Communication and Works Department

Annual Development Review


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

Showing Page Number : 25 of 46

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
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%
January - 2018
Completed.
Naseerullah Babar Memorial Hospital Peshawar
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 - -
January - 2018
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%
January - 2018
Completed.
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 - 100 0 0 0 0 0 0 100 - -
January - 2018
Discussed in meeting on 22/12/2016. Minutes of meeting awaited. Pre-PDWP held on 07/04/2017. Not yet placed before PDWP.
Saidu Group of Teaching Hospital Swat
611
(New)
170536-Establishment of Orthopedic & Spine Surgery Block at Hayat Abad Medical Complex (HMC), Peshawar.
Peshawar
30-11--1 30-11--1 - 30-11--1 Line Deptt 392.22 0 0.001 0.001 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.330 m submitted. Pre-PDWP held.
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%
January - 2018
FF brick work in progress.
Public Library Buner
613
(OG)
130187-Establishment of Pubic Libraries (Phase-III).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 97.502 61.257 20 20 20 20 81.257 16.245 83% 83%
January - 2018
Main building - flooring in progress. Guest house - finishing in progress. Deamnd balance funds.
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%
January - 2018
Foundation in progress.
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 - -
January - 2018
Site not yet finalized by client deptt.
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 13.559 35.809 56.261 43% 36%
January - 2018
Library - GF roof laid. FF SS in progress.
Public Library Manehra
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%
January - 2018
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 - -
January - 2018
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 - -
January - 2018
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 44.324 112.834 195.112 31% 40%
January - 2018
Main building - foundation, BW, developmental work in progress.
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%
January - 2018
GGDC Tarkha PK-12 - main building foundadtion, BW in progress. GGDC Jalozai PK-12 - main building GF/FF finishing in progress.
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% -
January - 2018
Demolition of old building in progress. Work order issued. Site not yet cleared.
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%
January - 2018
Completed.
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%
January - 2018
All buildings completed. Developmental works in progress.
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 6.075 6.075 6.075 0 9.35 227.374 6% 4%
January - 2018
Work order issued to Contractors. Site H/O on 05/01/2018.
1) Govt Girls College Khanpur
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%
January - 2018
Completed & H/O (1 unit).
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%
January - 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.
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%
January - 2018
Completed & H/O.
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%
January - 2018
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%
January - 2018
Completed & H/O.
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 - 510.211 403.124 0 0 0 0 403.124 107.087 - 79%
January - 2018
Completed.
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%
January - 2018
Academic block, admin block, 100-student hostel in progress.
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%
January - 2018
Shah Essa Bilot Sharif - completed & H/O. Daraban - finishing staged, damaged by terrorist attack and occupied by Pak Army.
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%
January - 2018
Khan Pur - finishing in progress. Talash -dropped. Bills under process.
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%
January - 2018
Completed (3 units).
1) GGDC Mankarai (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%
January - 2018
Completed & H/O (1 unit).
GGC Chountra Sabir Abad PK-40
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 - 196.132 193.638 0 0 0 0 193.638 2.494 - 99%
January - 2018
Completed.
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%
January - 2018
Completed & H/O.
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%
January - 2018
Darband PK-57 - completed & H/O. Attar Sheesha PK-53 - finishing in progress.
1) GBDC Darband 2) GBDC Attar Sheesha
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%
January - 2018
Completed & H/O.
1) GGDC Sawal Dher
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 158.298 149.916 6.5 6.5 6.5 1.442 151.358 1.882 99% 96%
January - 2018
Academic block, cafertaria, auditorium block, 50-student hostel - in progress. College already functional. Wire fencing/dev works in progress.
1) GGDC Khan Kohi Nizampur
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 186.534 186.583 0 0 0 0 186.583 0 - 100%
January - 2018
Completed & H/O.
1) Govt Degree College Chaghar Matti PK-07
622
(OG)
80389-Establishment of Govt Colleges in Khyber Pakhtunkhwa (Phase-III) on need basis.
Provincial
30-11--1 30-11--1 - 30-11--1 - 3227.355 3041.054 350 350 0 0 3041.054 0 100% 94%
January - 2018
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 268.498 23.72 0 0 0 0 23.72 244.778 - 9%
January - 2018
Galiyat - work order issued, site not yet H/O.
1) GGDC Galiyat Abbottabad
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Buner
30-11--1 30-11--1 - 30-11--1 - 176.445 11.248 15.5 15.5 15.5 0 11.248 149.697 15% 6%
January - 2018
Pre-qualification called on 20/12/2017.
1) GGDC Khado Khel
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 293.925 277.6 10 10 10 0 277.6 6.325 98% 94%
January - 2018
Completed. Extra fund.
1) GGDC Umarzai PK-19
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 271 93 64 64 64 6 99 114 58% 37%
January - 2018
Finishing in progress.
1) GDC Balambat
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 14.3 1 0 0 0 0 1 13.3 - 7%
January - 2018
PC-I/DCE for Rs.404.844 m deferred by PDWP due to site dispute. New site selection cancelled. PC-I/DCE on old site under preparation. Financial bid invited on 19/12/2017.
1) GDC Darora
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-II approved. Consultant hired. Site not mutated nor H/O. PC-I/DCE for Rs.225.642 m based on prevously selected site but local MPA is now changing site (CM directive). New site not identified.
1) GDC Dara Pezu
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Mansehra
30-11--1 30-11--1 - 30-11--1 - 308.02 282 10 10 10 4.502 286.502 16.02 95% 93%
January - 2018
Finishing in progress.
1) GGDC Oghi
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Mardan
30-11--1 30-11--1 - 30-11--1 - 989.82 866.68 0 0 0 0 866.68 123.14 - 88%
January - 2018
Out of 4 units, 3 completed, 1 in finishing progress.
1) GGDC Par Hoti 2) GGDC Rustam 3) GGDC Garhi Kapoora 4) GGDC Katlang
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 323.18 288.901 20 20 20 15.289 304.19 14.279 96% 94%
January - 2018
Academic and admin block - FF in progress. Auditorium - plastering in progress. BW completed. Lawn preparation under progress. PCC road completed.
GDC Koh-e-Daman PK-10
623
(OG)
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV).
Provincial
30-11--1 30-11--1 - 30-11--1 - 2494.006 1844.149 131 131 0 0 1844.149 518.857 79% 74%
January - 2018
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 127.208 4.64 15.35 15.35 15.35 0 4.64 107.218 16% 4%
January - 2018
Work started .
1) GDC Lora Abbottabad
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Bannu
30-11--1 30-11--1 - 30-11--1 - 156.203 107.353 13 13 13 4.27 111.623 35.85 77% 71%
January - 2018
GGDC Kakki - main building, student hostel, cafetaria finishing in progress.
1) GGDC Kakki
625
(OG)
120268-Establishment of 20 Govt Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
Battagram
30-11--1 30-11--1 - 30-11--1 - 262.629 27 25 25 25 25 52 210.629 20% 20%
January - 2018
17 Kanals land available, additional land 8 Kanals acquired Earth work completed. RCC retaining wall in progress. Developmental work started.
GDC Allai
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