Communication and Works Department

Annual Development Review


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

Showing Page Number : 25 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
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.1.194 m submitted. Pre-PDWP held on 29/09/2016.
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Provincial
- - - - Line Deptt 130 0 30 30 0 0 0 0 - -
November - 2016
540
(New)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 2500 0 30 30 0 0 0 0 - -
November - 2016
540
(New)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE under preparation.
GDC Samozai
GGDC Odigram
542
(OG)
150052-Re-Construction of Building for GCMS (Boys), DI.Khan.
D.I.Khan
- - - - Line Deptt 200 0 10 10 0 0 0 0 - -
November - 2016
PC-II for Rs.7.500 m approved on 19/10/2015. LOA issued to M/S SE Solution consultants. PC-I/DCE for Rs.248.880 m submitted to P&D.
543
(OG)
160068-Expantion & Reovation of GCMS at Lakki Marwat.
Lakki Marwat
- - - 18-12-15 - 80.209 0 30.209 30.209 1.55525 0.776 0.776 50 38% 1%
November - 2016
Work in progress.
544
(OG)
100367-Construction of Building for Commerce College near GPI at Karak.
Karak
- - - 16-02-12 - 235.782 15 30 30 7.5 0.548 15.548 190.782 19% 7%
November - 2016
Layout given (PEPAC Consultant). Soil test completed, design in progress. Land payment made to Distt Admin. Land acquisition under process.
545
(OG)
150053-Construction of Building for GCMS (Boys) Charsadda.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
Site/scope of work not identified.
545
(OG)
150053-Construction of Building for GCMS (Boys) Charsadda.
Charsadda
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
LOA Issued to M/S Shaz Consultant. Site not yet H/O.
545
(OG)
150053-Construction of Building for GCMS (Boys) Charsadda.
Charsadda
- - - - Line Deptt 250 0 10 10 0 0 0 0 - -
November - 2016
PC-II for Rs.8.750 m approved on 18/01/2016. LOA issued to M/S SHAZ consultant. Site not yet H/O.
546
(OG)
100338-Construction of Building for 2nd Commerce College at Nowshera.
Nowshera
30-05-15 30-06-17 - 28-01-15 - 209.46 125.515 15 15 3.75 3.75 129.265 68.945 67% 62%
November - 2016
Main building, auditorium, BW completed. Admin block, lecturer flats, 50-students hostel, cafataria in progress.
547
(OG)
150108-Establishment of GCMS Women Swabi.
Swabi
- - - - Line Deptt 250 0 20 20 0 0 0 0 - -
November - 2016
LOA issued to Techno Engg Services. PC-I/DCE for Rs.250 m discussed in Pre-PDWP.
548
(OG)
130599-Rehabilitation of Infrastructure Facilities at GCMS No.1 Mardan.
Mardan
- 30-06-17 - 22-01-15 - 33.301 19.89 15 15 3.75 3.75 23.64 0 100% 71%
November - 2016
75% work completed.
549
(OG)
150597-Establishment of GCMS (Boys) at Dir Upper.
Dir Upper
- - - - Line Deptt 250 0 20 20 0 0 0 0 - -
November - 2016
PC-II approved. Site not H/O.
550
(OG)
140859-Re-construction of Building of GCMS (Boys) Abbottabad.
Abbottabad
- - - 19-12-14 - 231.514 0 20 20 5 1.3978 1.3978 211.514 9% 1%
November - 2016
Pre-qualification under process.
565
(OG)
120797-Strengthening of Prosecution Directorate, PCMC & Planning Cell at Home Department.
Peshawar
BD-1
- - - 02-10-14 - 2 79.84 2 2 2 1.946 81.786 0 100% 100%
November - 2016
Completed & H/O.
576
(OG)
130418-Construction of Instructors Hostel at Police Training Center, District Hangu.
Hangu
- - - 04-02-15 - 30 0 19.822 19.822 4.955 0 0 0 - -
November - 2016
577
(OG)
20602-Construction of Central Police Office in Peshawar.
Peshawar
PBC-2
25-05-11 - - - - 553.125 350.17 110 110 27.5 0 350.17 92.955 83% 63%
November - 2016
Pack-II completed except remaining portion. OHT in progress. Mosque completed. Revised PC-I/DCE submitted to P&D on new rates of CSR 2016. Pre-PDWP held. Recommended for PDWP.
Package-III (a) Main Building (b) Tube Well (c) Overhead Tank (d) Consultancy
578
(OG)
140263-F/S & Construction of Headquarters for Counter Terrorism Department at District Peshawar (Ternab).
