Communication and Works Department

Annual Development Review


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

Showing Page Number : 24 of 45

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.
Mardan
- - - 07-01-15 - 16.8 14.455 1.166 1.166 1.166 1.083 15.538 1.179 93% 92%
February - 2017
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 1.6 1.6 1.6 1.6 13.726 5.4 72% 72%
February - 2017
Plastering/joinery in progress.
GDC Wadpagga PK-09 (8 class rooms)
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 - -
February - 2017
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%
February - 2017
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 - - - 40 21.285 5.58125 5.58125 5.58125 5.58125 26.86625 13.134 67% 67%
February - 2017
Out of 3 units, finishign in progress.
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%
February - 2017
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 0.551 0.551 0.551 0.3 13.963 1.339 91% 90%
February - 2017
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%
February - 2017
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%
February - 2017
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 - -
February - 2017
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Hangu
13-04-16 30-06-17 - - - 19.683 8 8.6 8.6 8.6 6.6 14.6 3.083 84% 74%
February - 2017
Suit - plastering in progress. Mosque - roof laid. Upto roof level. BW - 1040 rft completed.
GDC Thall (2 Nos residencial suits)
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Haripur
- 30-06-17 - - - 5.232 0 3.1 3.1 3.1 2.756 2.756 2.132 59% 53%
February - 2017
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 0.6 0.6 0.6 0.6 18.26 2.6 88% 88%
February - 2017
Main building, staff room in progress.
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%
February - 2017
Completed & H/O.
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 1.1 1.1 1.1 0 16.171 0 100% 94%
February - 2017
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%
February - 2017
Completed.
1) GGC Mansehra (staff hostel)
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%
February - 2017
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 3.6 3.6 3.6 1.6 13.451 5.4 74% 65%
February - 2017
Plastering/joinery in progress.
GDC Wadpagga PK-9 (science lab)
519
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Peshawar
BD-2
08-06-15 30-06-17 - - - 58.855 41.831 12.585 12.585 12.585 7.12 48.951 4.439 92% 83%
February - 2017
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 - -
February - 2017
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%
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
Site not yet handed over.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Abbottabad
- - - - Line Deptt 59.69 0 5 5 5 4.874 4.874 54.69 8% 8%
February - 2017
Foundation in progress.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Buner
30-03-16 - - 19-11-14 - 49.769 3.41 10 10 10 5 8.41 36.359 27% 17%
February - 2017
Roof level.
GDC Daggar PK-78
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
D.I.Khan
02-02-16 - - 19-11-14 - 52.497 21.32 18.7 18.7 18.7 18.7 40.02 12.477 76% 76%
February - 2017
Finishing stage.
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 11 11 11 9.064 24.523 15.019 64% 59%
February - 2017
GF/FF in progress.
GPGC Haripur
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Kohat
03-12-15 - - 19-11-14 - 51.524 18.41 20 20 20 5.351 23.761 13.114 75% 46%
February - 2017
1st portion - GF plastering in progress, 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 10 10 10 4.04 42.25 0 100% 99%
February - 2017
GF/FF mosaic grinding in progress.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Mansehra
- - - 19-11-14 - 52.5 26.202 15 15 15 15 41.202 11.298 78% 78%
February - 2017
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 31 31 31 26.607 26.607 28.273 52% 45%
February - 2017
Plinth level. Filling in progress. Demand Rs.20 m.
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Nowshera
12-11-15 - - 19-11-14 - 59.834 18.4 14.548 14.548 14.548 2.313 20.713 26.886 55% 35%
February - 2017
Front portion - GF/FF finishing in progress. Back portion - GF/FF finishing 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 47 47 47 29 52.399 46.729 60% 45%
February - 2017
Out of 2 units, all in progress.
1) BS block in GDC Peshawr PK-01
2) BS block in GSSC Peshawar Pk-03
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 - -
February - 2017
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Swat
25-01-16 - - 19-11-14 - 60 12.5 26.497 26.497 26.497 23.456 35.956 21.003 65% 60%
February - 2017
GF/FF finishing in progress. Rs.12 m demanded.
GJPGC Swat (BS block)
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% -
February - 2017
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 75 75 75 70.121 170.121 165.74 51% 50%
February - 2017
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 - -
February - 2017
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Abbottabad
- - - 14-04-15 - 183.346 0 11 11 11 1 1 172.346 6% 1%
February - 2017
PC-II approved. LOA issued to M/S SHAZ. Land area short (25 Kanal). Work order issued.
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 - -
February - 2017
Khaal College - Land acquisation under process. PC-I/DCE submitted to P&D.
1) GGDC Khaal Dir Lower
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Dir Upper
- - - 14-04-15 - 200 0 0 0 0 0 0 200 - -
February - 2017
Consultant selected.
1) GGDC Bandi Tehsil Barawal
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Karak
- - - 14-04-15 - 0 0 0 0 0 0 0 0 - -
February - 2017
Rationalized PC-I/DCE submitted to HE Deptt.
GGDC Latamber PK-41
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Kohat
05-08-16 - - 14-04-15 - 237.727 0 43.82 43.82 43.82 21.322 21.322 193.907 18% 9%
February - 2017
Admin block, academic block, cafetaria, BW in progress.
GDC Shakardara Kohat
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Mardan
- - - 14-04-15 - 244.525 8.505 30 30 30 22.914 31.419 206.02 16% 13%
February - 2017
Foundation in progress.
1) GGDC Gujrat Mardan PK-30
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Nowshera
- - - 14-04-15 - 277.016 3.901 39 39 39 27.484 31.385 234.115 15% 11%
February - 2017
Out of 2 units, 1 work order issued, site demarcation awaited (GDC Manki Sharif PK-13), 1 financial bid evaluation under process (GGDC Nowshera PK-15).
1) GDC Manki Sharif PK-13
2) GGDC Nowshera PK-15
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Provincial
- - - 14-04-15 - 2500 12.406 200 200 0 0 12.406 0 - -
February - 2017
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Swabi
- - - 14-04-15 - 254.663 0 0 0 0 0 0 254.663 - -
February - 2017
Work started.
1) GDC Swabi PK-32
526
(OG)
140715-Construction / Re-Construction of boundary walls and provision of water supply to Govt Colleges in Khyber Pakhtunkhwa.
Abbottabad
01-06-15 30-06-16 - 23-12-14 - 17.24 9.24 3 3 3 2.532 11.772 5 71% 68%
February - 2017
Out of 3 units, 1 completed, 2 in progress.
GGDC No.1 Abbottabad (tube well, boundary wall)
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