Communication and Works Department

Annual Development Review


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

Showing Page Number : 22 of 45

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
474
(OG)
130593-Establisment of Postgraduate Medical Institute at Hayatabad Medical Complex Peshawar (Phase-III).
Peshawar
PBC-1
13-01-15 30-06-17 - 09-06-14 - 279.503 250.15 59.352 59.352 44.514 44.514 294.664 0 100% 100%
February - 2017
6 units - main building - finishing in progress. Auditorium - brick work and plastering in progress. Skill lab - finishing in progress. Facilitation Center - finishing in progress.
475
(OG)
130619-Establishment of KMU Institute of Nursing & Medical Technology, Peshawar.
Peshawar
PBC-2
26-12-14 - - 09-06-14 - 877.922 324.285 75 75 56.25 56.25 380.535 478.637 45% 43%
February - 2017
Pack-1 - BB work in 2nd floor in progress. Pack-2 - FF in progress. Pack-3 - BB work in 3rd floor in progress. Demand Rs.80 m.
477
(OG)
150520-Establishment of Zulfiqar Ali Bhutto Medical College Peshawar (PC-II Date 25/03/2015).
Peshawar
PBC-1
- - - - Line Deptt 937 0 10 10 0 0 0 0 - -
February - 2017
PC-II for Rs.46.850 m approved on 14/04/2015. Site shifting to RMT but site not H/O. PC-I/DCE submitted to PD ZAB MC Peshawar on 05/10/2016. Meeting with Secetary health on 15/11/2016.
479
(OG)
150522-Establishment of Nowshera Medical College (Phase-I).
Nowshera
- - - 09-02-16 - 1336.811 400 150 150 150 99.245 499.245 786.811 41% 37%
February - 2017
Main building - basement roofing in progress, audotorium - foundation in progress. Rs.500 m demanded.
480
(OG)
130551-Establishment of Gaju Khan Medical College, Swabi.
Swabi
15-07-14 - - 11-03-16 - 87.775 42.445 30 30 22.5 22.5 64.945 15.33 83% 74%
February - 2017
Main bulding completed. Additional work - in progress. Demand Rs.20 m.
481
(OG)
90334-Establishment of Bacha Khan Medical College, Mardan (Phase-II).
Mardan
12-01-12 - - 02-11-15 - 1582.57 924.77 94 94 70.5 70.5 995.27 563.8 64% 63%
February - 2017
Academic/admin block, auditorium, girls hostel in progress. Flooring in progress. Arbitration in progress. 3rd Revised PC-I submitted to PD BKMC. Demand Rs.200 m.
482
(OG)
140769-Establishment of Khyber Institute of Neuro Sciences & Clinical Research (KINAR) in Mardan (PC-II Date 25/03/2015).
Mardan
- - - - Line Deptt 20.145 2 0.001 0.001 0 0 2 18.144 10% 10%
February - 2017
Plan approved by client deptt. PC-I/DCE submitted to P&D on 14/12/2015.
Shifted to Mardan
483
(OG)
130217-Construction of 01 Hostel (60 Rooms), 02 Lecture Theaters and Laboratories at Saidu Medical College, Swat.
Swat
13-05-16 - - 03-12-14 - 299.98 6.21 25 25 18.75 18.75 24.96 268.77 10% 8%
February - 2017
Plinth level. Demand Rs.100 m.
484
(OG)
150521-Establishment of Timergara Medical College Dir Lower.
Dir Lower
- - - - Line Deptt 350 0 20 20 0 0 0 0 - -
February - 2017
Scope/site of work not identified.
485
(OG)
140853-Balance Civil Works and Purchase of Equipment for Ayub College of Dentistry, Abbottabad.
Abbottabad
- - - 28-01-15 - 447.317 0 30 30 15 0 0 0 - -
February - 2017
Note submitted to ACS by Health Deptt regarding excution of works, decision awaited.
488
(New)
160443-Construction of Purpose Built Building for Gajju Khan Medical College Swabi.
Swabi
- - - - Line Deptt 1800 0 27.211 27.211 0 0 0 0 - -
February - 2017
Site not yet Identified.
497
(OG)
60043-Construction of Additional Wards at LRH Peshawar.
Peshawar
PBC-1
27-11-07 - - 16-04-16 - 3735.54 804.287 300 463.86 463.86 463.86 1268.147 2631.253 30% 34%
February - 2017
Urology block completed, additional wards basement, GF + FF gray structure completed. HVAC - GF FF in progress. Demand Rs.1200 m.
498
(OG)
100207-Establishment of Casualty Block, KTH Peshawar.
Peshawar
PBC-2
02-02-12 30-06-17 - 29-04-14 - 1312.072 961.5 350.572 350.572 262.929 44.68 1006.18 0 100% 77%
February - 2017
Main building - finishing in progress. HVAC plants room in progress. Door completed on all floors.
499
(OG)
130220-Construction of Hostel in PICO, HMC Peshawar.
Peshawar
PBC-1
08-05-15 - - 28-08-14 - 91.536 7 0.001 0.001 0.00025 0 7 84.535 8% 8%
February - 2017
PICO girls/boys hostel - excavation completed. Foundation in progress. Work stopped by BOG. Dropped.
500
(OG)
130630-Upgradation of Existing Accident & Emergency Unit and ICU at HMC, Peshawar.
Peshawar
PBC-1
- - - 02-11-15 - 351 0 50 50 25 9.306 9.306 301 14% 3%
February - 2017
Financial bids invited from contractors, appoval under process. Counsultancy payment made. Modified plans submitted to MD HMC on 28/10/2016.
501
(OG)
150527-PC-II for Establishment of Orthopedic and Spine Surgery Block in HMC, Peshawar.
Peshawar
PBC-1
- - - 20-08-18 - 15.16 0 0.001 0.001 0.00025 0 0 15.159 0% -
February - 2017
PC-II approved. M/S PEPAC conusltant selected. Survey and planning in progress. PC-I submitted to P&D. Freezed.
502
(OG)
20550-Upgradation of Saidu Group of Hospitals for Teaching Purpose of Saidu Medical College.
Swat
22-11-07 30-06-17 - 03-11-16 - 1311.9 711.708 302.547 302.547 226.91 53.887 765.595 297.645 77% 58%
February - 2017
Main building 90% , doctors hostel and services building H/O. Installation of lifts/generator in progress. VRF pre-qualification openedm, evaluation in progress.
