Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : March - 2018,

Showing Page Number : 25 of 48

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 Images
576
(OG)
130619-Establishment of KMU Institute of Nursing & Medical Technology, Peshawar.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 877.922 466.417 15 42.27 42.27 42.27 508.687 396.505 55% 58%
March - 2018
Pack-1 - nursing/bachelor in progress. Pack-2 - medical block flooring in progress. Pack-3 - girls/boys hostel in progress. Demand Rs. 80 m.
No Image
Peshawar
 
577
(OG)
150008-Establishment of Zulfiqar Ali Bhutto Medical College, Peshawar.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 28.486 17.705 6 10 10 0 17.705 0 - -
March - 2018
PC-II approved for Rs.46.85 m. LOA issued to SHAZ consultant.
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Peshawar
578
(OG)
150520-Establishment of Zulfiqar Ali Bhutto Medical College Peshawar (PC-II Date 25/03/2015).
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 Line Deptt 937 0 0.001 0.001 0 0 0 0 - -
March - 2018
PC-II approved for Rs.46.85 m. LOA issued to SHAZ consultant. PC-I/DCE submtited Rs. 3628.392 M to Health Deptt on 6/4/2018.
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Peshawar
580
(OG)
150522-Establishment of Nowshera Medical College (Phase-I).
Nowshera
30-11--1 30-11--1 - 30-11--1 - 1336.811 560 20 265 265 15 575 756.811 43% 43%
March - 2018
Main building (3 blocks) - Block-1 - 3rd floor roof in progress. Block-2 - top roof in progress. Block-3 - top roof in progress
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Nowshera
581
(OG)
130551-Establishment of Gaju Khan Medical College, Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 87.775 69.607 15.992 15.992 7.5 0 69.607 2.176 98% 79%
March - 2018
Main bulding completed. Additional work - finishing in progress. CCTV camera funds remain only. CCTV bid submitted to CE Center within 10 days.
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Gaju Khan Medical College Swabi
582
(OG)
90334-Establishment of Bacha Khan Medical College, Mardan (Phase-II).
Mardan
30-11--1 30-11--1 - 30-11--1 - 1582.57 1012.219 15 110 110 10 1022.219 555.351 65% 65%
March - 2018
Academic/admin block, auditorium, girls hostel in progress. Flooring in progress. Arbitration in progress. 3rd Revised PC-I submitted to PD BKMC.
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PK-24,  Mardan
583
(OG)
140769-Establishment of Khyber Institute of Neuro Sciences & Clinical Research (KINAR) in Mardan (PC-II Date 25/03/2015).
Mardan
30-11--1 30-11--1 - 30-11--1 - 3050.98 2 0.001 0.001 0 0 2 3048.979 0% 0%
March - 2018
Consultant, design and supervision - Meinhardt. Procurement started.
No Image
Mardan
584
(OG)
130217-Construction of 01 Hostel (60 Rooms), 02 Lecture Theaters and Laboratories at Saidu Medical College, Swat.
Swat
30-11--1 30-11--1 - 30-11--1 - 299.98 63.978 220.001 220.001 220.001 124.33 188.308 16.001 95% 63%
March - 2018
Lecture Theatre - SS in progress. Laboratories - GF slab laid, FF cloumns in progress.
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Saidu Medical College, Swat
585
(OG)
140853-Balance Civil Works and Purchase of Equipment for Ayub College of Dentistry, Abbottabad.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 447.317 0 10 10 0 0 0 0 - -
March - 2018
Note submitted to ACS by Health Deptt regarding excution of works, decision awaited.
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587
(New)
160236-Purchase of Land for Gajju Khan Medical College Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 171.408 0 75.001 75.001 0 0 0 96.407 44% -
March - 2018
Approved.
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Swabi
588
(New)
160443-Construction of Purpose Built Building for Gajju Khan Medical College Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 Line Deptt 1800 0 0.001 0.001 0 0 0 0 - -
March - 2018
Site not yet identified.
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589
(New)
150521-Establishment of Timergara Medical College Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 500 0 10 10 0 0 0 490 2% -
March - 2018
Tender floated on 25/04/2018.
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Dir Lower
601
(OG)
30001-Khalifa Gul Nawaz Medical Complex, Bannu.
Bannu
30-11--1 30-11--1 - 30-11--1 - 2434.203 1388.296 45 45 35.5 28.418 1416.714 1000.907 59% 58%
March - 2018
Phase-2 completed. Phase-3 (flats, hostel, finishing, store, residences) - SS level. Admin, Medical ward - plastering in progress.
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1) Phase-2
2) Phase-3
602
(OG)
60043-Construction of Additional Wards at LRH Peshawar.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 3735.54 2268.148 1384.109 1384.109 1037.054 779.23 3047.378 83.283 98% 82%
March - 2018
Urology block completed, additional wards basement, GF + FF gray structure completed. HVAC - GF/FF in progress. Additiona Scope (sprinkle system, OT ceiling and networking ) of Rs. 227.300 M approved (Release 227.3 expenditure 103.225).
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Peshawar
 
