Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : November - 2016,

Showing Page Number : 23 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
518
(OG)
120273-Provision of additional facilities in Govt Colleges of Khyber Pakhtunkhwa.
Abbottabad
17-07-15 - - 07-01-15 - 15.59 13.595 0 0 0 0 13.595 1.995 - 87%
November - 2016
Completed & H/O.
1) GPGC Mandian (6 class rooms)
518
(OG)
120273-Provision of additional facilities in Govt Colleges of Khyber Pakhtunkhwa.
Bannu
23-06-15 - - 07-01-15 - 9.049 10.049 0.1 0.1 0.1 0 10.049 0 100% 100%
November - 2016
Completed.
1) GGGC Bannu-1 (Exam hall)
518
(OG)
120273-Provision of additional facilities in Govt Colleges of Khyber Pakhtunkhwa.
Buner
15-05-15 - - 07-01-15 - 23.526 12.526 0.1 0.1 0.1 0 12.526 10.9 54% 53%
November - 2016
Main building - finishing in progress.
518
(OG)
120273-Provision of additional facilities in Govt Colleges of Khyber Pakhtunkhwa.
Charsadda
17-06-15 - - 07-01-15 - 30.192 22.6 0.7 0.7 0.7 0.5 23.1 6.892 77% 77%
November - 2016
Finishing in progress.
1) GPGC Charsadda (Admin block, library)
2) GGC Shabqadar
518
(OG)
120273-Provision of additional facilities in Govt Colleges of Khyber Pakhtunkhwa.
D.I.Khan
06-05-15 - - 07-01-15 - 11.616 8.926 0 0 0 0 8.926 2.69 - 77%
November - 2016
Out of 2 units, 1 completed, 1 in progress.
1) GDC Paniala (repair)
2) GDC Paharpur (boundary wall/repair)
518
(OG)
120273-Provision of additional facilities in Govt Colleges of Khyber Pakhtunkhwa.
Dir Upper
- - - 07-01-15 - 14.3 16.44 0.5 0.5 0.5 0 16.44 0 100% 100%
November - 2016
Completed.
518
(OG)
120273-Provision of additional facilities in Govt Colleges of Khyber Pakhtunkhwa.
Kohat
21-04-15 - - 07-01-15 - 8.142 8.142 0 0 0 0 8.142 0 - 100%
November - 2016
Completed.
518
(OG)
120273-Provision of additional facilities in Govt Colleges of Khyber Pakhtunkhwa.
Lakki Marwat
28-08-15 - - 07-01-15 - 23 17.4 6 6 6 4 21.4 0 100% 93%
November - 2016
Out of 2 units, 1 completed, 1 in progress, (GDC Issak Khel) completed.
1) GPGC Lakki Marwat (Admin Block) 1st floor
2) GDC Issak Khel ( BW, Water supply)
518
(OG)
120273-Provision of additional facilities in Govt Colleges of Khyber Pakhtunkhwa.
Mardan
- - - 07-01-15 - 16.8 14.455 0.583 0.583 0.583 0.536 14.991 1.762 90% 89%
November - 2016
Completed (2 units).
518
(OG)
120273-Provision of additional facilities in Govt Colleges of Khyber Pakhtunkhwa.
Peshawar
BD-1
11-06-15 - - 07-01-15 - 19.126 12.126 0.6 0.6 0.6 0.6 12.726 6.4 67% 67%
November - 2016
Plastering/flooring in progress.
1) GDC Wadpagga PK-9
518
(OG)
120273-Provision of additional facilities in Govt Colleges of Khyber Pakhtunkhwa.
Provincial
- - - 12-04-16 - 174.676 136.259 14.335 14.335 0 0 136.259 0 - -
November - 2016
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Abbottabad
20-04-15 30-06-17 - 09-01-14 - 59.877 55.57 0.5 0.5 0.5 0.103 55.673 3.807 94% 93%
November - 2016
Out of 3 units, 2 completed, 1 finishing n progress.
1) GGDC Mandian
2) GGDC No.1 Abbottabad
3) GGDC Nawan Shehr
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Bannu
- 30-06-17 - - - 5.643 21.285 0 0 0 0 21.285 0 - 100%
November - 2016
Out of 3 units, all in progress. Delay because of the curtailed AA received from HE Deptt.
