Communication and Works Department

Annual Development Review


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

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
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Lakki Marwat
12-05-17 - - - Line Deptt 87.84 5 0 0 0 0 5 82.84 - 6%
July - 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%
July - 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%
July - 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%
July - 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 - -
July - 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%
July - 2017
Puran - work order issed. Besham and Alpuri - technical bid of contractor submitted to CE North for approval.
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%
July - 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
- - - - Line Deptt 157.307 0 0 0 0 0 0 157.307 - -
July - 2017
Tender approval under proces (THQ Hospital Zakir Khan Shaheed, Khawaza Khela and Matta).
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%
July - 2017
Repair work in progress. Additional work layout given.
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 0 0 4 590.99 2% 1%
July - 2017
Land acquisition under process. 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 - -
July - 2017
PC-I/DCE for Rs.838.827 m submitted to Healt 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 - -
July - 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 - -
July - 2017
PC-II under preparation.
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 - -
July - 2017
PC-I/DCE 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 - -
July - 2017
PC-II submitted to DHO. Site not yet identified. NOC from DC recently received.
570
(New)
170388-Up-gradation of Civil Hospital Sherwan to Category-D Hospital, Abbottabad.
Abbottabad
- - - - Line Deptt 61.388 0 0.001 0.001 0 0 0 0 - -
July - 2017
Site/scope of work awaited.
571
(New)
170654-Establishment of Women and Children Hospital at old Tehsil Building Sarai Naurang.
Lakki Marwat
- - - - Line Deptt 300 0 0.001 0.001 0 0 0 0 - -
July - 2017
Scheme demarcated by PO Health Deptt on 20/07/2017. PC-II under preparation.
572
(OG)
60046-Construction of Building for Gomal Medical College, DI.Khan Phase-II.
D.I.Khan
21-05-07 30-06-18 - 03-04-14 - 2551.632 2249.058 239.074 239.074 63 0 2249.058 63.5 98% 88%
July - 2017
Pack-1 and 2 - completed. Pack-3 and 4 - in progress. Revised PC-I submitted to Health Deptt.
573
(OG)
70190-Establishment of Bannu Medical College Bannu (Phase-II).
Bannu
23-08-13 - - 07-05-12 - 917.317 679.223 35 35 0 0 679.223 203.094 78% 74%
July - 2017
Academic/admin block, cafetaria, library, mosque in progress. Revised PC-I/DCE for Rs.1532.050 m submitted to Project Director BMC Bannu on 11/11/2016.
574
(OG)
130618-Establishment of Kohat Institute of Medical Sciences (KIMS).
Kohat
15-06-15 - - 05-08-14 - 1720 680 15 15 7.5 0 680 1025 40% 40%
July - 2017
Pack-1 - raft foundation completed, columns in progress. Pack-2 - columns in progress. Pack-3 - hostel GF roofing in progress.
1) Pack-1 - Medical Block
2) Pack-2 - Dental Block
3) Pack-3 - Dev Work
575
(OG)
130289-Construction of 02 Lecture Theaters, Auditorium, Building for Prosthodontics, Tube Well & Overhead Tank in Khyber College of Dentistry, Peshawar.
Peshawar
PBC-2
16-02-16 30-06-18 - 09-06-14 - 374.392 197 177.392 177.392 88.5 0 197 0 100% 53%
July - 2017
4th floor - brick work in progress. 2nd floor - plastering completed. OHT, girls hostel completed.
576
(OG)
130619-Establishment of KMU Institute of Nursing & Medical Technology, Peshawar.
Peshawar
PBC-2
26-12-14 - - 09-06-14 - 877.922 466.417 15 15 7.5 0 466.417 396.505 55% 53%
July - 2017
Pack-1 - nursing/bachelor in progress. Pack-2 - medical plastering/flooring in progress. Pack-3 - girls/boys hostel paining in progress.
577
(OG)
150008-Establishment of Zulfiqar Ali Bhutto Medical College, Peshawar.
Peshawar
PBC-1
- - - 23-12-14 - 28.486 17.705 6 6 0 0 17.705 0 - -
July - 2017
Site/scope of work awaited.
578
(OG)
150520-Establishment of Zulfiqar Ali Bhutto Medical College Peshawar (PC-II Date 25/03/2015).
Peshawar
PBC-1
- - - - Line Deptt 937 0 0.001 0.001 0 0 0 0 - -
July - 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 for Rs.3981.499 m alongwith soil ivestigation report and resistivity survey submitted to PD ZAB MC Peshawar on 11/04/2017.
580
(OG)
150522-Establishment of Nowshera Medical College (Phase-I).
Nowshera
- - - 09-02-16 - 1336.811 560 20 20 10 0 560 756.811 43% 42%
July - 2017
Main building - basement roofing in progress, auditorium - foundation in progress.
581
(OG)
130551-Establishment of Gaju Khan Medical College, Swabi.
Swabi
15-07-14 30-06-18 - 11-03-16 - 87.775 71.152 15.992 15.992 0 0 71.152 0.631 99% 81%
July - 2017
Main bulding completed. Additional work - in progress.
582
(OG)
90334-Establishment of Bacha Khan Medical College, Mardan (Phase-II).
Mardan
12-01-12 - - 02-11-15 - 1582.57 1006.77 15 15 0 0 1006.77 560.8 65% 64%
July - 2017
Academic/admin block, auditorium, girls hostel in progress. Flooring in progress. Arbitration in progress. 3rd Revised PC-I submitted to PD BKMC.