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Abbottabad
- - - 11-03-16 - 370 0 0 0 0 0 0 370 - -
February - 2017
Approved.
Ayub Medical Institution Abbottabad
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Bannu
- - - 11-03-16 - 100 0 0 0 0 0 0 100 - -
February - 2017
Approved.
1) DHQ Teaching Hospital Bannu
2) Khalifa Gul Nawaz Teaching Hospital Bannu
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Bannu
- - - 11-03-16 - 100 0 0 0 0 0 0 100 - -
February - 2017
Pre-qualification called on 14/02/2017.
1) DHQ Teaching Bannu
2) Khalifa Gul Nawaz Teaching Bannu
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Charsadda
- - - 11-03-16 - 57.321 0 42.99 42.99 42.99 28.66 28.66 14.331 75% 50%
February - 2017
60% work completed.
Beautification of DHQ Hospital Charsadda
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
D.I.Khan
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE for Rs.186.740 m based on CSR-2016 submitted to MS DHQ Teaching Hospital on 09/08/2016.
1) Mufti Mahmood Memorial Teaching Hospital DI.Khan
2) DHQ Teaching Hospital DI.Khan
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Kohat
05-08-16 - - 11-03-16 - 53.608 0 40.206 40.206 40.206 19.4 19.4 13.402 75% 36%
February - 2017
40% work completed.
DHQ Hospital Kohat
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Kohat
- - - 11-03-16 - 53.608 0 0 0 0 0 0 53.608 - -
February - 2017
Approved.
DHQ Teaching Hospital Kohat
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Mansehra
- - - 11-03-16 - 80 0 0 0 0 0 0 80 - -
February - 2017
Blanket approval accorded. Individual PC-I/DCE submitted for revised scope of work to Health Deptt. Tender floated.
King Abdullah Teaching Hospital Mansehra
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Mardan
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
PC-I/DCE for Rs.97.474 m submitted Director on 12/08/2016.
Mardan Medical Complex Mardan
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Nowshera
- - - 11-03-16 - 169.47 0 127.101 127.101 127.101 0 0 42.369 75% -
February - 2017
Work started. Demolition in progress. NOC in process. Site not cleared.
Old DHQ Hospital Nowshera
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - 11-03-16 - 35.423 0 26.565 26.565 26.565 10 10 8.858 75% 28%
February - 2017
Plastering and brick work completed.
Naseerullah Babar Memorial Hospital Peshawar
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Provincial
- - - 11-03-16 - 2885.698 0 335.698 335.698 0 0 0 0 - -
February - 2017
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Swabi
- - - 11-03-16 - 19.876 0 14.9105 14.9105 14.9105 9.9405 9.9405 4.966 75% 50%
February - 2017
Work in progress.
Bacha Khan Medical Teaching Complex Swabi
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 - -
February - 2017
Discussed in meeting on 22/12/2016. Minutes of meeting awaited.
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 10 10 73.707 12% 12%
February - 2017
Foundation in progress.
Public Library Buner
504
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Charsadda
- - - 05-11-13 - 97.502 28.757 32.5 32.5 32.5 22.487 51.244 36.245 63% 53%
February - 2017
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 - -
February - 2017
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%
February - 2017
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%
February - 2017
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 - -
February - 2017
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 7.185 41.185 0 100% 82%
February - 2017
BW, tube well completed.
PK-06
508
(OG)
151058-Establishment of Government Degree College in PK-21.
Charsadda
- - - 23-12-16 - 283.622 0 50 50 12.5 0 0 233.622 18% -
February - 2017
Pre-qualification of contractors invited on 06/02/2017. Finanical bids evaluation under process.
509
(OG)
140013-F/S and Construction of two Girls Colleges in District Nowshera.
Nowshera
15-01-16 - - 27-01-17 - 263.894 149.658 155 155 117.25 75.665 225.323 0 100% 85%
February - 2017
GGDC Jalozai PK-12 - main building Cat-4 residences plinth level, multi purpose hall foundation in progress, hostel at fonudation level, BW completed. Tender approval under procss (GGDC Tarkha PK-12).
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 8.674 8.874 61.857 22.29 77% 65%
February - 2017
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 - -
February - 2017
Site issue resolved. 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%
February - 2017
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%
February - 2017
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 17.705 508.998 0 100% 100%
February - 2017
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%
February - 2017
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%
February - 2017
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 - -
February - 2017
Consultant selected. Work order issued to PEPAC for design. Site recently identified. PC- I/DCE approved. Tender floated.
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%
February - 2017
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%
February - 2017
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 PK-98
2) GC Batkhela PK-99
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