Communication and Works Department

Annual Development Review


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

Showing Page Number : 24 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
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%
September - 2017
Work order issued to Contractors. Site not yet H/O. Land acquisition under process.
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%
September - 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 34 34 34 0 186.665 0 100% 97%
September - 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%
September - 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%
September - 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%
September - 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%
September - 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 46 46 46 0 249.41 76.067 80% 67%
September - 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%
September - 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%
September - 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%
September - 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%
September - 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%
September - 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%
September - 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 64.5 64.5 64.5 0 447.23 0 100% 97%
September - 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%
September - 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 - 158.298 149.916 66.5 66.5 66.5 0 149.916 0 100% 95%
September - 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%
September - 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%
September - 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%
September - 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 15.5 15.5 15.5 0 11.248 149.697 15% 6%
September - 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 10 10 10 0 277.6 6.325 98% 94%
September - 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 20 20 20 17.238 110.238 158 42% 41%
September - 2017
GF SS in progress. Block-B roof laid.
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%
September - 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. Pre-qualification of contractors called on 23/10/2017.
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 - -
September - 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 10 10 10 2.49 284.49 16.02 95% 92%
September - 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%
September - 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 8.144 297.045 24.279 92% 92%
September - 2017
Academic and admin block - FF in progress. Auditorium - plastering in progress. BW completed. Lawn preparation under progress. PCC road 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%
September - 2017
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Abbottabad
- - - 09-01-14 - 10.395 4.64 15.35 15.35 15.35 0 4.64 0 100% 45%
September - 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 13 13 13 0 107.353 35.85 77% 69%
September - 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 15 15 15 0 27 220.629 16% 10%
September - 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 30 30 30 0 28.193 204.031 22% 11%
September - 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 15 15 15 0 86.474 177.154 36% 31%
September - 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 10 10 10 0 6.696 241.004 6% 3%
September - 2017
GGDC Pharpur - work started. Work stopped due to dispute.
1) GGDC Paharpur
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Haripur
22-11-12 - - 09-01-14 - 182.453 181.873 3 3 3 2.403 184.276 0 100% 100%
September - 2017
Main building, hostel building - finishing in progress.
1) GDC Gandaf
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Karak
25-05-13 - - 09-01-14 - 190.166 199.407 20 20 20 0 199.407 0 100% 100%
September - 2017
Main building, exam hall, 50 student hostel, 12 lecturer hostel in progress.
GGDC Banda Daud Shah
 
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Kohat
01-08-13 - - 09-01-14 - 575.646 597.93 16 16 16 11.422 609.352 0 100% 100%
September - 2017
GGDC Lachi PK-39 - completed & H/O. GGDC Usterzai PK-38 - in progress. GDC Bilitang PK-37 - in progress.
1) GGDC Lachi PK-39
2) GGDC Ustarzai PK-38
3) GGDC Billtang PK-37
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Malakand
13-11-13 - - 09-01-14 - 196.751 154.099 42.65 42.65 42.65 5.065 159.164 0.002 100% 81%
September - 2017
Main buildig, academic block, bachelor hostel, residences in progress.
1) GDC Kot PK-98
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Mansehra
- - - 09-01-14 - 12.5 2.1 0 0 0 0 2.1 10.4 - 17%
September - 2017
PC -II approved. Delay due to site changes involved.
1) GGDC Shinkyari
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Mardan
- - - 21-01-16 - 234.448 1.849 0 0 0 0 1.849 232.599 - 1%
September - 2017
Layout given. Work stopped due to stay order.
1) GGDC Sher Garh PK-27
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Nowshera
- - - 09-01-14 - 322.496 72.004 15 15 15 0 72.004 235.492 27% 22%
September - 2017
Foundation in progress.
1) GGDC Kheshki Payan PK-14
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Peshawar
BD-2
25-04-13 - - 09-01-14 - 191.07 70 0 0 0 0 70 121.07 - 37%
September - 2017
Gulbahar - stay order issued. GDC Tehkal - site not available.
1) GDC Tehkal
2) Govt Hakeem Abdul Jalil Nadvi Degree College Gulbahar
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Provincial
- - - 31-05-12 - 1147.125 1757.246 450 450 0 0 1757.246 0 100% 100%
September - 2017
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Swabi
- - - 09-01-14 - 189.165 217.628 0 0 0 0 217.628 0 - 100%
September - 2017
Admin block, CW, academic block - in progress.
1) GGDC Bamkhel Swabi
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Abbottabad
20-04-15 30-06-18 - 09-01-14 - 59.877 55.673 0 0 0 0 55.673 4.204 - 93%
September - 2017
Completed (3 units).
1) GGDC Mandian
2) GGDC No.1 Abbottabad
3) GGDC Nawan Shehr
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Bannu
- 30-06-18 - - - 40.835 39.879 0 0 0 0 39.879 0.956 - 98%
September - 2017
Completed (3 units).
1) GPGC  Bannu
2) GGDC No.1 Bannu
3) GGDC Mandan
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Buner
12-05-15 30-06-18 - 09-01-14 - 21.903 20.831 0 0 0 0 20.831 1.072 - 95%
September - 2017
Completed (2 units).
1) GDC Daggar
2) GDC Totalai
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Charsadda
10-06-15 30-06-18 - - - 15.553 14.824 0 0 0 0 14.824 0.729 - 95%
September - 2017
Completed (2 units).
1) GPGC Charsadda
2) GGDC Tajo Bibi Charsadda
 
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
D.I.Khan
09-05-15 30-06-18 - 09-01-14 - 33.6 36.713 0 0 0 0 36.713 0 - 100%
September - 2017
Completed (2 units).
GGDC No.1 DI.Khan (construction of admin block/8 class rooms)
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