Communication and Works Department

Annual Development Review


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

Showing Page Number : 24 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
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 42.21 0 100% 99%
December - 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 15 15 15 12.95 39.152 11.298 78% 75%
December - 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 21 21 21 21 21 38.273 35% 35%
December - 2016
Plinth level. 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 5 5 5 0 18.4 36.434 39% 31%
December - 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%
December - 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 - -
December - 2016
522
(OG)
140008-Construction of BS Blocks in Government Colleges.
Swat
25-01-16 - - 19-11-14 - 60 12.5 16.497 16.497 16.497 11.487 23.987 31.003 48% 40%
December - 2016
GF/FF finishing in progress.
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% -
December - 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%
December - 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 - -
December - 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% -
December - 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 - -
December - 2016
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 - 10 0 0 0 0 0 0 10 - -
December - 2016
Consultant selected. PC-I/DCE to be resubmitted to HE. Pre-PDWP held.
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 - -
December - 2016
Site acquisation under progress. PC-II approved. Consultant selected. PC-I/DCE for Rs.425.012 m submitted to Director Colleges on 15/12/2015.
GGDC Latamber PK-41
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Kohat
- - - 14-04-15 - 237.727 0 30 30 30 14.545 14.545 207.727 13% 6%
December - 2016
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 21.071 29.576 206.02 16% 12%
December - 2016
Work in progress.
1) GGDC Gujrat Mardan PK-30
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Nowshera
- - - 14-04-15 - 20 3.901 39 39 39 23.583 27.484 0 100% 100%
December - 2016
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 - -
December - 2016
524
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Swabi
- - - 14-04-15 - 10 0 0 0 0 0 0 10 - -
December - 2016
Approved in PDWP. AA awaited.
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 7.625 7.625 3 0 9.24 0.375 98% 54%
December - 2016
Out of 3 units, 2 in progress, 1 revised PC-I submitted to CPO HE Deptt.
GGDC No.1 Abbottabad (tube well, boundary wall)
526
(OG)
140715-Construction / Re-Construction of boundary walls and provision of water supply to Govt Colleges in Khyber Pakhtunkhwa.
Battagram
21-04-15 30-06-16 - 23-12-14 - 14.18 14.18 0 0 0 0 14.18 0 - 100%
December - 2016
Completed (2 units).
1) GGDC Battagram (boundary wall)
526
(OG)
140715-Construction / Re-Construction of boundary walls and provision of water supply to Govt Colleges in Khyber Pakhtunkhwa.
Karak
16-06-15 30-06-16 - 23-12-14 - 10.8 11.165 0.323 0.323 0.323 0.323 11.488 0 100% 100%
December - 2016
Completed & H/O (2 units).
1) GDC Banda Daud Shah
2) GDC Ahmad Abad
526
(OG)
140715-Construction / Re-Construction of boundary walls and provision of water supply to Govt Colleges in Khyber Pakhtunkhwa.
Lakki Marwat
23-04-15 30-06-16 - 23-12-14 - 5.122 5.615 0 0 0 0 5.615 0 - 100%
December - 2016
Completed & H/O (2 units).
1) GDC Ghazni Khel PK-75
2) GGDC Lakki Marwat PK-76
526
(OG)
140715-Construction / Re-Construction of boundary walls and provision of water supply to Govt Colleges in Khyber Pakhtunkhwa.
Mansehra
- 30-06-16 - 23-12-14 - 19.381 19.85 0 0 0 0 19.85 0 - 100%
December - 2016
Out of 3 units, 2 completed, 1 in progress.
526
(OG)
140715-Construction / Re-Construction of boundary walls and provision of water supply to Govt Colleges in Khyber Pakhtunkhwa.
Nowshera
02-10-15 30-06-16 - 23-12-14 - 14.172 16.362 0 0 0 0 16.362 0 - 100%
December - 2016
Completed.
526
(OG)
140715-Construction / Re-Construction of boundary walls and provision of water supply to Govt Colleges in Khyber Pakhtunkhwa.
Provincial
- 30-06-17 - 23-12-14 - 87.625 82.387 0 0 0 0 82.387 0 - -
December - 2016
526
(OG)
140715-Construction / Re-Construction of boundary walls and provision of water supply to Govt Colleges in Khyber Pakhtunkhwa.
Swat
- 30-06-16 - 23-12-14 - 6.73 5.975 0 0 0 0 5.975 0.755 - 89%
December - 2016
Completed & H/O.
GGDC Barikot (reconstruction of boundary wall)
527
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Abbottabad
- - - 11-03-16 - 250 4.5 11.571 11.571 11.571 5.276 9.776 233.929 6% 4%