Peshawar
- - - 11-03-16 - 231.573 0 40 40 0 0 0 0 - -
November - 2016
580
(OG)
140265-F/S & Construction of School of Investigation and Intelligence for Khyber Pakhtunkhwa (Phase-I).
Mansehra
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
November - 2016
Scope of work not identified.
580
(OG)
140265-F/S & Construction of School of Investigation and Intelligence for Khyber Pakhtunkhwa (Phase-I).
Peshawar
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
November - 2016
580
(OG)
140265-F/S & Construction of School of Investigation and Intelligence for Khyber Pakhtunkhwa (Phase-I).
Provincial
- - - 11-03-16 - 185.18 0 30 30 0 0 0 0 - -
November - 2016
581
(OG)
150636-Construction of Watch Towers in Cantonment & Rural Division for Enhanced Security in Funnel Area of Bacha Khan International Airport Peshawar.
Peshawar
- - - 09-02-16 - 168.007 0 40 40 10 0 0 0 - -
November - 2016
582
(OG)
151081-Construction of Traffic Warden Headquarters at Peshawar (PC-II Approved on 04/01/2016).
Peshawar
BD-2
- - - - Line Deptt 100 0 3 3 0 0 0 0 - -
November - 2016
Site/scope of work awaited. Discussed with SSP Traffic.
585
(OG)
140836-Construction of Police Station at Asbanr and Re-construction of Police Check Posts at Miskini and Kambat, Dir (Lower).
Dir Lower
- - - 26-01-16 - 70 0 18.522 18.522 4.63 0 0 0 - -
November - 2016
587
(OG)
100447-Special Development Support for Khyber Pakhtunkhwa Police (SDSP Phase-II).
Peshawar
- 30-06-17 - 21-02-11 - 0 0 0 0 0 0 0 0 - -
November - 2016
587
(OG)
100447-Special Development Support for Khyber Pakhtunkhwa Police (SDSP Phase-II).
Provincial
- 30-06-17 - 21-02-11 - 2400 0 23.689 23.689 5.922 0 0 0 - -
November - 2016
590
(OG)
120885-Establishment of Offices for Special Branch Police, Khyber Pakhtunkhwa.
Provincial
- 30-06-17 - 16-07-13 - 115.067 0 6.515 6.515 0 0 0 0 - -
November - 2016
591
(OG)
130378-Special Development Support for Khyber Pakhtunkhwa Police, SDSP-IV.
Peshawar
- - - 29-01-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
591
(OG)
130378-Special Development Support for Khyber Pakhtunkhwa Police, SDSP-IV.
Provincial
- - - 29-01-15 - 1048 0 160 160 0 0 0 0 - -
November - 2016
592
(OG)
140124-Special Development Support for Khyber Pakhtunkhwa Police and Creation of Model Police Stations (SDSP-V).
Provincial
- - - 25-09-14 - 500 0 15 15 0 0 0 0 - -
November - 2016
593
(OG)
140807-F/S and Dev. of Police Infrastructure in Khyber Pakhtunkhwa (Police Station at Kabalgram, Chauga, Olandar, Dandai District Shangla, Swari at District Buner, Gawaleri and Gat-Poechar at District Swat, Kuz Paro at District Kohistan) (CM-Directives).
Provincial
- - - 26-11-15 - 345 0 70 70 0 0 0 0 - -
November - 2016
594
(New)
160541-F/S and construction of Bachelor Hostel of Police at Police lines Peshawar.
Peshawar
- - - - Line Deptt 220 0 20 20 0 0 0 0 - -
November - 2016
PC-II for Rs.6.600 m approved in DDWP on 07/09/2016.
595
(New)
160542-F/S and Construction of Model Police Station at each Tehsil & Town Headquarter of Khyber Pakhtunkhwa (50-60 Nos).
Provincial
- - - - Line Deptt 1000 0 15 15 0 0 0 0 - -
November - 2016
PC-II for Rs.50 m approved in DDWP on 07/09/2016.
597
(New)
160133-F/S and Strenthening of Police Infrastructure in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 600 0 30 30 0 0 0 0 - -
November - 2016
PC-II for Rs.30 m approved in DDWP on 07/09/2016.
598
(New)
160544-F/S and Construction of Regional Headquarters for Counter Terrorism.
Provincial
- - - - Line Deptt 600 0 15 15 0 0 0 0 - -
November - 2016
599
(OG)
150272-Feasibilty Study and Construction of Central Prison DI.Khan on existing site (Phase-II).
D.I.Khan
- - - 10-06-16 - 812.996 0 200 200 50 0.728 0.728 612.996 25% 0%
November - 2016
Tender approval under process.