583
(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%
July - 2017
Plan approved by client deptt. PC-I/DCE submitted to P&D on 14/12/2015.
Shifted to Mardan
584
(OG)
130217-Construction of 01 Hostel (60 Rooms), 02 Lecture Theaters and Laboratories at Saidu Medical College, Swat.
Swat
13-05-16 30-06-18 - 03-12-14 - 299.98 63.978 220.001 220.001 0 0 63.978 16.001 95% 21%
July - 2017
(a) Plinth level. (b) Foundtaion in progress.
585
(OG)
140853-Balance Civil Works and Purchase of Equipment for Ayub College of Dentistry, Abbottabad.
Abbottabad
- - - 28-01-15 - 447.317 0 10 10 0 0 0 0 - -
July - 2017
Note submitted to ACS by Health Deptt regarding excution of works, decision awaited.
588
(New)
160443-Construction of Purpose Built Building for Gajju Khan Medical College Swabi.
Swabi
- - - - Line Deptt 1800 0 0.001 0.001 0 0 0 0 - -
July - 2017
Site not yet identified.
589
(New)
150521-Establishment of Timergara Medical College Dir Lower.
Dir Lower
- - - - Line Deptt 2912 0 10 10 0 0 0 0 - -
July - 2017
Scope/site of work not identified.
601
(OG)
30001-Khalifa Gul Nawaz Medical Complex, Bannu.
Bannu
01-11-03 - - 15-05-17 - 2434.203 1388.746 45 45 0 0 1388.746 1000.457 59% 57%
July - 2017
Phase-2 completed. Phase-3 in progress. Approved for Rs.2903.130 m in PDWP. AA awaited.
1) Phase-II
2) Phase-III
602
(OG)
60043-Construction of Additional Wards at LRH Peshawar.
Peshawar
PBC-1
27-11-07 30-06-18 - 12-04-16 - 3735.54 2268.148 1384.109 1384.109 690 0 2268.148 83.283 98% 61%
July - 2017
Urology block completed, additional wards basement, GF + FF gray structure completed. HVAC - GF/FF in progress.
603
(OG)
130630-Upgradation of Existing Accident & Emergency Unit and ICU at HMC, Peshawar.
Peshawar
PBC-2
15-05-17 - - 02-11-15 - 351 37.496 15 15 7.5 0 37.496 298.504 15% 11%
July - 2017
Excavation completed. Car parking in progress.
604
(OG)
150527-PC-II for Establishment of Orthopedic and Spine Surgery Block in HMC, Peshawar.
Peshawar
PBC-1
- 30-06-18 - 20-08-15 - 15.16 0 15.16 15.16 3 0 0 0 100% -
July - 2017
PC-II approved. M/S PEPAC conusltant selected. Survey and planning in progress. PC-I submitted to P&D.
605
(OG)
130589-Upgradation of Bacha Khan Medical Complex for Teaching Purpose of Gaju Khan Medical College, District Swabi.
Swabi
- - - 02-10-14 - 980.686 361.158 20 20 0 0 361.158 599.528 39% 37%
July - 2017
Paramedics block (3 Nos), specialist flats (3 Nos), nurse flats (3 Nos), OPD block (1 No), burn block (1 No) - in progress.
606
(OG)
20550-Upgradation of Saidu Group of Hospitals for Teaching Purpose of Saidu Medical College.
Swat
22-11-07 30-06-18 - 03-11-16 - 1311.9 941.014 369.738 369.738 0 0 941.014 1.148 100% 72%
July - 2017
Main building 90%, doctors hostel and services building H/O. Installation of lifts/generator in progress. VRF pre-qualification opened, evaluation in progress.
607
(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 - -
July - 2017
Approved.
Ayub Medical Institution Abbottabad
607
(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 - -
July - 2017
Approved. Pre-qualification called on 14/02/2017. Dupication of scope with Kahilfa Gul nawaz hospital.
1) DHQ Teaching Hospital Bannu
2) Khalifa Gul Nawaz Teaching Hospital Bannu
607
(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 - -
July - 2017
AA awaited. Procurement under process.
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Charsadda
11-07-16 - - 11-03-16 - 57.321 61.806 0 0 0 0 61.806 0 - 100%
July - 2017
Completed.
Beautification of DHQ Hospital Charsadda
607
(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 - -
July - 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
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Kohat
05-08-16 - - 11-03-16 - 53.608 53.607 0 0 0 0 53.607 0.001 - 100%
July - 2017
Completed.
DHQ Hospital Kohat
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Mansehra
05-04-10 - - 11-03-16 - 80 0 0 0 0 0 0 80 - -
July - 2017
Blanket approval accorded. Individual PC-I/DCE submitted for revised scope of work to Health Deptt. Tender floated.
King Abdullah Teaching Hospital Mansehra
607
(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 - -
July - 2017
PC-I/DCE for Rs.97.474 m submitted P&D. Pre-PDWP held.
Mardan Medical Complex Mardan
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Nowshera
- - - 11-03-16 - 169.47 25.212 10 10 10 0 25.212 134.258 21% 15%
July - 2017
Cardiology block, medical ward, TB ward - work started.
Old DHQ Hospital Nowshera
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - 11-03-16 - 35.423 35.423 0 0 0 0 35.423 0 - 100%
July - 2017
Completed.
Naseerullah Babar Memorial Hospital Peshawar
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Provincial
- - - 11-03-16 - 2885.698 195.944 20 20 0 0 195.944 0 - -
July - 2017
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Swabi
- - - 11-03-16 - 19.876 19.896 0 0 0 0 19.896 0 - 100%
July - 2017
Finishing in progress.
Bacha Khan Medical Teaching Complex Swabi
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