Communication and Works Department

Annual Development Review


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

Showing Page Number : 23 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
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 - -
September - 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 - -
September - 2017
PC-II for Rs.15 m submitted to DHO on 15/08/2017.
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%
September - 2017
Pack-1 and 2 - completed. Pack-3 and 4 - in progress. Rectification work completed. Revised DCE submitted. Observations attended.
573
(OG)
70190-Establishment of Bannu Medical College Bannu (Phase-II).
Bannu
23-08-13 - - 07-05-12 - 917.317 679.223 35 35 17.5 2 681.223 203.094 78% 74%
September - 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 5.935 685.935 1025 40% 40%
September - 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 13.343 210.343 0 100% 56%
September - 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 7.5 473.917 396.505 55% 54%
September - 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 10 10 0 17.705 0 - -
September - 2017
PC-I/DCE submtited to Health Deptt.
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 - -
September - 2017
PC-I/DCE for Rs.3981.449 m submtited to Health Deptt.
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%
September - 2017
Main building - basement roofing in progress, auditorium - RCC wall 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 7.5 0 71.152 0.631 99% 81%
September - 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 5 0 1006.77 560.8 65% 64%
September - 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%
September - 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 63.978 220.001 220.001 110 7.5 71.478 16.001 95% 24%
September - 2017
(a) Plinth level. (b) Foundation 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 - -
September - 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 - -
September - 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 - -
September - 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 25 4.593 1393.339 1000.457 59% 57%
September - 2017
Phase-2 completed. Phase-3 in progress.
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 1384.109 690 278.396 2546.544 83.283 98% 68%
September - 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 7.5 44.996 298.504 15% 13%
September - 2017
Foundation 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 0 0 0 0 100% -
September - 2017
PC-II approved. M/S Global 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 10 0 361.158 599.528 39% 37%
September - 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 - 1311.9 941.014 369.738 369.738 185 7.724 948.738 1.148 100% 72%
September - 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 - -
September - 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 - -
September - 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 - 0 0 0 0 0 0 0 0 - -
September - 2017
Pre-qualification called on 14/02/2017.
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%
September - 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 - -
September - 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%
September - 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 - 0 0 0 0 0 0 0 0 - -
September - 2017
Blanket approval accorded. Individual PC-I/DCE submitted for revised scope of work to Health Deptt. Tender approval under process.
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 - -
September - 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%
September - 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%
September - 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 - -
September - 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%
September - 2017
Finishing in progress.
Bacha Khan Medical Teaching Complex Swabi
607
(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 - -
September - 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
611
(New)
170536-Establishment of Orthopedic & Spine Surgery Block at Hayat Abad Medical Complex (HMC), Peshawar.
Peshawar
- - - - Line Deptt 392.22 0 0.001 0.001 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.330 m submitted.
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Buner
20-09-16 30-06-18 - 05-11-13 - 83.707 20 5 5 5 0 20 58.707 30% 24%
September - 2017
GF - shuttering in progress.
Public Library Buner
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Charsadda
- 30-06-18 - 05-11-13 - 97.502 61.257 5 5 5 5 66.257 31.245 68% 68%
September - 2017
Main building - flooring in progress. Guest house - finishing in progress.
Public Library at Charsadda PK-17
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Haripur
- 30-06-18 - 21-02-17 - 48.516 0 5 5 5 0 0 43.516 10% -
September - 2017
Work started. Trees removal completed.
Public Library at Ghazi, Haripur
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Karak
- 30-06-18 - 05-11-13 - 0 0 0 0 0 0 0 0 - -
September - 2017
Site not yet finalized by client deptt.
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Mansehra
02-05-16 30-06-18 - 05-11-13 - 98.511 22.25 5 5 5 5 27.25 71.261 28% 28%
September - 2017
GF - SS in progress. Demand Rs.20 m.
Public Library Manehra
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Provincial
- 30-06-18 - 05-11-13 - 10 103.507 40 40 0 0 103.507 0 100% 100%
September - 2017
616
(New)
170004-Repair & maintenance, addition/alteration in existing buildings of public libraries in Khyber Pakhtunkhwa.
Provincial
- 30-06-18 - - Line Deptt 30 0 30 30 0 0 0 0 - -
September - 2017
617
(New)
170559-Establishment of 02 Libraries one each at Nowshera and Batkhela.
Provincial
- - - - Line Deptt 120 0 10 10 0 0 0 0 - -
September - 2017
618
(OG)
151058-Establishment of Government Degree College in PK-21.
Charsadda
- - - 23-12-16 - 283.622 68.51 20 20 0 0 68.51 195.112 31% 24%
September - 2017
Main building - foundation, BW, developmental work in progress.
619
(OG)
140013-F/S and Construction of two Girls Colleges in District Nowshera.
Nowshera
15-01-16 - - 27-01-17 - 263.894 316.324 20 20 10 5.844 322.168 0 100% 100%
September - 2017
GGDC Tarkha PK-12 - main building foundadtion, BW in progress. GGDC Jalozai PK-12 - main building GF/FF finishing in progress.
1) GGDC Jalozai PK-12
2) GGDC Tarkha PK-12
620
(OG)
150028-Strengthening of Govt. Postgraduate Jehanzeb College Swat.
Swat
- - - 23-12-16 - 327.255 0 32 32 0 0 0 295.255 10% -
September - 2017
Pre-qualification of contractors called on 14/02/2017, approval under process.
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Dir Lower
02-10-12 30-06-18 - 12-04-12 - 178.173 187.565 0 0 0 0 187.565 0 - 100%
September - 2017
Main building, cafetaria, guard room - completed, 50-student hostel, mosque - finishing in progress.
1) DBC Lal Qilla Maidan
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Dir Upper
02-11-12 30-06-18 - 12-04-12 - 155.264 161.952 0 0 0 0 161.952 0 - 100%
September - 2017
All buildings completed. Developmental works in progress.
1) GDC Barawal PK-91
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