1) GPGC  Bannu
2) GGDC No.1 Bannu
3) GGDC Mandan
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Buner
12-05-15 30-06-17 - 09-01-14 - 21.903 16.203 0 0 0 0 16.203 5.7 - 74%
November - 2016
Out of 2 units, all in finishing stage
1) GDC Daggar
2) GDC Totalai
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Charsadda
10-06-15 30-06-17 - - - 15.553 13.663 0.3 0.3 0.3 0 13.663 1.59 90% 88%
November - 2016
Out of 2 units, 1 completed (Tajo Bibi), 1 in progress.
1) GPGC Charsadda
2) GGDC Tajo Bibi Charsadda
 
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
D.I.Khan
09-05-15 30-06-17 - 09-01-14 - 33.6 33.8 0 0 0 0 33.8 0 - 100%
November - 2016
Out of 2 units, all in finishing stage.
GGDC No.1 DI.Khan (construction of admin block/8 class rooms)
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Dir Lower
15-08-15 30-06-17 - 09-01-14 - 17.026 14.174 0 0 0 0 14.174 2.852 - 83%
November - 2016
Completed.
1) GPGC Timergara
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Dir Upper
- 30-06-17 - 09-01-14 - 0 0 0 0 0 0 0 0 - -
November - 2016
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Hangu
13-04-16 30-06-17 - - - 19.683 8 1 1 1 1 9 10.683 46% 46%
November - 2016
Suit - plastering in progress. Mosque - roof laid. Upto roof level. BW - 1040 rft completed.
1) GDC Thall
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Haripur
- 30-06-17 - - - 5.232 0 0.5 0.5 0.5 0.5 0.5 4.732 10% 10%
November - 2016
Plastering in progress.
1) GGPGC Haripur
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Karak
04-06-15 30-06-17 - - - 20.86 17.66 0.5 0.5 0.5 0 17.66 2.7 87% 85%
November - 2016
Main building, staff room in progress.
1) GDC Takht-e-Nasratti
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Lakki Marwat
17-09-15 30-06-17 - 09-01-14 - 7.24 8.36 0 0 0 0 8.36 0 - 100%
November - 2016
Completed.
1) GPGC Lakki Marwat
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Malakand
- 30-06-17 - 09-01-14 - 17.171 16.171 0.5 0.5 0.5 0 16.171 0.5 97% 94%
November - 2016
Finishing in progress.
1) GGDC Dargai
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Mansehra
- 30-06-17 - - - 7.447 7.447 0 0 0 0 7.447 0 - 100%
November - 2016
Completed.
1) GGC Mansehra
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Mardan
17-08-15 30-06-17 - 09-01-14 - 8.846 7.636 0.2 0.2 0.2 0 7.636 1.01 89% 86%
November - 2016
Completed (2 units).
1) GGGDC Takht Bhai
2) GDC Baghdada
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Peshawar
BD-1
28-07-15 30-06-17 - - - 20.851 11.851 1 1 1 1 12.851 8 62% 62%
November - 2016
Plastering/flooring in progress.
2) GDC Wadpagga PK-9
 
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Peshawar
BD-2
08-06-15 30-06-17 - - - 58.855 41.831 0 0 0 0 41.831 17.024 - 71%
November - 2016
All 4 units in progress.
1) GSSC Peshawar
2) GFC (W) Peshawar
3) GCGC Peshawar
4) GDC Hayatabad
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Provincial
- 30-06-17 - 22-01-15 - 362.643 281.151 22.643 22.643 0 0 281.151 0 - -
November - 2016
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Swabi
- 30-06-17 - - - 6.734 7.5 0 0 0 0 7.5 0 - 100%
November - 2016
Completed & H/O.
1) GGDC Kernel Sher Khan Killi
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Swat
- 30-06-17 - 09-01-14 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.12.980 m submitted to Principal GPGC Swat on 09/07/2015. (Freezed).
520
(OG)
130162-Construction of buildings for colleges established on non developmental basis in rented / hired buildings.
Mansehra
- - - - - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to HE Deptt.
