Communication and Works Department

Annual Development Review


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

Showing Page Number : 25 of 47

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
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% -
February - 2018
Approved.
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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 25.551 1413.847 1000.907 59% 58%
February - 2018
Phase-2 completed. Phase-3 (flats, hostel, finishing, store, residences) - SS level. Admin, Medical ward - plastering in progress.
ADP's Images
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 1037.054 692.154 2960.302 83.283 98% 79%
February - 2018
Urology block completed, additional wards basement, GF + FF gray structure completed. HVAC - GF/FF in progress.
No Image
Peshawar
Main Building - B + 5 storey
Urology Block
OHT
HVAC
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%
February - 2018
Raft foundation completed. RW 50% completed. Column pouring in progress. Demand Rs.100 m.
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HMC Peshawar
Main Building - B+ 3 Storey- (1. Basemnet Car Parking 2. Lower GF - Car Parking + Cafeteria 3. Upper GF - Emergency , OTS  OPDS , Labs , X Ray 4. 1st Floor - Wards office , 5. 2nd Floor - OTS and ICU )
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% -
February - 2018
PC-II approved. M/S Global conusltant selected. PC-I approved. AA awaited. Tender floated.
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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%
February - 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 - 1311.9 941.014 369.738 369.738 185 180.223 1121.237 1.148 100% 85%
February - 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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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 - -
February - 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 - -
February - 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 - -
February - 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%
February - 2018
Completed & H/O.
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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 - -
February - 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.
No Image
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%
February - 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 - -
February - 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 - -
February - 2018
PC-I/DCE for Rs.148.271 m submitted to Helath Deptt on 23/10/2017. Not yet approved.
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Mardan Medical Complex 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 15 140 140 10 35.2112 129.259 24% 21%
February - 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%
February - 2018
Completed.
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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 - -
February - 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%
February - 2018
Completed. Deamnd Rs. 1 M
No Image
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 - -
February - 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% -
February - 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 5 5 5 5 25 58.707 30% 30%
February - 2018
FF brick work in progress.
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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 20 20 20 20 87.257 10.245 89% 89%
February - 2018
Main building - flooring in progress. Guest house - finishing in progress. Deamnd balance funds.
No Image
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 5 5 5 5 5 43.516 10% 10%
February - 2018
Foundation in progress.
ADP's Images
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 - -
February - 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 20 20 20 20 42.25 56.261 43% 43%
February - 2018
Library - GF roof laid. FF SS in progress.
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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%
February - 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 - -
February - 2018
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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 - -
February - 2018
No Image
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 44.948 113.458 195.112 31% 40%
February - 2018
Main building - foundation, BW, developmental work in progress.
ADP's Images
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%
February - 2018
GGDC Tarkha PK-12 - main building foundadtion, BW in progress. GGDC Jalozai PK-12 - main building GF/FF finishing in progress.
No Image
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% -
February - 2018
Demolition of old building in progress. Work order issued. Site not yet cleared.
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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%
February - 2018
Completed.
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1) DBC Lal Qilla Maidan
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%
February - 2018
All buildings completed. Developmental works in progress.
ADP's Images
1) 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%
February - 2018
Work order issued to Contractors. Site H/O on 05/01/2018.
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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%
February - 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%
February - 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.
ADP's Images
1) GGC Sakha Kot PK-98
2) GC 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%
February - 2018
Completed & H/O.
No Image
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%
February - 2018
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622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 171.05 192.6 0 0 0 0 192.6 0 - 100%
February - 2018
Completed & H/O.
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1) GGC Qalandarabad
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 510.211 499.54 0 0 0 0 499.54 10.671 - 98%
February - 2018
Completed.
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1) GGDC Tangi
2) GGDC Dargai
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Chitral
30-11--1 30-11--1 - 30-11--1 - 371.477 249.41 46 26 26 26 275.41 76.067 80% 74%
February - 2018
Academic block, admin block, 100-student hostel in progress.
ADP's Images
GGDC Drosh
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 351.231 321.793 0 0 0 0 321.793 29.438 - 92%
February - 2018
Shah Essa Bilot Sharif - completed & H/O. Daraban - finishing staged, damaged by terrorist attack and occupied by Pak Army.
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1) GC Shah Essa Bilot Sharif
2) GC Daraban
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 283.789 161.399 0 0 0 0 161.399 122.39 - 57%
February - 2018
Khan Pur - finishing in progress. Talash -dropped. Bills under process.
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1) GBDC Talash
2) Khan Pur
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Haripur
30-11--1 30-11--1 - 30-11--1 - 480.678 560.777 0 0 0 0 560.777 0 - 100%
February - 2018
Completed (3 units).
No Image
1) Govt Begum Nasim Wali Khan Girls Degree College Pharallah PK-50
2) GGDC Sarai Saleh PK-50
3) GGDC Kot Najibullah PK-51
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Karak
30-11--1 30-11--1 - 30-11--1 - 134.315 134.315 0 0 0 0 134.315 0 - 100%
February - 2018
Completed & H/O (1 unit).
No Image
GGC Chountra Sabir Abad PK-40, Karak
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Kohat
30-11--1 30-11--1 - 30-11--1 - 196.132 193.631 0 0 0 0 193.631 2.501 - 99%
February - 2018
Completed.
ADP's Images
GDC for Boys Gumbat PK-37
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Malakand
30-11--1 30-11--1 - 30-11--1 - 190.243 188.243 0.3 0.3 0.3 0.126 188.369 1.7 99% 99%
February - 2018
Completed & H/O.
No Image
1) GBDC Badraga PK-99
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 461.82 447.23 64.5 64.5 64.5 0 447.23 0 100% 97%
February - 2018
Darband PK-57 - completed & H/O. Attar Sheesha PK-53 - finishing in progress.
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1) GDC Darband PK-57
2) GGDC Attar Sheesha PK-53
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Mardan
30-11--1 30-11--1 - 30-11--1 - 231.223 231.209 0 0 0 0 231.209 0.014 - 100%
February - 2018
Completed & H/O.
No Image
1) GGDC Sawal Dher
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