Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : January - 2018,

Showing Page Number : 23 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
534
(New)
151066-Estab. Of BHU at Koz Shammal UC Battera District Buner and at Shahidan Banda Tehsil Takht Nasrati & BHU at Mandawa UC Latamber, Karak and Kifayat kot Gohar Ka Nar Dillasah Bannu.
Bannu
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
Site/scope of work awaited. PC-I/DCE submitted to Health Deptt
534
(New)
151066-Estab. Of BHU at Koz Shammal UC Battera District Buner and at Shahidan Banda Tehsil Takht Nasrati & BHU at Mandawa UC Latamber, Karak and Kifayat kot Gohar Ka Nar Dillasah Bannu.
Buner
30-11--1 30-11--1 - 30-11--1 Line Deptt 58.834 0 0 0 0 0 0 58.834 - -
January - 2018
PC-I/DCE for Rs.61.932 m on new drawing on MRS-2017 submitted to DHO on 14/12/2017. Pre-qualification appoved. Financial bid opened on 08/02/2018.
BHU Kuz Shamanal PK-78
534
(New)
151066-Estab. Of BHU at Koz Shammal UC Battera District Buner and at Shahidan Banda Tehsil Takht Nasrati & BHU at Mandawa UC Latamber, Karak and Kifayat kot Gohar Ka Nar Dillasah Bannu.
Karak
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
Approved. AA awaited.
Karak
534
(New)
151066-Estab. Of BHU at Koz Shammal UC Battera District Buner and at Shahidan Banda Tehsil Takht Nasrati & BHU at Mandawa UC Latamber, Karak and Kifayat kot Gohar Ka Nar Dillasah Bannu.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 200 0 10 10 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.51.478 m re-submitted. DDWP held on 27/04/2017. Dropped in DDWP on 30/05/2017.
535
(New)
170387-Up-gradation of BHUs Sard China, Swabi & Odi Gram, Swat to RHCs.
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 200 0 10 10 0 0 0 0 - -
January - 2018
PC-I/DCE submitted. Not yet approved.
536
(OG)
130620-Upgradation of THQ Hospital Kulachi to Category-D, District DI.Khan.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 195.568 174.035 41.753 41.753 21.533 20.585 194.62 0 100% 100%
January - 2018
Main building, Type-3 residence, canteen, cafeteria, Type-5 and 6 quarters - in progress. Demand Rs.20.753 m. Revised DCE returned with obersvation form Health Deptt.
537
(OG)
160233-Upgradation of Civil Hospital Shakardara to Cat-D Hospital, Kohat (SDG).
Kohat
30-11--1 30-11--1 - 30-11--1 - 274.84 1 0.001 0.001 0.025 0 1 273.839 0% 0%
January - 2018
Work order iisued. Demand Rs.50 m.
Kohat
538
(OG)
110004-Establishment of Fountain House in Peshawar.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 1147.734 847.806 50 50 25 25 872.806 249.928 78% 76%
January - 2018
Main building - nurses hostel, paramedic hostel, doctors hostel, doctors flat, boundary wall in progress, tube well boring completed. HVAC ducting in progress.
Hayatabad Peshawar
539
(OG)
130207-Construction of Two Gyms, Wards and OTs in Paraplegic Centre Hayatabad, Peshawar.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 175.53 67.298 18 18 18 13.449 80.747 90.232 49% 46%
January - 2018
Finishing in progress. Revised approved. Cannot be completed due to enhanced cost/scope.
540
(OG)
120820-Establishment of Children & Maternity Hospital Charsadda.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 794.836 353.474 5 5 5 2.5 355.974 436.362 45% 45%
January - 2018
Admin block, casualty, OT in progress. GF slab/roof laid. Demand Rs.200 m for completion in CFY.
Charsadda
541
(OG)
30456-Improvement & Standardization of DHQ Hospital in Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 2728.557 1690.466 0.001 0.001 0 0 1690.466 1038.09 62% 62%
January - 2018
Additional work (BW, drainage, generators, security system etc) in progress. Demand Rs.96 m.
Additional works
542
(OG)
140761-Upgradation of RHC Manki Sharif, Dag Ismail Khel and Ziarat Kaka Sahib to Category-D Hospitals, District Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 862.05 539.056 10 60 60 60 599.056 312.994 64% 69%
January - 2018
RHC Dak Ismail Khel - Gyne ward roof level, admin block roofing in progress. RHC Manki Sharif - finishingh in progress. RHC Ziarat Kaka Sahib - finishing in progress. Liability of contractor Rs.120 m.