603
(OG)
130630-Upgradation of Existing Accident & Emergency Unit and ICU at HMC, Peshawar.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 351 37.496 15 15 15 15 52.496 298.504 15% 15%
March - 2018
Raft foundation completed. RW 50% completed. Column pouring in progress. Demand Rs.100 m.
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HMC Peshawar
 
604
(OG)
150527-PC-II for Establishment of Orthopedic and Spine Surgery Block in HMC, Peshawar.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 445.158 0 15.16 15.16 0 0 0 429.998 3% -
March - 2018
PC-II approved. M/S Global conusltant selected. PC-I approved. AA awaited. Tender opening on 11/4/2018
No Image
Peshawar
605
(OG)
130589-Upgradation of Bacha Khan Medical Complex for Teaching Purpose of Gaju Khan Medical College, District Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 980.686 361.159 20 20 15 15 376.159 599.527 39% 38%
March - 2018
Paramedics block (3 Nos), specialist flats (3 Nos), nurse flats (3 Nos), OPD block (1 No), burn block (1 No) - in progress. Demand Rs.500 m.
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Swabi
606
(OG)
20550-Upgradation of Saidu Group of Hospitals for Teaching Purpose of Saidu Medical College.
Swat
30-11--1 30-11--1 - 30-11--1 - 1311.9 941.014 369.738 369.738 268.375 181.664 1122.678 1.148 100% 86%
March - 2018
Main building 90%, doctors hostel and services building H/O. Installation of lifts/generator in progress 7/8 lifts insytalled. VRF -work in progress. Balance funds are required for completion Rs.200 m.
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Saidu Medical Collage, Swat
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 370 0 0 0 0 0 0 370 - -
March - 2018
Approved.
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Ayub Medical Institution Abbottabad
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Bannu
30-11--1 30-11--1 - 30-11--1 - 100 0 0 0 0 0 0 100 - -
March - 2018
Approved. Pre-qualification called on 14/02/2017. Dupication of scope with Kahilfa Gul nawaz hospital.
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1) DHQ Teaching Hospital Bannu 2) Khalifa Gul Nawaz Teaching Hospital Bannu
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Bannu
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
March - 2018
DCE submitted to Health Deptt.
No Image
1) DHQ Teaching Bannu
2) Khalifa Gul Nawaz Teaching Hospital Bannu
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 57.321 61.806 0 0 0 0 61.806 0 - 100%
March - 2018
Completed & H/O.
No Image
Beautification of DHQ Hospital at Charsadda
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
March - 2018
PC-I/DCE for Rs.186.740 m based on CSR-2016 submitted to MS DHQ Teaching Hospital on 09/08/2016. Not yet approved.
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1) Mufti Mahmood Memorial Teaching Hospital DI.Khan
2) DHQ Teaching Hospital DI.Khan
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 - 53.608 53.607 0 0 0 0 53.607 0.001 - 100%
March - 2018
Completed.
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DHQ Hospital Kohat
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 80 0 0 0 0 0 0 80 - -
March - 2018
Blanket approval accorded. Individual PC-I/DCE submitted for revised scope of work to Health Deptt on 06/09/2017. Not yet approved.
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PK-53, Mansehra
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 0 0 5 5 5 0 0 0 - -
March - 2018
PC-I/DCE for Rs.148.271 m submitted to Helath Deptt on 23/10/2017. Not yet approved.
No Image
Mardan Medical Complex Teaching Hospital Mardan
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 169.47 25.2112 15 135 135 25 50.2112 129.259 24% 30%
March - 2018
Cardiology block, medical ward, TB ward - work started. Repair and rehabilitation work in progress.
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Old DHQ Teaching Hospital Nowshera (rehabilitation)
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 35.423 35.423 0 0 0 0 35.423 0 - 100%
March - 2018
Completed.
No Image
Naseerullah Babar Memorial Hospital Peshawar (major repair and rehabilitation works)
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 2885.698 195.944 20 20 0 0 195.944 0 - -
March - 2018
No Image
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Swabi
30-11--1 30-11--1 - 30-11--1 - 19.876 19.896 0 0 0 0 19.896 0 - 100%
March - 2018
Completed. Demand Rs.1 m.
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Bacha Khan Medical Teaching Complex Swabi
607
(OG)
150530-Improvement / Rehabilitation of District Headquarters and Teaching Hospitals of Khyber Pakhtunkhwa.
Swat
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
March - 2018
Discussed in meeting on 22/12/2016. Minutes of meeting awaited. Pre-PDWP held on 07/04/2017. Not yet placed before PDWP.
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Saidu Group of Teaching Hospital, Swat
611
(New)
170536-Establishment of Orthopedic & Spine Surgery Block at Hayat Abad Medical Complex (HMC), Peshawar.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 445.158 0 0.001 0.001 0 0 0 445.157 0% -