600
(OG)
80466-Construction of District Jail Hangu (Phase-I) 50/50 cost sharing basis with FATA (Provincial Funds Exhausted, remaining funds released by FATA).
Hangu
24-06-09 - - 18-05-11 - 264.391 222.275 0 0 0 0 222.275 42.116 - 84%
November - 2016
Barraks finishing stage. Admin block damaged due to bomb blast. Mosque finishing stage laid. Dev work in progress. Revised DCE including damage portion submitted to Home Deptt.
600
(OG)
80466-Construction of District Jail Hangu (Phase-I) 50/50 cost sharing basis with FATA (Provincial Funds Exhausted, remaining funds released by FATA).
Provincial
24-06-09 - - 18-05-11 - 264.391 141.485 0.001 0.001 0.00025 0 141.485 122.905 54% 54%
November - 2016
601
(OG)
20889-F/S, Planning, Designing and Construction of Central Prison, Peshawar (Phase-I).
Peshawar
PBC-2
14-01-13 - - 02-04-13 - 1408.46 651.987 200 200 100 73.28 725.267 556.473 60% 51%
November - 2016
8 blocks - Block-1, 2 and 7 - basement column in progress. Block-3 - 25 Nos piles completed. Block-4 - GF slab in progress (1st portion). Block-5 and 6 - structure completed. Block-7 - pile cap in progress. Block-8 - piles cap completed. Demand balance allocation.
602
(OG)
140144-F/S & Construction of District Jail, Nowshera (PC-II approved on 27/08/2014).
Nowshera
- - - - Line Deptt 7.5 0 15 15 0 0 0 0 100% -
November - 2016
PC-II approved. LOA issued to AID Consultant on 22/01/2015. Revised scope for 300 prisioner received from IG Prision on 26/08/2015. Plans approved on 20/01/2016 by IG Prison. PC-I/DCE for Rs.488.869 m submitted to IG Prisons on 21/02/2016. Decision awaited for new site from Home Deptt.
603
(OG)
120189-Construction of District Jail Swabi (Phase-II) (PC-II approved on 26/11/2013).
Swabi
- - - - Line Deptt 25 0 15 15 0 0 0 10 60% -
November - 2016
LOA issued to PEPAC consultants. Master planning approval under process.
604
(OG)
150278-Feasibility Study & Construction of District Jail Malakand.
Malakand
- - - - Line Deptt 500 0 10 10 0 0 0 0 - -
November - 2016
PC-II for Rs.10 m submitted to Supdt Jail Malakand on 18/09/2015. Site selection under process.
605
(OG)
150638-Feasibility Study & Costruction of Judicial Jail Shangla.
Shangla
- - - - Line Deptt 500 0 10 10 0 0 0 0 - -
November - 2016
Site not yet identified.
606
(OG)
140132-Re-Construction of District Jail Swat.
Swat
- - - 03-11-16 - 707 0.683 40 40 0 0 0.683 666.317 6% 0%
November - 2016
Pre-qualification calld on 24/11/2016.
607
(OG)
140138-Feasibility Study & Construction of Sub Jail Nathiagali (PC-II approved 27/08/2014).
Abbottabad
- - - - Line Deptt 7.5 0 20 20 0 0 0 0 100% -
November - 2016
Consultant selected (NESPAK). Revised scope of work identified recently. Mater planning under preparation. Last meeting on 18/09/2016, changes under process.
608
(OG)
100065-Construction of Hostel for Trainees at Central Prison Haripur.
Haripur
10-11-12 30-06-17 - 12-04-12 - 200.08 117.169 53.251 53.251 26.624 13.312 130.481 29.66 85% 65%
November - 2016
FF - in progress.
609
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Bannu
15-04-11 - - 21-02-16 - 78.65 18.272 0 0 0 0 18.272 60.378 - 23%
November - 2016
Original scope completed. Pre-qualification approved, tender apporval under process.
1) Constn of 25 cells
2) Raising and strengtthening of boundary wall
3) Constn of Watch Tower in Picquet
609
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
D.I.Khan
22-03-12 - - 21-02-16 - 31.848 31.731 0 0 0 0 31.731 0.117 - 100%
November - 2016
Completed.
DI.Khan
609
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Dir Lower
- - - 21-02-16 - 19.651 12.707 0 0 0 0 12.707 6.944 - 65%
November - 2016
Plastering in progress. Guard room roof laid. Tender enhancement case submitted to CE in mid of Aug-2016.
1) 25 Cell and Guard Room in Distt Jail Timergara
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