Communication and Works Department

Annual Development Review


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

Showing Page Number : 24 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
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Karak
30-11--1 30-11--1 - 30-11--1 Line Deptt 292.138 3.5 0 0 0 0 3.5 288.638 - 1%
January - 2018
DHQ Karak - work order issued. THQ BD Shah - repair work 60% completed. Demand Rs.12 m.
1) DHQ Hospital Karak
2) THQ Hospital Banda Daud Shah
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Kohat
30-11--1 30-11--1 - 30-11--1 Line Deptt 88.84 7 0 0 0 0 7 81.84 - 8%
January - 2018
DHQ TH Kohat PK-38 -30% work completed. THQ Lachi - 35% work completed. Demand Rs.60 m.
1) DHQ Teaching Hospital Kohat PK-38
2) THQ Hospital Lachi PK-39
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Kohistan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to P&D Deptt.
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 Line Deptt 87.84 5 3.036 3.036 3.036 0 5 79.804 9% 6%
January - 2018
OPD repair, OHT, distribtion system - work in progress. Demand Rs.30 m.
1) DHQ Hospital Lakki Marwat 2) THQ Hospital Sarai Naurang 3) City Hospital Lakki Marwat
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Malakand
30-11--1 30-11--1 - 30-11--1 Line Deptt 32.779 4 0 0 0 0 4 28.779 - 12%
January - 2018
Malakand - 20% completed. Dargai - 60% work completed. Rs.5 m demanded.
1) DHQ Hospital Malakand 2) THQ Hospital Dargai (Category-C)
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Mansehra
30-11--1 30-11--1 - 30-11--1 Line Deptt 69.93 9 0 0 0 0 9 60.93 - 13%
January - 2018
3 packages (drainage, development etc) - work in progress. Can be completed in CFY. Demand Rs.60 m.
1) King Abdullah Teaching Hospital Mansehra
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Mardan
30-11--1 30-11--1 - 30-11--1 Line Deptt 76.818 5 0 0 0 0 5 71.818 - 7%
January - 2018
Feeder supply demand bill awaited from PESCO (DHQ Hospital Mardan). Work started (Takht Bhai PK-26). Demand Rs.10 m.
1) DHQ Hospital Mardan 2) THQ Hospital Takhat Bhai PK-26
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Provincial
30-11--1 30-11--1 - 30-11--1 - 3460.16 125.272 25 25 0 0 125.272 0 - -
January - 2018
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Shangla
30-11--1 30-11--1 - 30-11--1 Line Deptt 310.853 1 0 0 0 0 1 309.853 - 0%
January - 2018
Alpuri - 25% completed. Besham - 5% completed. Puran - 60% completed. Demand Rs.8.5 (liability Rs.4 m).
1) DHQ Hospital Alpuri 2) THQ Hospital Besham 3) THQ Hospital Puran
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Swabi
30-11--1 30-11--1 - 30-11--1 Line Deptt 23.658 10 0 0 0 0 10 13.658 - 42%
January - 2018
DHQ Hospital Swabi - 70% completed. RHC Yar Hussain - 40% completed.
1) DHQ Hospital Swabi 2) RHC Yar Hussain to Category-D Hospital
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 157.307 0 0 0 0 0 0 157.307 - -
January - 2018
3 units, 3 work started. Demand Rs.136 m.
1) THQ Hospital Zakir Khan Shaheed Matta 2) Category-C Hospital Khwaza Khela 3) Matta Hospital
562
(OG)
160549-Standardization of All DHQs / THQs in Khyber Pakhtunkhwa (SDG).
Tank
30-11--1 30-11--1 - 30-11--1 Line Deptt 92.146 4 0 0 0 0 4 88.146 - 4%
January - 2018
Repair work, additional work - in progress. Demand Rs.6 m.
DHQ Hospital Tank
563
(OG)
140767-Establishment of DHQ Hospital (Category-C) at Judbah, District Tor Ghar (PC-II Date 28/08/2014).
Tor Ghar
30-11--1 30-11--1 - 30-11--1 - 604.99 4 10 10 5 2 6 590.99 2% 1%
January - 2018
Land acquisition under process. Award of land awaited. Pre-qualification of contractors approved. Financial opening on 14/02/2018.
564
(New)
170636-Reconstruction of Women and Children Liaqat Memorial Teaching Hospital Kohat.
Kohat
30-11--1 30-11--1 - 30-11--1 - 918.695 0 0.5 0.5 0.125 0 0 918.195 0% -
January - 2018
RFP invited from consultant on 12/12/2017 (construction supervision). Technical bids opened, evaluation in progress.
Kohat
566
(New)
170590-Establishment of Tehsil Hospital Jehangira, District Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 Line Deptt 600 0 0.001 0.001 0 0 0 0 - -
January - 2018
PC-II for Rs.30 m approved by DDWP on 01/11/2017. Financial bid of consultant opened by DCSC on 25/01/2018.
