Communication and Works Department

Annual Development Review


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

Showing Page Number : 25 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
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%
September - 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 - -
September - 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%
September - 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%
September - 2017
Finishing 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%
September - 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 2 2 2 0 8.36 0 100% 100%
September - 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%
September - 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%
September - 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%
September - 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%
September - 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%
September - 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 - -
September - 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%
September - 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 - -
September - 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 - -
September - 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 - -
September - 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 - -
September - 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 4.455 24.455 6.682 89% 41%
September - 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 17 17 17 0 18.41 14.359 71% 37%
September - 2017
GF roof laid. FF column 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 3 3 3 0 46.858 2.639 95% 89%
September - 2017
Completed & H/O (1 units).
1) GDC 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 7 7 7 3.564 40.023 2.597 94% 87%
September - 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 8 8 8 0 38.41 5.114 90% 75%
September - 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 7 7 7 0 42.25 0 100% 99%
September - 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 7 7 7 0 45.202 0.298 99% 86%
September - 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 14 14 14 6.38 39.98 11.673 80% 67%
September - 2017
GF - roof laid. FF - SS in progress.
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%
September - 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 18 18 18 4.004 90.652 12.48 89% 77%
September - 2017
2 units - 1 completed (GDC Peshwar), 1 unit 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 - -
September - 2017
629
(OG)
140008-Construction of BS Blocks in Government Colleges.
Swat
25-01-16 30-06-18 - 09-02-16 - 60 46.997 3 3 3 0 46.997 10.003 83% 78%
September - 2017
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% -
September - 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 12 12 12 1.606 256.494 73.852 78% 75%
September - 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 - -
September - 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%
September - 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 40 40 40 0 29.22 0 100% 100%
September - 2017
Khaal College - layout given. Land acquired recently.
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%
September - 2017
Consultant selected. Land payment involved.
1) GGDC Bandi Tehsil Barawal
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Karak
- - - 14-04-15 - 0 0 0 0 0 0 0 0 - -
September - 2017
Rationalized PC-I/DCE submitted to HE Deptt. Section-4 issued.
GGDC Latamber PK-41
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Kohat
05-08-16 - - 14-04-15 - 237.727 48.666 60 60 60 11.12 59.786 129.061 46% 25%
September - 2017
Admin block, academic block, cafetaria, BW in progress.
GDC Shakardara Kohat
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Mardan
08-11-16 - - 14-04-15 - 244.525 72.005 40 40 40 29.158 101.163 132.52 46% 41%
September - 2017
Foundation in progress.
1) GGDC Gujrat Mardan PK-30
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Nowshera
24-01-16 - - 14-04-15 - 277.016 128.849 25 25 25 6.496 135.345 123.167 56% 49%
September - 2017
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
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Provincial
- - - 14-04-15 - 2500 371.866 450 450 0 0 371.866 0 - -
September - 2017
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Swabi
- - - 14-04-15 - 254.663 29.684 20 20 20 20 49.684 204.979 20% 20%
September - 2017
BW in progress.
1) GDC Swabi PK-32
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Abbottabad
- 30-06-18 - 12-04-16 - 250 4.5 19.243 19.243 19.243 4.021 8.521 226.257 9% 3%
September - 2017
4 units - 1 completed, 3 in progress.
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Bannu
- 30-06-18 - 12-04-16 - 16.93 0 0 0 0 0 0 16.93 - -
September - 2017
Completed.
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Charsadda
06-05-16 30-06-18 - 12-04-16 - 4.057 3.106 0 0 0 0 3.106 0.951 - 77%
September - 2017
Completed (2 units).
1) GPGC Charsadda (group latrin)
2) GEC Tangi (bus shed)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
D.I.Khan
- 30-06-18 - 12-04-16 - 14.057 0 7 7 7 0 0 7.057 50% -
September - 2017
Work order issued. Demolition estimate submitted for approval. Site not available.
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Dir Lower
- 30-06-18 - 12-04-16 - 14.4 7.319 4.35 4.35 4.35 3.754 11.073 2.731 81% 77%
September - 2017
Block - finishing in progress.
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Haripur
- 30-06-18 - 12-04-16 - 5.228 0 3.927 3.927 3.927 3.065 3.065 1.301 75% 59%
September - 2017
Roofing in progress (4 units).
1) GGDC Sarai Saleh (bus garrages)
2) GGDC Mankarai (bus garrages)
3) GDC Ghazi (group latrine)
4) GGC Haripur (4 class rooms)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Lakki Marwat
- 30-06-18 - 12-04-16 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE submitted to P&D.
1) GDC Ghazni Khel (Group Latrin) PK-75
2) GDC Tajori (50 staff/student hostels, boring of tube well)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Malakand
- 30-06-18 - 12-04-16 - 28.774 0 10 10 10 1.618 1.618 18.774 35% 6%
September - 2017
GF roof laid.
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Mansehra
06-08-16 30-06-18 - 12-04-16 - 39.496 22.399 10.097 10.097 10.097 7.215 29.614 7 82% 75%
September - 2017
Roofing in progress.
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