March - 2018
Approved.
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613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Buner
30-11--1 30-11--1 - 30-11--1 - 83.707 20 10 10 10 5 25 53.707 36% 30%
March - 2018
Main building - GF plastering in progress. Deamnd RS. 20 M
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Public Library Buner
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 97.502 67.257 25 25 25 20 87.257 5.245 95% 89%
March - 2018
Main building - flooring in progress. Guest house - finishing in progress. Deamnd balance funds.
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Public Library at Charsadda PK-17
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Haripur
30-11--1 30-11--1 - 30-11--1 - 48.516 0 12.5 12.5 12.5 5 5 36.016 26% 10%
March - 2018
Foundation in progress.
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Public Library at Ghazi, Haripur
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Karak
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
March - 2018
Site not yet finalized by client deptt.
No Image
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Mansehra
30-11--1 30-11--1 - 30-11--1 - 98.511 22.25 25 25 25 20 42.25 51.261 48% 43%
March - 2018
Library - GF roof laid. FF roofing in progress. Rest house - upto roof level.
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Public Library Mansehra PK-53 (1 unit)
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Provincial
30-11--1 30-11--1 - 30-11--1 - 10 103.507 40 40 0 0 103.507 0 100% 100%
March - 2018
No Image
616
(New)
170004-Repair & maintenance, addition/alteration in existing buildings of public libraries in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 30 0 30 30 0 0 0 0 - -
March - 2018
No Image
617
(New)
170559-Establishment of 02 Libraries one each at Nowshera and Batkhela.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 120 0 10 10 0 0 0 0 - -
March - 2018
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618
(OG)
151058-Establishment of Government Degree College in PK-21.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 283.622 68.51 20 45 45 45 113.51 195.112 31% 40%
March - 2018
Main building - foundation, BW, developmental work in progress.
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PK-21 Charsadda
619
(OG)
140013-F/S and Construction of two Girls Colleges in District Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 263.894 316.324 47 47 47 47 363.324 0 100% 100%
March - 2018
GGDC Tarkha PK-12 - main building foundadtion, BW in progress. GGDC Jalozai PK-12 - main building GF/FF finishing in progress.
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1) GGDC Jalozai PK-12
2) GGDC Tarkha PK-12
620
(OG)
150028-Strengthening of Govt. Postgraduate Jehanzeb College Swat.
Swat
30-11--1 30-11--1 - 30-11--1 - 327.255 0 32 32 0 0 0 295.255 10% -
March - 2018
Demolition of old building in progress. Work order issued.
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Govt Postgraduate Jehanzeb College, Swat
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 178.173 187.565 0 0 0 0 187.565 0 - 100%
March - 2018
Completed.
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1) GC Lal Qilla Maidan (main building/50 Nos students hostel/cafeteria/mosque/guard room/development/protection works)
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 155.264 161.952 0 0 0 0 161.952 0 - 100%
March - 2018
All buildings completed. Developmental works in progress. Demand Rs. 12.864 M
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GDC Barawal PK-91
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Haripur
30-11--1 30-11--1 - 30-11--1 - 242.799 9.35 5.075 5.075 5.075 5.075 14.425 228.374 6% 6%
March - 2018
Layout given (1 unit). Rs.30 m demanded.
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GDC Khanpur shifted to Sarai Saleh
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Karak
30-11--1 30-11--1 - 30-11--1 - 146.866 147.759 0 0 0 0 147.759 0 - 100%
March - 2018
Completed & H/O (1 unit).
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GGDC Takhti-e-Nasratti
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Malakand
30-11--1 30-11--1 - 30-11--1 - 192.371 186.665 0 0 0 0 186.665 5.706 - 97%
March - 2018
GGC Sakhakot - hostel, admin block, cafeteria, suits in progress. Site of GGDC Batkhela not H/O. Revised DCE submitted on 23/09/2016. Varous changes made. Final submission in 3 days. DFC but cannot be completed due to revision. Deamnd Rs. 10 M
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1) GGDC Sakhakot PK-98
2) GGDC Batkhela PK-99
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 164.864 164.479 0 0 0 0 164.479 0.385 - 100%
March - 2018
Completed & H/O.
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1) Bacha Khan Girls Degree College Mathra
621
(OG)
50179-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-II).
Provincial
30-11--1 30-11--1 - 30-11--1 - 1368.705 693.291 68 68 0 0 693.291 607.414 56% 51%
March - 2018
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