Communication and Works Department

Annual Development Review


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

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
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 - -
July - 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 - -
July - 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 0 0 0 0 20 63.707 - 24%
July - 2017
GF - roof level.
Public Library Buner
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Charsadda
- 30-06-18 - 05-11-13 - 97.502 61.257 0 0 0 0 61.257 36.245 - 63%
July - 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% -
July - 2017
Work started.
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 - -
July - 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 0 0 0 0 22.25 76.261 - 23%
July - 2017
GF - SS in progress.
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%
July - 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 - -
July - 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 - -
July - 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%
July - 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 0 0 316.324 0 100% 100%
July - 2017
GGDC Tarkha PK-12 - main building excavation, 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% -
July - 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%
July - 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%
July - 2017
All buildings completed. Developmental works in progress.
1) GDC Barawal PK-91
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Haripur
- 30-06-18 - 12-04-12 - 242.799 9.35 0 0 0 0 9.35 233.449 - 4%
July - 2017
Work order issued to Contractors. Site not yet H/O.
1) Govt Girls College Khanpur
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Karak
08-12-09 30-06-18 - 12-04-12 - 146.866 147.759 0 0 0 0 147.759 0 - 100%
July - 2017
Completed & H/O (1 unit).
GGDC Takhti-e-Nasratti
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Malakand
14-04-13 30-06-18 - 12-04-12 - 192.371 186.665 0 0 0 0 186.665 5.706 - 97%
July - 2017
GGC Sakhakot - hostel, admin block, cafeteria, suits in progress. Site of GGDC Batkhela not H/O. Revised DCE discussed in PDWP for Rs.303.850 m on 06/12/2016.
1) GGC Sakha Kot PK-98
2) GC Batkhela PK-99
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Peshawar
BD-1
02-10-09 30-06-18 - 12-04-12 - 164.864 164.479 0 0 0 0 164.479 0.385 - 100%
July - 2017
Completed & H/O.
1) Bacha Khan Girls Degree College Mathra
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Provincial
- 30-06-18 - 12-04-12 - 1368.705 693.291 68 68 0 0 693.291 607.414 56% 51%
July - 2017
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Abbottabad
14-04-10 - - 09-01-14 - 171.05 192.6 0 0 0 0 192.6 0 - 100%
July - 2017
Completed & H/O.
1) GGC Qalandarabad
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Charsadda
25-03-11 - - 09-01-14 - 510.211 403.124 0 0 0 0 403.124 107.087 - 79%
July - 2017
Completed.
1) GGDC Tangi
2) GGDC Dargai
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Chitral
01-04-12 - - 09-01-14 - 371.477 249.41 0 0 0 0 249.41 122.067 - 67%
July - 2017
Academic block, admin block, 100-student hostel in progress.
GGDC Drosh
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
D.I.Khan
18-06-10 - - 09-01-14 - 351.231 321.793 0 0 0 0 321.793 29.438 - 92%
July - 2017
Shah Essa Bilot Sharif - completed & H/O. Daraban - finishing staged, damaged by terrorist attack and occupied by Pak Army.
1) GC Shah Essa Bilot Sharif
2) GC Daraban
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Dir Lower
27-06-11 - - 09-01-14 - 283.789 161.399 0 0 0 0 161.399 122.39 - 57%
July - 2017
Khan Pur - finishing in progress. Talash -dropped.
1) GBDC Talash
2) Khan Pur
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Haripur
01-08-11 - - 09-01-14 - 480.678 560.777 0 0 0 0 560.777 0 - 100%
July - 2017
Completed (3 units).
1) GGDC Mankarai (Govt Begum Nasim Wali Khan Girls Degree College Pharallah PK-50)
2) GGDC Sarai Saleh PK-50
3) GGDC Kot Najibullah PK-51
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Karak
08-02-10 - - 09-01-14 - 134.315 134.315 0 0 0 0 134.315 0 - 100%
July - 2017
Completed & H/O (1 unit).
GGC Chountra Sabir Abad PK-40
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Kohat
02-06-10 - - 09-01-14 - 196.132 193.638 0 0 0 0 193.638 2.494 - 99%
July - 2017
Completed.
GDC for Boys Gumbat PK-37
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Malakand
15-03-11 - - 09-01-14 - 190.243 188.243 0 0 0 0 188.243 2 - 99%
July - 2017
Completed & H/O.
1) GBDC Badraga PK-99
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Mansehra
01-05-11 - - 09-01-14 - 461.82 447.23 0 0 0 0 447.23 14.59 - 97%
July - 2017
Darband PK-57 - completed & H/O. Attar Sheesha PK-53 - finishing in progress.
1) GBDC Darband
2) GBDC Attar Sheesha
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Mardan
05-01-11 - - 09-01-14 - 231.223 231.209 0 0 0 0 231.209 0.014 - 100%
July - 2017
Completed & H/O.
1) GGDC Sawal Dher
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Nowshera
20-06-11 - - 09-01-14 - 172.138 149.916 0 0 0 0 149.916 22.222 - 87%
July - 2017
Academic block, cafertaria, auditorium block, 50-student hostel - in progress. Enhancement of contract involved.
1) GGDC Khan Kohi Nizampur
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Peshawar
BD-1
23-02-10 - - - - 186.534 186.583 0 0 0 0 186.583 0 - 100%
July - 2017
Completed & H/O.
1) Govt Degree College Chaghar Matti PK-07
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Provincial
18-06-10 - - 04-10-16 - 3227.355 3041.054 350 350 0 0 3041.054 0 100% 94%
July - 2017
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Abbottabad
- 30-06-18 - 02-12-16 - 268.498 23.72 0 0 0 0 23.72 244.778 - 9%
July - 2017
Galiyat - work order issued. Site not yet H/O
1) GGDC Galiyat Abbottabad
 