543
(OG)
160609-Upgradation of RHC Nizampur to Category-D Hospital District Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 548.677 1.25 0.001 0.001 0 0 1.25 547.426 0% 0%
January - 2018
Tender opened on 07/02/2018.
544
(OG)
130206-Upgradation of CH Topi to Cat-C Hospital, Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 215.26 114.681 120.579 100.579 60 16.492 131.173 0 100% 61%
January - 2018
Wards, hostel, flats foundation in progress. BW completed.
545
(OG)
140855-Upgradation of RHC Yar Hussain to Category-D Hospital, District Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 298.98 233.647 85.26 65.25 43 43 276.647 0 100% 93%
January - 2018
Finishing in progress.
546
(OG)
150514-Reconstruction of Old DHQ Hospital, Swabi (Phase-I).
Swabi
30-11--1 30-11--1 - 30-11--1 - 507.897 53.468 65 65 32.5 32.5 85.968 389.429 23% 17%
January - 2018
DPC level. Demand Rs.100 m.
547
(OG)
100183-Establishment of Shaheed Mohtarama Benazir Bhutto Children Hospital in Mardan.
Mardan
30-11--1 30-11--1 - 30-11--1 - 1474.237 616.5 18 84.938 84.938 15.039 631.539 839.737 43% 43%
January - 2018
Main building, doctor hostel, nurses hostel in progress. VRF component - tender for pre-qualified of contractor/firms called on 11/09/2017 (2nd time), received bid 100% above. Revised PC-I submitted for new VRF rates on 01/11/2017. Pe-PDWP held. OPD will be completed in Jan-2017 on priority.
PK-24
548
(OG)
120333-Improvement & Standardization of DHQ Hospital, Mardan (Phase-III).
Mardan
30-11--1 30-11--1 - 30-11--1 - 1830.68 1239.449 120 243 243 158.942 1398.391 471.231 74% 76%
January - 2018
OPD block, diagnastic paed wards, private wards, cafeteria in progress. Site partially H/O. VRF component - tender for pre-qualified of contractor/firms called on 11/09/2017 (2nd time), received bid 100% above. Revised PC-I submitted for new VRF rates on 01/11/2017. Pe-PDWP held. OPD will be completed in Jan-2017 on priority.
549
(OG)
100428-Improvement and Standardization of DHQ Hospital Batkhela, Malakand.
Malakand
30-11--1 30-11--1 - 30-11--1 - 750.011 546.382 203.629 203.629 102 54.598 600.98 0 100% 80%
January - 2018
OPD, main building - finishing in progress. Pre-qualification approved for VRF component. Financial bids being invited.
550
(OG)
140763-Strengthening of THQ Hospital Drosh, Chitral.
Chitral
30-11--1 30-11--1 - 30-11--1 - 112 36.399 9.235 9.235 6.926 6.926 43.325 66.366 41% 39%
January - 2018
Gyne/Children, BW in progress. Demand Rs.6.5 m.
Chitral
551
(OG)
140813-Upgradation of Booni Hospital to Category-C Hospital, District Chitral.
Chitral
30-11--1 30-11--1 - 30-11--1 - 397.83 71.751 10 10 5 5 76.751 316.079 21% 19%
January - 2018
External water supply and BW in progress. Land payment made. Demand Rs.10 m.
Chitral
553
(OG)
140764-Construction of Category-C Hospital at Balakot, Mansehra.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 575 5.197 10 25 5 5 10.197 559.803 3% 2%
January - 2018
Pack-1, 2 and 3 - work started (foundation level). Demand Rs.25 m.
554
(OG)
150007-Upgradation of RHC Oghi to Cat-D Hospital, Mansehra.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 254.352 0 10 10 5 4.223 4.223 244.352 4% 2%
January - 2018
Work started. Demand Rs.25 m.
555
(OG)
130674-Upgradation of DHQ Hospital, Abbottabad.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 223.074 0 10 10 2.5 0 0 213.074 4% -
January - 2018
Technical bid opened on 20/02/2017, technical evaluation under process. Duplication of scope be avoided in revised PC-I/DCE. Revised PC-I/DCE for Rs.311.919 m submitted to MS on 28/09/2017. Scope changed again even after pre-PDWP. DCE on new scope of work just started.
Abbottabad
556
(OG)
150981-Reconstruction of Women and Children Hospital, Haripur.
Haripur
30-11--1 30-11--1 - 30-11--1 - 286.596 0 20 20 10 10 10 266.596 7% 3%
January - 2018
Work in progeress.