520
(OG)
130162-Construction of buildings for colleges established on non developmental basis in rented / hired buildings.
Provincial
- - - 09-10-13 - 600 0 46 46 0 0 0 0 - -
November - 2016
520
(OG)
130162-Construction of buildings for colleges established on non developmental basis in rented / hired buildings.
Swat
- - - - - 0 0 0 0 0 0 0 0 - -
November - 2016
Site not yet handed over.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Abbottabad
- - - - Line Deptt 59.69 0 5 5 5 4.659 4.659 54.69 8% 8%
November - 2016
Work in progress.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Buner
30-03-16 - - 19-11-14 - 49.769 3.41 5 5 5 5 8.41 41.359 17% 17%
November - 2016
Roof level.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
D.I.Khan
02-02-16 - - 19-11-14 - 52.497 21.32 10 10 10 10 31.32 21.177 60% 60%
November - 2016
FF - flooring in progress.
1) GDC No.1 DI.Khan
2) GGDC No.1 DI.Khan
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Haripur
17-12-15 - - - Line Deptt 41.478 15.459 5 5 5 5 20.459 21.019 49% 49%
November - 2016
GF roof laid.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Kohat
- - - 19-11-14 - 51.524 18.41 5 5 5 0.5 18.91 28.114 45% 37%
November - 2016
1st protion - GF roof laid, FF 50% roof laid. 2nd portion delayed due to high tension wire.
GPGC Kohat (BS block)
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Lakki Marwat
31-07-15 - - 19-11-14 - 42.589 38.21 4 4 4 4 42.21 0.379 99% 99%
November - 2016
GF/FF mosaic grinding in progress.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Mansehra
- - - 19-11-14 - 52.5 26.202 10 10 10 5.0095 31.2115 16.298 69% 59%
November - 2016
Block-A - SS in progress. Block-B - GF roofing in progress.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Mardan
- - - 19-11-14 - 59.273 0 16 16 16 16 16 43.273 27% 27%
November - 2016
Plinth level.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Nowshera
12-11-15 - - 19-11-14 - 59.834 18.4 5 5 5 0 18.4 36.434 39% 31%
November - 2016
Front portion - GF/FF flooring in progress. Back portion - GF/FF flooring in progress.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Peshawar
BD-2
15-02-16 - - 19-11-14 - 117.128 23.399 11 11 11 11 34.399 82.729 29% 29%
November - 2016
Out of 2 units, all in progress.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Provincial
- - - 19-11-14 - 629.01 177.311 244.994 244.994 0 0 177.311 0 - -
November - 2016
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Swat
25-01-16 - - 19-11-14 - 60 12.5 11.497 11.497 11.497 11.487 23.987 36.003 40% 40%
November - 2016
GF/FF finishing in progress.
523
(OG)
140012-F/S and Establishment of Home Economics Colleges (one each at Abbottabad & Nowshera).
Abbottabad
- - - 29-05-14 - 14 0 37.5 37.5 0 0 0 0 100% -
November - 2016
LOA issued to M/S AID. PC-I/DEC under preparation. Site not H/O.
523
(OG)
140012-F/S and Establishment of Home Economics Colleges (one each at Abbottabad & Nowshera).
Nowshera
03-09-15 - - 29-05-14 - 340.74 100 37.5 37.5 37.5 37.5 137.5 203.24 40% 40%
November - 2016
College block, girls hostel, category-IV - in progress.
Home Economics College in Nowshera
523
(OG)
140012-F/S and Establishment of Home Economics Colleges (one each at Abbottabad & Nowshera).
Provincial
- - - 29-05-14 - 600 100 150 150 37.5 0 100 0 - -
November - 2016
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Abbottabad
- - - 14-04-15 - 240 0 1 1 1 0 0 239 0% -
November - 2016
PC-II approved. LOA issued to M/S SHAZ. Land area short (25 Kanal). Financial bid opened on 02/09/2016. Tender approval under process.
1) GGDC Lower Tanawal
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Dir Lower
- - - 14-04-15 - 10 0 0 0 0 0 0 10 - -
November - 2016
Khaal College - Land acquisation under process. PC-I/DCE submitted to P&D.
1) GGDC Khaal Dir Lower
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