Communication and Works Department

Annual Development Review


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

Showing Page Number : 22 of 46

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
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Mansehra
- - - - Line Deptt 69.93 0 9 9 9 9 9 60.93 13% 13%
June - 2017
Work in progress.
1) King Abdullah Teaching Hospital Mansehra
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Mardan
- - - - Line Deptt 76.818 0 5 5 5 5 5 71.818 7% 7%
June - 2017
Feeder supply demand bill awaited from PESCO (DHQ Hospital Mardan). Financial bid opened on 27/4/2017 submitted to CE on 4/5/2017 (Takht Bhai PK-26). Offered for surrender Rs.9.5 m owing to issue with WAPDA (separate feeder).
1) DHQ Hospital Mardan
2) THQ Hospital Takhat Bhai PK-26
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Provincial
- - - - Line Deptt 4000 0 1300 1300 0 0 0 0 - -
June - 2017
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Shangla
- - - - Line Deptt 310.853 0 38.5 1 1 1 1 272.353 12% 0%
June - 2017
Puran - work order issed. Besham and Alpuri - tech bid of contractor submitted to CE North for approval.
1) DHQ Hospital Alpuri
2) THQ Hospital Besham
3) THQ Hospital Puran
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Swabi
- - - - Line Deptt 23.658 0 10 10 10 10 10 13.658 42% 42%
June - 2017
Work started.
1) DHQ Hospital Swabi
2) RHC Yar Hussain to Category-D Hospital
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Swat
- - - - Line Deptt 157.307 0 19.5 0 0 0 0 137.807 12% -
June - 2017
THQ Hospital Zakir Khan Shaheed, Khawaza Khela - tender approval under process. Matta - pre-qualification called on 04/07/2017.
1) THQ Hospital Zakir Khan Shaheed Matta
2) Category-C Hospital Khwaza Khela
3) Matta Hospital
468
(New)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Tank
- - - - Line Deptt 92.146 0 4 4 4 4 4 88.146 4% 4%
June - 2017
Repair work in progress. Additional work layout given.
DHQ Hospital Tank
469
(OG)
60046-Construction of Building for Gomal Medical College, DI.Khan Phase-II.
D.I.Khan
21-05-07 30-06-17 - 03-04-14 - 2551.632 2211.563 290.489 37.495 37.495 37.495 2249.058 49.58 98% 88%
June - 2017
Pack-1 and 2 - completed. Pack-3 and 4 - in progress. Revised PC-I submitted to Health Deptt.
470
(OG)
70190-Establishment of Bannu Medical College Bannu (Phase-II).
Bannu
23-08-13 - - 07-05-12 - 917.317 565.223 100 114 114 114 679.223 252.094 73% 74%
June - 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.
471
(OG)
130618-Establishment of Kohat Institute of Medical Sciences (KIMS).
Kohat
15-06-15 - - 05-08-14 - 1720 370 100 310 310 310 680 1250 27% 40%
June - 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
472
(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 - - 09-06-14 - 374.392 147 50 50 50 50 197 177.392 53% 53%
June - 2017
4th floor slab laid. 5th floor columns steel fabrication in progress. OHT, girls hostel completed.
473
(OG)
130290-Construction of 04 Lecture Theaters & Female Mortuary in Khyber Girls Medial College Peshawar.
Peshawar
PBC-2
04-05-15 30-06-17 - 28-08-14 - 85.072 22.5 57.572 65.072 65.072 65.072 87.572 5 94% 100%
June - 2017
Completed.
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 55.695 55.695 55.695 305.845 0 100% 100%
June - 2017
6 units - substantially completed.
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 75 142.132 142.132 142.132 466.417 478.637 45% 53%
June - 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.50 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 0 0 0 0 0 - -
June - 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.
479
(OG)
150522-Establishment of Nowshera Medical College (Phase-I).
Nowshera
- - - 09-02-16 - 1336.811 400 150 160 160 160 560 786.811 41% 42%
June - 2017
Main building - basement roofing in progress, audotorium - foundation in progress.
480
(OG)
130551-Establishment of Gaju Khan Medical College, Swabi.
Swabi
15-07-14 - - 11-03-16 - 87.775 42.445 30 28.707 28.707 28.707 71.152 15.33 83% 81%
June - 2017
Main bulding completed. Additional work - in progress.
481
(OG)
90334-Establishment of Bacha Khan Medical College, Mardan (Phase-II).
Mardan
12-01-12 - - 02-11-15 - 1582.57 924.77 94 82 82 82 1006.77 563.8 64% 64%
June - 2017
