Communication and Works Department

Annual Development Review


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

Showing Page Number : 26 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
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 4.095 4.095 4.095 4.095 6.095 0.802 88% 88%
June - 2017
Completed.
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 - -
June - 2017
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 - -
June - 2017
534
(New)
150028-Strengthening of Govt. Postgraduate Jehanzeb College Swat.
Swat
- - - - Line Deptt 327.255 0 10 0 0 0 0 317.255 3% -
June - 2017
Pre-qualification of contractors called on 14/02/2017, approval under process.
535
(New)
150034-Construction of building for Directorate of Higher Education.
Peshawar
BD-2
- - - 02-12-16 - 96.899 0 10 10.44 10.44 10.44 10.44 86.899 10% 11%
June - 2017
Foundation in progress.
Sardar Garhi
536
(New)
150035-Establishment of building for HETTA.
Peshawar
BD-2
- - - - Line Deptt 250 0 10 10 0 0 0 0 - -
June - 2017
Site/scope of work awaited.
PK-05
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Abbottabad
- - - 23-12-16 - 10.473 0 3.5 3.5 3.5 3.5 3.5 6.973 33% 33%
June - 2017
Financial bid invited on 13/02/2017.
1) GGPGC No.1 Abbottabad
2) GPGC for Boys No.1 Abbottabad
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Buner
- - - 23-12-16 - 1.134 0 0 0 0 0 0 1.134 - -
June - 2017
Work in progress.
GGDC Daggar Buner
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Charsadda
- - - 23-12-16 - 5.241 0 0 0 0 0 0 5.241 - -
June - 2017
Work order issued
GGDC No.1 Charsadda
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Chitral
- - - 23-12-16 - 19 0 17.496 17.496 17.496 17.496 17.496 1.504 92% 92%
June - 2017
Work started for 1 unit.
1) GCMS Chitral
2) GDC Chitral
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Dir Lower
- - - 23-12-16 - 53.903 0 5 5 5 5 5 48.903 9% 9%
June - 2017
GGDC Timergara - work order issued. GPGC Timergara - in progress. DC Gulabad - work order issued.
1) GGDC Timergara
2) GPGC Timergara
3) DC Gulabad
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Dir Upper
- - - 23-12-16 - 29.292 0 10.324 10.324 10.324 10.324 10.324 18.968 35% 35%
June - 2017
Work started.
1) GGDC Dir Upper
2) GDC Dir Upper
3) GGDC Wari
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Kohat
- - - 23-12-16 - 4.536 0 0 0 0 0 0 4.536 - -
June - 2017
Work order issued to contractor.
GCMS Kohat
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Lakki Marwat
01-03-17 - - 23-12-16 - 2.007 0 1.431 1.431 1.431 1.431 1.431 0.576 71% 71%
June - 2017
Completed.
GGDC Lakki Marwat
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Nowshera
- - - 23-12-16 - 6.172 0 6.161 6.161 6.161 6.161 6.161 0.011 100% 100%
June - 2017
GPGC Boys Nowshera, GGDC Nowshera - in progress.
1) GPGC Boys Nowshera
2) GGDC Nowshera
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Peshawar
- - - 23-12-16 - 4.457 0 0 0 0 0 0 4.457 - -
June - 2017
Layout given.
GCGC Peshawar
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Provincial
- - - 23-12-16 - 130 0 30 30 0 0 0 0 - -
June - 2017
540
(New)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE submitted to HE Deptt on 14/02/2017.
GGC at Shakardara PK-39
540
(New)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Mansehra
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
Scope of work awaited.
540
(New)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 2500 0 30 30 0 0 0 0 - -
June - 2017
540
(New)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
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
- - - 16-02-17 - 224.291 0 10 10 0 0 0 214.291 4% -
June - 2017
Evaluation of pre-qualification under process.
GCMS Boys DI.Khan
543
(OG)
160068-Expantion & Reovation of GCMS at Lakki Marwat.
Lakki Marwat
28-10-16 - - 18-12-15 - 80.209 0 30.209 30.303 30.303 30.303 30.303 50 38% 38%
June - 2017
Bachelor hostel, student hostel, 4 Nos CR - upto lintel level. Bus Garrage - upto roof level.
544
(OG)
100367-Construction of Building for Commerce College near GPI at Karak.
Karak
04-05-17 - - 16-02-12 - 235.782 15 30 24 24 24 39 190.782 19% 17%
June - 2017
Main building - foundation in progress. BW completed. Tube well boring, chamber completed.
545
(OG)
150053-Construction of Building for GCMS (Boys) Charsadda.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
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 - -
June - 2017
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 0 0 0 0 0 - -
June - 2017
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 25 25 25 150.515 68.945 67% 72%
June - 2017
Main building, auditorium, BW completed. Admin block, lecturer flats, 50-students hostel, cafataria in progress.
547
(OG)
150108-Establishment of GCMS Women Swabi.
Swabi
- - - 23-12-16 - 220.58 0 20 0 0 0 0 200.58 9% -
June - 2017
Work started.
548
(OG)
130599-Rehabilitation of Infrastructure Facilities at GCMS No.1 Mardan.
Mardan
- 30-06-17 - 22-01-15 - 33.301 19.89 15 10.682 10.682 10.682 30.572 0 100% 92%
June - 2017
Completed.
549
(OG)
150597-Establishment of GCMS (Boys) at Dir Upper.
Dir Upper
- - - - Line Deptt 250 0 20 0 0 0 0 0 - -
June - 2017
PC-II approved. Site not H/O. RFP called on 30/01/2017, financial bid opened in DCSC on 08/05/2017.
550
(OG)
140859-Re-construction of Building of GCMS (Boys) Abbottabad.
Abbottabad
- - - 19-12-14 - 231.514 0 20 30 30 30 30 211.514 9% 13%
June - 2017
Foundation in progress.
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%
June - 2017
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 14.865 0 0 0 - -
June - 2017
577
(OG)
20602-Construction of Central Police Office in Peshawar.
Peshawar
PBC-2
25-05-11 - - 23-12-16 - 658.831 350.17 110 44.61 44.61 44.61 394.78 198.661 70% 60%
June - 2017
Pack-II completed except remaining portion. OHT in progress. Mosque completed. Work started on balance work of Pack-I & II.
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
Site/scope of work awaited. Discussed with SSP Traffic.
583
(OG)
110557-Additional Works in Joint Police Training Center at Nowshera (INL Assisted).
Nowshera
- 30-06-17 - 29-12-15 - 0.001 0 0.001 0.001 30 0 0 0 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
591
(OG)
130378-Special Development Support for Khyber Pakhtunkhwa Police, SDSP-IV.
Peshawar
- - - 29-01-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
591
(OG)
130378-Special Development Support for Khyber Pakhtunkhwa Police, SDSP-IV.
Provincial
- - - 29-01-15 - 1048 0 160 160 0 0 0 0 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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