Communication and Works Department

Annual Development Review


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

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
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 0 0 0 0 181.873 0.58 - 100%
July - 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 0 0 0 0 199.407 0 - 100%
July - 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 0 0 0 0 597.93 0 - 100%
July - 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 0 0 0 0 154.099 42.652 - 78%
July - 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%
July - 2017
PC -II approved. Land acquisition under process. 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%
July - 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 0 0 0 0 72.004 250.492 - 22%
July - 2017
BW - excavation 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%
July - 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%
July - 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%
July - 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%
July - 2017
Out of 3 units, 2 completed, 1 finishing n progress.
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%
July - 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%
July - 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%
July - 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%
July - 2017
Completed (2 units).
GGDC No.1 DI.Khan (construction of admin block/8 class rooms)
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Dir Lower
15-08-15 30-06-18 - 09-01-14 - 17.026 14.174 0 0 0 0 14.174 2.852 - 83%
July - 2017
Completed & H/O.
1) GPGC Timergara
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Dir Upper
- 30-06-18 - 09-01-14 - 0 0 0 0 0 0 0 0 - -
July - 2017
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Hangu
13-04-16 30-06-18 - - - 19.683 19.6 0 0 0 0 19.6 0.083 - 100%
July - 2017
Completed.
GDC Thall (2 Nos residencial suits)
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Haripur
- 30-06-18 - - - 5.232 6.92 0 0 0 0 6.92 0 - 100%
July - 2017
Flooring in progress.
1) GGPGC Haripur
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Karak
04-06-15 30-06-18 - - - 20.86 20.76 0 0 0 0 20.76 0.1 - 100%
July - 2017
Completed.
GDC Takht-e-Nasratti
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Lakki Marwat
17-09-15 30-06-18 - 09-01-14 - 7.24 8.36 0 0 0 0 8.36 0 - 100%
July - 2017
Completed & H/O.
1) GPGC Lakki Marwat
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Malakand
- 30-06-18 - 09-01-14 - 17.171 16.621 0 0 0 0 16.621 0.55 - 97%
July - 2017
Completed & H/O.
1) GGDC Dargai
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Mansehra
- 30-06-18 - - - 7.447 7.447 0 0 0 0 7.447 0 - 100%
July - 2017
Completed.
1) GGC Mansehra (staff hostel)
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Mardan
17-08-15 30-06-18 - 09-01-14 - 8.846 7.636 0 0 0 0 7.636 1.21 - 86%
July - 2017
Completed (2 units).
1) GGGDC Takht Bhai
2) GDC Baghdada
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Peshawar
BD-1
28-07-15 30-06-18 - - - 20.851 55.791 0 0 0 0 55.791 0 - 100%
July - 2017
Completed.
GDC Wadpagga PK-9 (science lab)
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Peshawar
BD-2
08-06-15 30-06-18 - - - 58.855 55.791 0 0 0 0 55.791 3.064 - 95%
July - 2017
Completed (4 units).
1) GSSC Peshawar
2) GFC (W) Peshawar
3) GCGC Peshawar
4) GDC Hayatabad
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Provincial
- 30-06-18 - 22-01-15 - 362.643 352.271 4 4 0 0 352.271 0 - -
July - 2017
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Swabi
- 30-06-18 - - - 6.734 7.5 0 0 0 0 7.5 0 - 100%
July - 2017
Completed & H/O.
1) GGDC Kernel Sher Khan Killi
626
(OG)
130160-Provision of Missing facilities in Govt Colleges.
Swat
- 30-06-18 - 09-01-14 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.12.980 m submitted to Principal GPGC Swat on 09/07/2015. (Freezed).
627
(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 - -
July - 2017
PC-I/DCE submitted to HE Deptt.
627
(OG)
