Communication and Works Department

Annual Development Review


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

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
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Karak
- - - 14-04-15 - 0 0 0 0 0 0 0 0 - -
July - 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 0 0 0 0 48.666 189.061 - 20%
July - 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 0 0 0 0 72.005 172.52 - 29%
July - 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 0 0 0 0 128.849 148.167 - 47%
July - 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 - -
July - 2017
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Swabi
- - - 14-04-15 - 254.663 29.684 0 0 0 0 29.684 224.979 - 12%
July - 2017
BW in progress. Work stopped due to site issue (local dispute).
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 0 4.5 226.257 9% 2%
July - 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 - -
July - 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%
July - 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 0 0 0 0 0 14.057 - -
July - 2017
Work order issued. Demolition estimate submitted for approval.
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Dir Lower
- 30-06-18 - 12-04-16 - 14.4 7.319 0 0 0 0 7.319 7.081 - 51%
July - 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 0 0 0 0 0 5.228 - -
July - 2017
Foundation 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 - -
July - 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 0 0 0 0 0 28.774 - -
July - 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 0 0 0 0 22.399 17.097 - 57%
July - 2017
Roofing in progress.
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Mardan
- 30-06-18 - 12-04-16 - 15.112 7 0 0 0 0 7 8.112 - 46%
July - 2017
Shuttering in progress.
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Peshawar
BD-2
- 30-06-18 - 12-04-16 - 3 1.705 0 0 0 0 1.705 1.295 - 57%
July - 2017
Work in progress.
633
(OG)
150024-Construction of additional academic infrastructure in Govt colleges.
Provincial
- 30-06-18 - 12-04-16 - 244.242 24.104 133.211 133.211 0 0 24.104 0 - -
July - 2017
PC-I/DCE submitted.
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Abbottabad
- - - 05-08-16 - 0 25.365 5 5 5 0 25.365 0 - -
July - 2017
Work order issued.
GGDC Rajoya Abbottabad
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Buner
- - - 05-08-16 - 219.129 28.501 0 0 0 0 28.501 190.628 - 13%
July - 2017
Work order issued.
GGDC Shal Bandai
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Charsadda
- - - 05-08-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
Acquisition of land under process by HE Deptt (site issue). Site not H/O.
1) GDC Umarzai PK-19
2) GDC Mandani PK-20
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Chitral
- - - 05-08-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE under preparation for new site selected on 09/05/2017.
Ayun
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
D.I.Khan
- - - 05-08-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-II for Rs.26.082 m submitted to CPO HE Deptt on 16/11/2015. Purchase of land under process by HE Deptt.
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Dir Lower
- - - 05-08-16 - 265.384 30 0 0 0 0 30 235.384 - 11%
July - 2017
Work strated on main building. Demolition involved in other buildings.
GGDC Andenzai
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Dir Upper
- - - 05-08-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE under preparation for reduce scope of work. Site not H/O.
Farid Khan College , Patrak Kalkot
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Lakki Marwat
- - - 05-08-16 - 263.373 0.754 0 0 0 0 0.754 262.619 - 0%
July - 2017
Work order issued on 20/06/2017.
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Mardan
- - - 05-08-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.200.165 m (GGDC Mayar PK-25) and Rs.169.398 m (GDC Gujar Garhi PK-26) submitted to Director HE on 30/05/2017.
1) GGDC Mayar PK-25