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Buner
- 30-06-18 - 09-01-14 - 176.445 11.248 0 0 0 0 11.248 165.197 - 6%
July - 2017
Site payment made to district admin. DCE under preparation.
1) GGDC Khado Khel
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Charsadda
04-12-12 30-06-18 - 09-01-14 - 293.925 277.6 0 0 0 0 277.6 16.325 - 94%
July - 2017
Completed.
1) GGDC Umarzai PK-19
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Dir Lower
- 30-06-18 - 21-01-16 - 271 93 0 0 0 0 93 178 - 34%
July - 2017
GF roof completed.
1) GDC Timer Camp
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Dir Upper
- 30-06-18 - 09-01-14 - 14.3 1 0 0 0 0 1 13.3 - 7%
July - 2017
PC-I/DCE for Rs.404.844 m defered by PDWP due to site dispute. New site selection cancelled. PC-I/DCE on old site under preparation.
1) GDC Darora
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Lakki Marwat
- 30-06-18 - 09-01-14 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-II approved. Consultant hired. Site not mutated nor H/O. PC-I/DCE for Rs.225.642 m based on prevously selected site but local MPA is now changing site (CM directive). New site not identified.
1) GDC Dara Pezu
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Mansehra
23-05-12 30-06-18 - 09-01-14 - 308.02 282 0 0 0 0 282 26.02 - 92%
July - 2017
Finishing in progress.
1) GGDC Oghi
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Mardan
28-01-12 30-06-18 - 09-01-14 - 989.82 866.68 0 0 0 0 866.68 123.14 - 88%
July - 2017
Out of 4 units, 3 completed, 1 in progress.
1) GGDC Par Hoti
2) GGDC Rustam
3) GGDC Garhi Kapoora
4) GGDC Katlang
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Peshawar
BD-1
10-04-15 30-06-18 - 09-01-14 - 323.18 288.901 10 10 10 0 288.901 24.279 92% 89%
July - 2017
Academic and Admin Block - FF in progress. Audotorium - plastering in progress. BW completed.
GDC Koh-e-Daman PK-10
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Provincial
- 30-06-18 - 09-04-11 - 2494.006 1844.149 131 131 0 0 1844.149 518.857 79% 74%
July - 2017
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Abbottabad
- - - 09-01-14 - 10.395 4.64 0 0 0 0 4.64 5.755 - 45%
July - 2017
Work order issued. Site not yet H/O.
1) GDC Lora Abbottabad
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Bannu
01-03-13 - - 09-01-14 - 156.203 107.353 0 0 0 0 107.353 48.85 - 69%
July - 2017
GGDC Kakki - main building, student hostel, cafetaria finishing in progress.
1) GDC Kakki
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Battagram
- - - 09-01-14 - 262.629 27 0 0 0 0 27 235.629 - 10%
July - 2017
Work order issued. Land not handed over.
GDC Allai
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Buner
30-11-16 - - 30-12-15 - 262.224 28.193 0 0 0 0 28.193 234.031 - 11%
July - 2017
Site preparation work in progress. Layout given for main building.
1) GDC Chagharzai PK-78
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Charsadda
24-04-15 - - 09-01-14 - 278.628 86.474 0 0 0 0 86.474 192.154 - 31%
July - 2017
Site not H/O (Abdul Ali Khan College). Shabqadar - in progress.
1) Govt Abdul Ali Khan Degree College at Charsadda PK-18
2) GGDC at Tehsil Shabqadar PK-22
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
D.I.Khan
- - - 09-01-14 - 257.7 6.696 0 0 0 0 6.696 251.004 - 3%
July - 2017
GGDC Pharpur - work started. Work stopped due to dispute.
1) GGDC Paharpur
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