130162-Construction of buildings for colleges established on non developmental basis in rented / hired buildings.
Provincial
- - - 09-10-13 - 600 0 34 34 0 0 0 0 - -
July - 2017
627
(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 - -
July - 2017
Site not yet handed over.
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
Abbottabad
- 30-06-18 - 09-02-16 - 59.69 20 33.008 33.008 33.008 0 20 6.682 89% 34%
July - 2017
SS in progress.
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
Buner
30-03-16 30-06-18 - 09-02-16 - 49.769 18.41 0 0 0 0 18.41 31.359 - 37%
July - 2017
Roof level. Shuttering for roof slab in progress.
GDC Daggar PK-78
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
D.I.Khan
02-02-16 30-06-18 - 09-02-16 - 52.497 46.858 0 0 0 0 46.858 5.639 - 89%
July - 2017
Finishing stage.
1) GDC No.1 DI.Khan
2) GGDC No.1 DI.Khan
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
Haripur
17-12-15 30-06-18 - 09-02-16 - 46.056 36.459 0 0 0 0 36.459 9.597 - 79%
July - 2017
Finishing in progress.
GPGC Haripur
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
Kohat
03-12-15 30-06-18 - 09-02-16 - 51.524 38.41 0 0 0 0 38.41 13.114 - 75%
July - 2017
1st portion - GF plastering in progress, FF 50% roof laid. 2nd portion delayed due to high tension wire.
GPGC Kohat (BS block)
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
Lakki Marwat
31-07-15 30-06-18 - 09-02-16 - 42.589 42.25 0 0 0 0 42.25 0.339 - 99%
July - 2017
GF/FF mosaic grinding in progress.
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
Mansehra
- 30-06-18 - 09-02-16 - 52.5 45.202 0 0 0 0 45.202 7.298 - 86%
July - 2017
Block-A - SS in progress. Block-B - GF roofing in progress.
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
Mardan
- 30-06-18 - 09-02-16 - 59.273 33.6 0 0 0 0 33.6 25.673 - 57%
July - 2017
Roof laid.
BS Block at GPGC Mardan PK-24
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
Nowshera
12-11-15 30-06-18 - 09-02-16 - 59.834 56.435 0 0 0 0 56.435 3.399 - 94%
July - 2017
Front portion - GF/FF finishing in progress. Back portion - GF/FF finishing in progress.
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
Peshawar
BD-2
15-02-16 30-06-18 - 09-02-16 - 117.128 86.648 0 0 0 0 86.648 30.48 - 74%
July - 2017
Out of 2 units, all in progress.
1) BS block in GDC Peshawr PK-01
2) BS block in GSSC Peshawar Pk-03
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
Provincial
- 30-06-18 - 09-02-16 - 629 471.269 234.016 234.016 0 0 471.269 0 - -
July - 2017
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
Swat
25-01-16 30-06-18 - 09-02-16 - 60 46.997 0 0 0 0 46.997 13.003 - 78%
July - 2017
GF/FF finishing in progress.
GJPGC Swat (BS block)
630
(OG)
140012-F/S and Establishment of Home Economics Colleges (one each at Abbottabad & Nowshera).
Abbottabad
- - - 29-05-14 - 14 0 12 12 12 0 0 2 86% -
July - 2017
LOA issued to M/S AID. PC-I/DEC under preparation. Site not H/O.
630
(OG)
140012-F/S and Establishment of Home Economics Colleges (one each at Abbottabad & Nowshera).
Nowshera
03-09-15 - - 29-05-14 - 340.74 254.888 0 0 0 0 254.888 85.852 - 75%
July - 2017
College block, girls hostel, category-IV - in progress.
Home Economics College in Nowshera
630
(OG)
140012-F/S and Establishment of Home Economics Colleges (one each at Abbottabad & Nowshera).
Provincial
- - - 29-05-14 - 600 254.888 24 24 0 0 254.888 0 - -
July - 2017
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Abbottabad
24-04-17 - - 14-04-15 - 183.346 16.744 40 40 40 0 16.744 126.602 31% 9%
July - 2017
Levelling/dressing in progress.
1) GGDC Lower Tanawal
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Dir Lower
- - - 14-04-15 - 10 29.22 0 0 0 0 29.22 0 - 100%
July - 2017
Khaal College - land acquisition under process. PC-I/DCE submitted to P&D.
1) GGDC Khaal Dir Lower
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Dir Upper
- - - 14-04-15 - 210.854 46.698 0 0 0 0 46.698 164.156 - 22%
July - 2017
Consultant selected. Land payment involved.
1) GGDC Bandi Tehsil Barawal
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