567
(New)
170591-Upgradation of RHC Dheri Julagram to Cat- D Hospital, District Malakand.
Malakand
30-11--1 30-11--1 - 30-11--1 Line Deptt 250 0 0.001 0.001 0 0 0 0 - -
January - 2018
PC-II submitted to Health Deptt on 08/09/2017. Site not yet acquired. Pending.
568
(New)
170651-Upgradation of THQ Hospital Kabal to Cat-C, District Swat.
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 300 0 0.001 0.001 0 0 0 0 - -
January - 2018
PC-II for Rs.15 m approved by DDWP on 01/11/2017. AA awaited.
569
(New)
151063-Establishment of Tehsil Head Quarter at Ghazi Abad Tehsil Palas District Kohistan.
Kohistan
30-11--1 30-11--1 - 30-11--1 Line Deptt 110 0 0.001 0.001 0 0 0 0 - -
January - 2018
PC-II submitted to DHO. Site not yet identified. NOC from DC recently received. Not yet approved.
570
(New)
170388-Up-gradation of Civil Hospital Sherwan to Category-D Hospital, Abbottabad.
Abbottabad
30-11--1 30-11--1 - 30-11--1 Line Deptt 61.388 0 0.001 0.001 0 0 0 0 - -
January - 2018
Site/scope of work awaited.
Abbottabad
571
(New)
170654-Establishment of Women and Children Hospital at old Tehsil Building Sarai Naurang.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 Line Deptt 300 0 0.001 0.001 0 0 0 0 - -
January - 2018
PC-II for Rs.15 m approved by DDWP on 01/11/2017. RFP for consultant re-advertised
572
(OG)
60046-Construction of Building for Gomal Medical College, DI.Khan Phase-II.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 2551.632 2249.058 239.074 239.074 63 6.74 2255.798 63.5 98% 88%
January - 2018
Pack-1 and 2 - completed. Pack-3 and 4 - in progress. Rectification work completed. Revised DCE submitted. Observations attended. Lies with Finance Deptt for revenue component. Physicallay 90% work completed.
573
(OG)
70190-Establishment of Bannu Medical College Bannu (Phase-II).
Bannu
30-11--1 30-11--1 - 30-11--1 - 917.317 679.223 35 35 17.5 17.5 696.723 203.094 78% 76%
January - 2018
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. Pre-PDWP held on 20/12/2017. New demands made, will be incorporated in PC-I.
574
(OG)
130618-Establishment of Kohat Institute of Medical Sciences (KIMS).
Kohat
30-11--1 30-11--1 - 30-11--1 - 2197 680 15 15 12.815 12.815 692.815 1502 32% 32%
January - 2018
Pack-1 - raft foundation completed, columns in progress. Pack-2 - columns in progress. Pack-3 - hostel GF roofing in progress. Rs.500 m demanded.
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
30-11--1 30-11--1 - 30-11--1 - 374.392 197 177.392 177.392 88.5 50.389 247.389 0 100% 66%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 877.922 466.417 15 42.27 42.27 42.27 508.687 396.505 55% 58%
January - 2018
Pack-1 - nursing/bachelor in progress. Pack-2 - medical flooring in progress. Pack-3 - girls/boys hostel in progress. Demand Rs.100 m.
577
(OG)
150008-Establishment of Zulfiqar Ali Bhutto Medical College, Peshawar.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 28.486 17.705 6 10 10 0 17.705 0 - -
January - 2018
PC-II approved. PC-I/DCE submtited to Health Deptt. Pre-PDWP held.
Peshawar
578
(OG)
150520-Establishment of Zulfiqar Ali Bhutto Medical College Peshawar (PC-II Date 25/03/2015).
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 Line Deptt 937 0 0.001 0.001 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.3981.449 m submtited to Health Deptt. Pre-PDWP held.
Peshawar
580
(OG)
150522-Establishment of Nowshera Medical College (Phase-I).
Nowshera
30-11--1 30-11--1 - 30-11--1 - 1336.811 560 20 20 10 10 570 756.811 43% 43%
January - 2018
Main building - basement roofing in progress, auditorium - RCC wall in progress. Demand Rs.100 m.
581
(OG)
130551-Establishment of Gaju Khan Medical College, Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 87.775 71.152 15.992 15.992 7.5 0 71.152 0.631 99% 81%
January - 2018
Main bulding completed. Additional work - finishing in progress. CCTV camera funds remain only. CCTV bid submitted to CE Center within 10 days.
582
(OG)
90334-Establishment of Bacha Khan Medical College, Mardan (Phase-II).
Mardan
30-11--1 30-11--1 - 30-11--1 - 1582.57 1006.77 15 15 5 5 1011.77 560.8 65% 64%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 20.145 2 0.001 0.001 0 0 2 18.144 10% 10%
January - 2018
Plan approved by client deptt. PC-I/DCE submitted to P&D on 14/12/2015. Resubmitted on MRS-2017 still pending. Demand Rs.2 m to clear consultancy. Principally approved.