2) GDC Gujar Garhi PK-26
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Provincial
- - - 05-08-16 - 5700 61.939 92 92 0 0 61.939 0 - -
July - 2017
PC-I/DCE submitted.
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Swat
- - - 05-08-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE under preparation.
1) GDC (Boys) Kanju
2) GGDC Matta
635
(OG)
150034-Construction of building for Directorate of Higher Education.
Peshawar
BD-2
- 30-06-18 - 02-12-16 - 96.899 10.44 96.899 96.899 0 0 10.44 0 100% 11%
July - 2017
Raft foundation completed.
Sardar Garhi
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Abbottabad
- 30-06-18 - 23-12-16 - 10.473 3.5 0 0 0 0 3.5 6.973 - 33%
July - 2017
Work order issued.
1) GGPGC No.1 Abbottabad
2) GPGC for Boys No.1 Abbottabad
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Buner
- 30-06-18 - 23-12-16 - 1.134 0 0 0 0 0 0 1.134 - -
July - 2017
Work in progress.
GGDC Daggar Buner
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Charsadda
- 30-06-18 - 23-12-16 - 5.241 0 0 0 0 0 0 5.241 - -
July - 2017
Work order issued.
GGDC No.1 Charsadda
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Chitral
- 30-06-18 - 23-12-16 - 19 17.496 0 0 0 0 17.496 1.504 - 92%
July - 2017
Work started for 1 unit.
1) GCMS Chitral
2) GDC Chitral
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Dir Lower
- 30-06-18 - 23-12-16 - 53.903 5 0 0 0 0 5 48.903 - 9%
July - 2017
GGDC Timergara - work order issued. GPGC Timergara - in progress. DC Gulabad - work order issued.
1) GGDC Timergara
2) GPGC Timergara
3) DC Gulabad
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Dir Upper
- 30-06-18 - 23-12-16 - 29.292 10.324 0 0 0 0 10.324 18.968 - 35%
July - 2017
Work started.
1) GGDC Dir Upper
2) GDC Dir Upper
3) GGDC Wari
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Kohat
- 30-06-18 - 23-12-16 - 4.536 0 0 0 0 0 0 4.536 - -
July - 2017
Work order issued to contractor.
GCMS Kohat
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Lakki Marwat
01-03-17 30-06-18 - 23-12-16 - 2.007 1.431 0 0 0 0 1.431 0.576 - 71%
July - 2017
Completed.
GGDC Lakki Marwat
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Nowshera
- 30-06-18 - 23-12-16 - 6.172 6.161 0 0 0 0 6.161 0.011 - 100%
July - 2017
GPGC Boys Nowshera, GGDC Nowshera - in progress.
1) GPGC Boys Nowshera
2) GGDC Nowshera
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Peshawar
BD-2
- 30-06-18 - 23-12-16 - 4.457 0 0 0 0 0 0 4.457 - -
July - 2017
Layout given.
GCGC Peshawar
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Provincial
- 30-06-18 - 23-12-16 - 136.215 43.912 136.215 136.215 0 0 43.912 0 - -
July - 2017
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted to HE Deptt on 14/02/2017.
GGC at Shakardara PK-39
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Mansehra
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
Scope of work awaited.
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 2500 0 10.641 10.641 0 0 0 0 - -
July - 2017
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE under preparation.
1) GDC Samozai
2) GGDC Odigram
639
(New)
150029-Construction of building for GGDC at Abbottabad (functional in rented building).
Abbottabad
- - - - Line Deptt 175 0 5 5 0 0 0 0 - -
July - 2017
Site issue resolved. Pre-qualification under process.
640
(New)
150035-Establishment of building for HETTA.
Peshawar
BD-2
- - - - Line Deptt 250 0 5 5 0 0 0 0 - -
July - 2017
Site/scope of work awaited.
PK-05
641
(New)
170006-Provision of additional/missing facilities in Govt. Colleges of Khyber Pakhtunkhwa (Phase-II).
Provincial
- - - - Line Deptt 1400 0 50 50 0 0 0 0 - -
July - 2017
643
(New)
170009-Strengthening of BS Program and teacher engagement for BS-4 years degree programme in 62 more colleges.
Provincial
- - - - Line Deptt 1500 0 25 25 0 0 0 0 - -
July - 2017
647
(New)
170558-Establishment of 07 Govt. Colleges in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 1200 0 10 10 0 0 0 0 - -
July - 2017
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