71.751 316.079 21% 18%
September - 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 5 0 5.197 559.803 3% 1%
September - 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 5 0 0 244.352 4% -
September - 2017
Tender approval under process. Court case.
555
(OG)
130674-Upgradation of DHQ Hospital, Abbottabad.
Abbottabad
- - - 06-03-15 - 223.074 0 10 10 2.5 0 0 213.074 4% -
September - 2017
Technical bid opened on 20/02/2017, technical evaluation under process. Duplication of scope be avoided in revised PC-I/DCE. Revised DCE submitted.
556
(OG)
150981-Reconstruction of Women and Children Hospital, Haripur.
Haripur
- - - 15-05-17 - 286.596 0 20 20 20 0.408 0.408 266.596 7% 0%
September - 2017
NIT floated.
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 - -
September - 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 1 1 1 0 9.796 1.108 91% 82%
September - 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%
September - 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%
September - 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%
September - 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%
September - 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%
September - 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%
September - 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%
September - 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%
September - 2017
CH Akora Khattak - 70% 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%
September - 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%
September - 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 1 1 1 1 34.718 44.937 44% 44%
September - 2017
2 units - CD Ganshal - completed & H/O. BHU Damorai - main building top beam 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 4.5 4.5 4.5 4.5 117.019 284.401 29% 29%
September - 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 - -
September - 2017
Scope changed. Revised DCE submitted 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%
September - 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%
September - 2017
40% work completed.
DHQ Hospital Battagram
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Buner
10-04-17 - - - Line Deptt 114.005 4.5 0 0 0 0 4.5 109.505 - 4%
September - 2017
Daggar - work started. 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%
September - 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 - -
September - 2017
Work order issued on 20/09/2017.
DHQ Hospital Chitral
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
D.I.Khan
- - - - Line Deptt 89.923 18 4.26 4.26 4.26 0 18 67.663 25% 20%
September - 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%
September - 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%
September - 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%
September - 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%
September - 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%
September - 2017
DHQ Karak - work order issued. THQ BD Shah - repair work 60% completed.
1) DHQ Hospital Karak
2) THQ Hospital Banda Daud Shah
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Kohat
05-08-16 - - - Line Deptt 88.84 7 0 0 0 0 7 81.84 - 8%
September - 2017
DHQ TH Kohat PK-38 -20% 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 - -
September - 2017
PC-I/DCE submitted to P&D Deptt.
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Lakki Marwat
12-05-17 - - - Line Deptt 87.84 5 3.036 3.036 3.036 0 5 79.804 9% 6%
September - 2017
Work started on all 3 units.
1) DHQ Hospital Lakki Marwat
2) THQ Hospital Sarai Naurang
3) City Hospital Lakki Marwat
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Malakand
- - - - Line Deptt 32.779 4 0 0 0 0 4 28.779 - 12%
September - 2017
Malakand - work started. Dargai - 25% work completed.
1) DHQ Hospital Malakand
2) THQ Hospital Dargai (Category-C)
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Mansehra
- - - - Line Deptt 69.93 9 0 0 0 0 9 60.93 - 13%
September - 2017
Work in progress.
1) King Abdullah Teaching Hospital Mansehra
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Mardan
- - - - Line Deptt 76.818 5 0 0 0 0 5 71.818 - 7%
September - 2017
Feeder supply demand bill awaited from PESCO (DHQ Hospital Mardan). Financial bid opened on 27/04/2017 submitted to CE on 4/5/2017 (Takht Bhai PK-26).
1) DHQ Hospital Mardan
2) THQ Hospital Takhat Bhai PK-26
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Provincial
- - - 27-01-17 - 3460.16 125.272 25 25 0 0 125.272 0 - -
September - 2017
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Shangla
- - - - Line Deptt 310.853 1 0 0 0 0 1 309.853 - 0%
September - 2017
Alpuri - work order issued. Besham - tender approval under process. Puran - work order issed.
1) DHQ Hospital Alpuri
2) THQ Hospital Besham
3) THQ Hospital Puran
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Swabi
- - - - Line Deptt 23.658 10 0 0 0 0 10 13.658 - 42%
September - 2017
DHQ Hospital Swabi - 35% work completed. RHC Yar Hussain - 40% work completed.
1) DHQ Hospital Swabi
2) RHC Yar Hussain to Category-D Hospital
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Swat
24-08-17 - - - Line Deptt 157.307 0 0 0 0 0 0 157.307 - -
September - 2017
3 units, 1 work started, 2 work order issued.
1) THQ Hospital Zakir Khan Shaheed Matta
2) Category-C Hospital Khwaza Khela
3) Matta Hospital
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Tank
- - - - Line Deptt 92.146 4 0 0 0 0 4 88.146 - 4%
September - 2017
Repair work in progress. Additional work layout given. Demand Rs.15 m.
DHQ Hospital Tank
563
(OG)
140767-Establishment of DHQ Hospital (Category-C) at Judbah, District Tor Ghar (PC-II Date 28/08/2014).
Tor Ghar
- - - 03-12-16 - 604.99 4 10 10 5 0 4 590.99 2% 1%
September - 2017
Land acquisition under process. Award of land awaited. Pre-qualification of contractors under process.
564
(New)
170636-Reconstruction of Women and Children Liaqat Memorial Teaching Hospital Kohat.
Kohat
- - - - Line Deptt 500 0 0.5 0.5 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.838.827 m submitted to Health Deptt through RAHA.
566
(New)
170590-Establishment of Tehsil Hospital Jehangira, District Nowshera.
Nowshera
- - - - Line Deptt 600 0 0.001 0.001 0 0 0 0 - -
September - 2017
567
(New)
170591-Upgradation of RHC Dheri Julagram to Cat- D Hospital, District Malakand.
Malakand
- - - - Line Deptt 250 0 0.001 0.001 0 0 0 0 - -
September - 2017
PC-II submitted to Health Deptt.
568
(New)
170651-Upgradation of THQ Hospital Kabal to Cat-C, District Swat.
Swat
- - - - Line Deptt 300 0 0.001 0.001 0 0 0 0 - -
September - 2017
PC-II under preparation.
569
(New)
151063-Establishment of Tehsil Head Quarter at Ghazi Abad Tehsil Palas District Kohistan.
Kohistan
- - - - Line Deptt 110 0 0.001 0.001 0 0 0 0 - -
September - 2017
PC-II submitted to DHO. Site not yet identified. NOC from DC recently received.
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