Shifted to Mardan
584
(OG)
130217-Construction of 01 Hostel (60 Rooms), 02 Lecture Theaters and Laboratories at Saidu Medical College, Swat.
Swat
30-11--1 30-11--1 - 30-11--1 - 299.98 63.978 220.001 220.001 110 110 173.978 16.001 95% 58%
January - 2018
Lecture Theatre - SS in progress. Laboratories - GF slab laid, FF cloumns in progress.
585
(OG)
140853-Balance Civil Works and Purchase of Equipment for Ayub College of Dentistry, Abbottabad.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 447.317 0 10 10 0 0 0 0 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 1800 0 0.001 0.001 0 0 0 0 - -
January - 2018
Site not yet identified.
589
(New)
150521-Establishment of Timergara Medical College Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 Line Deptt 2912 0 10 10 0 0 0 0 - -
January - 2018
Scope/site of work not identified.
601
(OG)
30001-Khalifa Gul Nawaz Medical Complex, Bannu.
Bannu
30-11--1 30-11--1 - 30-11--1 - 2434.203 1388.746 45 45 25 21.153 1409.899 1000.457 59% 58%
January - 2018
Phase-2 completed. Phase-3 (flats, hostel, finishing, store, residences) - SS level. Admin, Medical ward - plastering in progress.
1) Phase-II 2) Phase-III
602
(OG)
60043-Construction of Additional Wards at LRH Peshawar.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 3735.54 2268.148 1384.109 1384.109 690 538.492 2806.64 83.283 98% 75%
January - 2018
Urology block completed, additional wards basement, GF + FF gray structure completed. HVAC - GF/FF in progress.
Peshawar
603
(OG)
130630-Upgradation of Existing Accident & Emergency Unit and ICU at HMC, Peshawar.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 351 37.496 15 15 15 15 52.496 298.504 15% 15%
January - 2018
Raft foundation completed. RW 50% completed. Demand Rs.100 m.
604
(OG)
150527-PC-II for Establishment of Orthopedic and Spine Surgery Block in HMC, Peshawar.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 15.16 0 15.16 15.16 0 0 0 0 100% -
January - 2018
PC-II approved. M/S Global conusltant selected. PC-I approved. Aa awaited.
Peshawar
605
(OG)
130589-Upgradation of Bacha Khan Medical Complex for Teaching Purpose of Gaju Khan Medical College, District Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 980.686 361.158 20 20 10 10 371.158 599.528 39% 38%
January - 2018
Paramedics block (3 Nos), specialist flats (3 Nos), nurse flats (3 Nos), OPD block (1 No), burn block (1 No) - in progress. Demand Rs.500 m.
606
(OG)
20550-Upgradation of Saidu Group of Hospitals for Teaching Purpose of Saidu Medical College.
Swat
30-11--1 30-11--1 - 30-11--1 - 1311.9 941.014 369.738 369.738 185 90.727 1031.741 1.148 100% 79%
January - 2018
Main building 90%, doctors hostel and services building H/O. Installation of lifts/generator in progress 7/8 lifts insytalled. VRF -work in progress.
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 370 0 0 0 0 0 0 370 - -
January - 2018
Approved.
Ayub Medical Institution Abbottabad
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Bannu
30-11--1 30-11--1 - 30-11--1 - 100 0 0 0 0 0 0 100 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
DCE submitted to Health Deptt.
1) DHQ Teaching Bannu 2) Khalifa Gul Nawaz Teaching Hospital Bannu
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 57.321 61.806 0 0 0 0 61.806 0 - 100%
January - 2018
Completed.
Beautification of DHQ Hospital at Charsadda
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.186.740 m based on CSR-2016 submitted to MS DHQ Teaching Hospital on 09/08/2016. Not yet approved.
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
30-11--1 30-11--1 - 30-11--1 - 53.608 53.607 0 0 0 0 53.607 0.001 - 100%
January - 2018
Completed.
DHQ Hospital Kohat
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 80 0 0 0 0 0 0 80 - -
January - 2018
Blanket approval accorded. Individual PC-I/DCE submitted for revised scope of work to Health Deptt on 06/09/2017. Not yet approved.
King Abdullah Teaching Hospital Mansehra
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 0 0 5 5 5 0 0 0 - -
January - 2018
PC-I/DCE for Rs.148.271 m submitted to Helath Deptt on 23/10/2017. Not yet approved.
Mardan Medical Complex Mardan
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 169.47 25.212 10 10 10 10 35.212 134.258 21% 21%
January - 2018
Cardiology block, medical ward, TB ward - work started. Repair and Rehabilitation work in progress. Demand Rs.100 m.
Old DHQ Hospital Nowshera
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