Academic/admin block, auditorium, girls hostel in progress. Flooring in progress. Arbitration in progress. 3rd Revised PC-I submitted to PD BKMC.
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 0 0 2 18.144 10% 10%
June - 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 57.768 57.768 57.768 63.978 268.77 10% 21%
June - 2017
Roof laid.
484
(OG)
150521-Establishment of Timergara Medical College Dir Lower.
Dir Lower
- - - - Line Deptt 350 0 20 20 0 0 0 0 - -
June - 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 - -
June - 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 0 0 0 0 0 - -
June - 2017
Site not yet identified.
497
(OG)
60043-Construction of Additional Wards at LRH Peshawar.
Peshawar
PBC-1
27-11-07 - - 16-04-16 - 3735.54 804.288 300 1463.86 1463.86 1463.86 2268.148 2631.252 30% 61%
June - 2017
Urology block completed, additional wards basement, GF + FF gray structure completed. HVAC - GF/FF in progress.
498
(OG)
100207-Establishment of Casualty Block, KTH Peshawar.
Peshawar
PBC-2
02-02-12 30-06-17 - 29-04-14 - 1312.072 961.5 350.572 350.572 350.572 350.572 1312.072 0 100% 100%
June - 2017
Completed.
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 0.00025 0 7 84.535 8% 8%
June - 2017
Dropped.
500
(OG)
130630-Upgradation of Existing Accident & Emergency Unit and ICU at HMC, Peshawar.
Peshawar
PBC-2
- - - 02-11-15 - 351 0 50 37.496 37.496 37.496 37.496 301 14% 11%
June - 2017
Work started, car parking in progress.
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 0.00025 0 0 15.159 0% -
June - 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 - 1311.9 837.29 302.547 103.724 103.724 103.724 941.014 172.063 87% 72%
June - 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 - -
June - 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 - -
June - 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 - 0 0 0 0 0 0 0 0 - -
June - 2017
Pre-qualification called on 14/02/2017. Dupication of scope with Kahilfa Gul nawaz hospital
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
11-07-16 - - 11-03-16 - 57.321 0 61.806 61.806 61.806 61.806 61.806 0 100% 100%
June - 2017
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 - -
June - 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 53.608 53.608 53.608 53.607 53.607 0 100% 100%
June - 2017
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 - -
June - 2017
Approved.
DHQ Teaching Hospital Kohat
503
(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 - -
June - 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 - -
June - 2017
PC-I/DCE for Rs.97.474 m submitted P&D. Pre-PDWP held.
Mardan Medical Complex Mardan
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Nowshera
- - - 11-03-16 - 169.47 0 169.47 25.212 25.212 25.212 25.212 0 100% 15%
June - 2017
Demolition in progress by Health Deptt. Rehabiliation work started.
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 35.423 35.423 35.423 35.423 35.423 0 100% 100%
June - 2017
External color coating 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 - -
June - 2017
503
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Swabi
- - - 11-03-16 - 19.876 0 19.896 19.896 19.896 19.896 19.896 0 100% 100%
June - 2017
Finishing 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 - -
June - 2017
Discussed in meeting on 22/12/2016. Minutes of meeting awaited. Pre-PDWP held on 07/04/2017.
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 30 20 20 20 20 53.707 36% 24%
June - 2017
GF roof level.
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 32.5 61.257 36.245 63% 63%
June - 2017
Main building - flooring in progress. Guest house - finishing in progress.
Public Library at Charsadda PK-17
504
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Haripur
- - - 21-02-17 - 48.516 0 0 0 0 0 0 48.516 - -
June - 2017
Work Order isued.
Public Library at Ghazi, Haripur
504
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Karak
- - - 05-11-13 - 0 0 0 0 0 0 0 0 - -
June - 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 20 20 20 20 22.25 76.261 23% 23%
June - 2017
GF SS in progresss.
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%
June - 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 - -
June - 2017
Work will be excuted by PDA.
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