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 42.013 0 0 0 0 0 0 42.013 - -
January - 2018
Approved.
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
30-11--1 30-11--1 - 30-11--1 - 11.904 9.796 1 1 1 1 10.796 1.108 91% 91%
January - 2018
Out of 9 units, 4 completed, 5 in progress.
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Chitral
30-11--1 30-11--1 - 30-11--1 - 33.509 32.014 0 0 0 0 32.014 1.495 - 96%
January - 2018
Completed.
BHU Sonoghore
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 3.068 3.36 0 0 0 0 3.36 0 - 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 9.903 7.637 0 0 0 0 7.637 2.266 - 77%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 22.386 21.56 0 0 0 0 21.56 0.826 - 96%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 8.345 7.386 0 0 0 0 7.386 0.959 - 89%
January - 2018
Completed (3 units)- I unit worjk in progress.
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
30-11--1 30-11--1 - 30-11--1 - 9.298 8.126 0 0 0 0 8.126 1.172 - 87%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 29.043 20.948 0 0 0 0 20.948 8.095 - 72%
January - 2018
Out of 11 units, 10 completed, 1 in progress (repair nature).
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 18.443 8.5 2 2 2 2 10.5 7.943 57% 57%
January - 2018
CH Akora Khattak - 90% 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
30-11--1 30-11--1 - 30-11--1 - 4.125 3.756 0 0 0 0 3.756 0.369 - 91%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 305.022 193.661 15.001 15.001 0 0 193.661 96.36 68% 63%
January - 2018
558
(OG)
110007-Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.
Shangla
30-11--1 30-11--1 - 30-11--1 - 79.655 33.718 3 3 3 3 36.718 42.937 46% 46%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 401.42 112.519 6.251 6.251 6.251 6.251 118.77 282.65 30% 30%
January - 2018
Gabral - finishing in progress. Madyian - DPC level. Demand Rs.50 m.
1) Civil Hospital Madyan 2) BHU Gabral
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Abbottabad
30-11--1 30-11--1 - 30-11--1 Line Deptt 63.388 0 0 0 0 0 0 63.388 - -
January - 2018
Scope changed. Revised DCE submitted for inclusion of Burn & Trauma Centre. Work order issued.
DHQ Hospital Abbottabad
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Bannu
30-11--1 30-11--1 - 30-11--1 Line Deptt 175.328 8 0 0 0 0 8 167.328 - 5%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 97.602 27 0 0 0 0 27 70.602 - 28%
January - 2018
40% work completed. Demand Rs. 38 m.
DHQ Hospital Battagram
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Buner
30-11--1 30-11--1 - 30-11--1 Line Deptt 114.005 4.5 0 0 0 0 4.5 109.505 - 4%
January - 2018
Daggar - 5% work completed. Pachakalay - 30% work completed. Totalai - 15% work completed. Demand Rs.15 m (liability).
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 61.934 5.272 0 0 0 0 5.272 56.662 - 9%
January - 2018
Repair nature - work in progress (Shabqadar PK-22, Tangi PK-20). Demand Rs.20 m.
1) THQ at Tangi PK-20
2) THQ Cat-III Hospital at Shabqadar PK-22
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Chitral
30-11--1 30-11--1 - 30-11--1 Line Deptt 168.471 0 0 0 0 0 0 168.471 - -
January - 2018
Work on nursing hostel in progress.
DHQ Hospital Chitral
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
D.I.Khan
30-11--1 30-11--1 - 30-11--1 Line Deptt 89.923 18 4.26 4.26 4.26 2.773 20.773 67.663 25% 23%
January - 2018
3 units - all 3 at finishing stage.
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 213.16 4 0 0 0 0 4 209.16 - 2%
January - 2018
Dir Lower - work order issued. Samar Bagh, Chakdara - finishing in progress. Demand Rs.30 m.
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 212.918 3 0 0 0 0 3 209.918 - 1%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 86.817 2 0 0 0 0 2 84.817 - 2%
January - 2018
THQ Thall - stopped due to fund. DHQ Hangu - completed. Demand Rs.8 m.
1) DHQ Hospital Hangu PK-42 2) THQ Hospital Thall PK-43
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Haripur
30-11--1 30-11--1 - 30-11--1 Line Deptt 92.045 5 0 0 0 0 5 87.045 - 5%
January - 2018
Work in progress. Demand Rs.30 m.
1) DHQ Hospital Haripur
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