December - 2016
4 units - 3 in progress, 1 tender approval under process.
527
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Bannu
- - - 11-03-16 - 16.93 0 12.961 12.961 12.961 11 11 3.969 77% 65%
December - 2016
FF in progress.
527
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Charsadda
- - - 11-03-16 - 4.057 1.2 2.638 2.638 2.638 0.524 1.724 0.219 95% 42%
December - 2016
Finishing in progress.
1) GPGC Charsadda (group latrin)
2) GEC Tangi (bus shed)
527
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
D.I.Khan
- - - 11-03-16 - 14.057 0 1.319 1.319 1.319 0 0 12.738 9% -
December - 2016
Work order issued. Demolition estiimate submitred for approval.
527
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Dir Lower
- - - 11-03-16 - 14.4 0 7.319 7.319 7.319 1.319 1.319 7.081 51% 9%
December - 2016
Work in progress.
527
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Haripur
- - - 11-03-16 - 0 0 5.276 5.276 5.276 2.192 2.192 0 - -
December - 2016
Work started (4 units).
1) GGDC Sarai Saleh (bus garrages)
2) GGDC Mankarai (bus garrages)
3) GDC Ghazi (group latrine)
4) GGC Haripur (4 class rooms)
527
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Lakki Marwat
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to P&D on 13/10/2015.
1) GDC Ghazni Khel (Group Latrin) PK-75
2) GDC Tajori (50 staff/student hostels, boring of tube well)
527
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Malakand
- - - 11-03-16 - 28.774 0 1.319 1.319 1.319 0 0 27.455 5% -
December - 2016
Excavation for foundation in progress.
527
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Mansehra
- - - 11-03-16 - 39.496 1.5 17.319 17.319 17.319 7.319 8.819 20.677 48% 22%
December - 2016
Lintel level.
527
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Mardan
- - - 11-03-16 - 15.112 0 0 0 0 0 0 15.112 - -
December - 2016
Tender approval under process.
527
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Peshawar
BD-2
- - - 11-03-16 - 3 0 1.32 1.32 1.32 0 0 1.68 44% -
December - 2016
50% repair work completed.
527
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Provincial
- - - 11-03-16 - 244.242 7.2 100.242 100.242 0 0 7.2 0 - -
December - 2016
PC-I/DCE submitted.
528
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Buner
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.367.272 m submitted to CPO HE Deptt on 19/09/2016. Discussed in pre-PDWP on 29/12/2016.
Establishment of Degree College for Girls at UC Chalbandai
528
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Charsadda
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
December - 2016
Acquisition of land under process by HE Deptt (site issue).
1) GDC Umarzai PK-19
2) GDC Mandani PK-20
528
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Chitral
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.374 m re-submitted according to rev scope of work.
Ayun
528
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
D.I.Khan
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-II for Rs.26.082 m submitted to CPO HE Deptt on 16/11/2015. Purchase of land under process by HE deptt.
528
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Dir Lower
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
December - 2016
Tender floated on 10/01/2017. Approval under process.
GGDC at Andenzai Chakdara
528
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Dir Upper
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE under preparation. Site not H/O.
Farid Khan College , Patrak Kalkot
528
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Lakki Marwat
- - - 11-03-16 - 263.373 0 0 0 0 0 0 263.373 - -
December - 2016
NIT opened on 05/01/2017.
528
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Provincial
- - - 11-03-16 - 5400 0 210 210 0 0 0 0 - -
December - 2016
PC-I/DCE submitted.
528
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Swat
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE under preparation.
1) GDC (Boys) Kanju
2) GGDC Matta
530
(OG)
150036-Construction / repair / embracement of Boundary walls, main gates, guard room and security pickets etc in Govt colleges.
Abbottabad
- 30-06-17 - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to CPO HE Deptt on 30/07/2015. Dropped in DDWP on 09/2015.
530
(OG)
150036-Construction / repair / embracement of Boundary walls, main gates, guard room and security pickets etc in Govt colleges.
Battagram
- 30-06-17 - - Line Deptt 12 0 0.246 0.246 0.246 0 0 11.754 2% -
December - 2016
50% work completed.
1) GDC Battagram
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