Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : December - 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
530
(OG)
150036-Construction / repair / embracement of Boundary walls, main gates, guard room and security pickets etc in Govt colleges.
Charsadda
- 30-06-17 - - Line Deptt 3.12 2.439 0 0 0 0 2.439 0.681 - 78%
December - 2016
Completed.
GDC Tangi Charsadda
530
(OG)
150036-Construction / repair / embracement of Boundary walls, main gates, guard room and security pickets etc in Govt colleges.
Haripur
- 30-06-17 - - Line Deptt 0.351 0 0 0 0 0 0 0.351 - -
December - 2016
1) GGDC Mankari Haripur
530
(OG)
150036-Construction / repair / embracement of Boundary walls, main gates, guard room and security pickets etc in Govt colleges.
Karak
12-04-16 30-06-17 - - Line Deptt 10.063 10.063 0 0 0 0 10.063 0 - 100%
December - 2016
Completed & H/O.
GDC Banda Daud Shah
530
(OG)
150036-Construction / repair / embracement of Boundary walls, main gates, guard room and security pickets etc in Govt colleges.
Kohat
20-05-16 30-06-17 - - Line Deptt 8.26 8.26 6.897 6.897 6.897 0 8.26 0 100% 100%
December - 2016
Completed.
GDC Lachi Kohat (boundary wall)
530
(OG)
150036-Construction / repair / embracement of Boundary walls, main gates, guard room and security pickets etc in Govt colleges.
Lakki Marwat
- 30-06-17 - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to CPO HE Peshawar on 02/10/2015.
530
(OG)
150036-Construction / repair / embracement of Boundary walls, main gates, guard room and security pickets etc in Govt colleges.
Mansehra
- 30-06-17 - - Line Deptt 13.652 9.309 0 0 0 0 9.309 4.343 - 68%
December - 2016
Completed.
1) GDC Balakot Mansehra
530
(OG)
150036-Construction / repair / embracement of Boundary walls, main gates, guard room and security pickets etc in Govt colleges.
Mardan
- 30-06-17 - - Line Deptt 6.897 2 0.246 0.246 0.246 0.246 2.246 4.651 33% 33%
December - 2016
Work in progress.
1) GDC Toru Mardan
530
(OG)
150036-Construction / repair / embracement of Boundary walls, main gates, guard room and security pickets etc in Govt colleges.
Provincial
- 30-06-17 - - Line Deptt 50 32.072 6.897 6.897 0 0 32.072 0 - -
December - 2016
531
(OG)
150037-Repair of the buildings of Govt. Colleges in Khyber Pakhtunkhwa through college council.
Provincial
- - - 07-08-15 - 50 0 50 50 0 0 0 0 - -
December - 2016
534
(New)
150028-Strengthening of Govt. Postgraduate Jehanzeb College Swat.
Swat
- - - - Line Deptt 70 0 10 10 0 0 0 0 - -
December - 2016
Rev DCE for Rs.380 m cleared in PDWP. Summary for enhancement of cost and change of nomenclature submitted to CA. Approved. AA awaited.
535
(New)
150034-Construction of building for Directorate of Higher Education.
Peshawar
BD-2
- - - - Line Deptt 150 0 10 10 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to client deptt. PDWP to be held on 02/12/2016.
536
(New)
150035-Establishment of building for HETTA.
Peshawar
BD-2
- - - - Line Deptt 250 0 10 10 0 0 0 0 - -
December - 2016
Site/scope of work awaited.
PK-05
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Buner
- - - - Line Deptt 1.194 0 0 0 0 0 0 1.194 - -
December - 2016
Approved in PDWP on 23/12/2016. AA awaited.
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Provincial
- - - - Line Deptt 130 0 30 30 0 0 0 0 - -
December - 2016
540
(New)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 2500 0 30 30 0 0 0 0 - -
December - 2016
540
(New)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE under preparation.
1) GDC Samozai
2) 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 - -
December - 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 0.776 0.776 0.776 50 38% 1%
December - 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%
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 7.5 7.5 133.015 68.945 67% 64%
December - 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 - -
December - 2016
LOA issued to Techno Engg Services. PC-I/DCE for Rs.250 m discussed in Approved. AA awaited.
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 7.5 7.5 27.39 0 100% 82%
December - 2016
81% work completed.
549
(OG)
150597-Establishment of GCMS (Boys) at Dir Upper.
Dir Upper
- - - - Line Deptt 250 0 20 20 0 0 0 0 - -
December - 2016
PC-II approved. Site not H/O. RFP invited.
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%
December - 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%
December - 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 - -
December - 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 0.618 350.788 92.955 83% 63%
December - 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. Approved on 23/12/2016. AA awaited.
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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 2.222 2.222 612.996 25% 0%
December - 2016
Work started.
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%
December - 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.
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