Communication and Works Department

Annual Development Review


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

Showing Page Number : 26 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
648
(OG)
150052-Re-Construction of Building for GCMS (Boys), DI.Khan.
D.I.Khan
- - - 16-02-17 - 224.291 0 30 30 0 0 0 194.291 13% -
July - 2017
Evaluation of pre-qualification under process.
GCMS Boys DI.Khan
649
(OG)
160068-Expantion & Reovation of GCMS at Lakki Marwat.
Lakki Marwat
28-10-16 30-06-18 - 18-12-15 - 80.209 30.303 65.209 65.209 0 0 30.303 0 100% 38%
July - 2017
Bachelor hostel, student hostel, 4 Nos CR - upto lintel level. Bus Garrage - upto roof level.
650
(OG)
100367-Construction of Building for Commerce College near GPI at Karak.
Karak
04-05-17 - - 30-01-15 - 235.782 39 35.001 35.001 0 0 39 161.781 31% 17%
July - 2017
Main building - foundation in progress. BW completed. Tube well boring, chamber completed.
651
(OG)
150053-Construction of Building for GCMS (Boys) Charsadda.
Charsadda
- - - - Line Deptt 250 0 10 10 0 0 0 0 - -
July - 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.
652
(OG)
100338-Construction of Building for 2nd Commerce College at Nowshera.
Nowshera
30-05-15 30-06-18 - 28-01-15 - 209.46 150.515 61.46 61.46 0 0 150.515 0 100% 72%
July - 2017
Main building, auditorium, BW completed. Admin block, lecturer flats, 50-students hostel, cafataria in progress.
653
(OG)
150108-Establishment of GCMS Women Swabi.
Swabi
- - - 23-12-16 - 220.58 0 30 30 0 0 0 190.58 14% -
July - 2017
Work in progress.
654
(OG)
150597-Establishment of GCMS (Boys) at Dir Upper.
Dir Upper
- - - - Line Deptt 250 0 20 20 0 0 0 0 - -
July - 2017
PC-II approved. Site not H/O. RFP called on 30/01/2017, financial bid opened in DCSC on 08/05/2017.
655
(OG)
140859-Re-construction of Building of GCMS (Boys) Abbottabad.
Abbottabad
- - - 05-08-16 - 231.514 30 40 40 20 0 30 161.514 30% 13%
July - 2017
Foundation in progress.
656
(New)
170021-Establishment of GCMS Umarzai Charsadda.
Charsadda
- - - - Line Deptt 180 0 5 5 0 0 0 0 - -
July - 2017
657
(New)
170020-Establishment of GCMS Tordher Swabi.
Swabi
- - - - Line Deptt 180 0 5 5 0 0 0 0 - -
July - 2017
658
(New)
170409-Establishment of GCMS (Boys) Takht Bhai Mardan.
Mardan
- - - - Line Deptt 180 0 5 5 0 0 0 0 - -
July - 2017
660
(New)
170026-Construction of retaining wall, raising of boundary wall and purchase of land for approach road to 2nd Commerce College at Ring Road Peshawar.
Peshawar
BD-2
- - - - Line Deptt 20 0 20 20 0 0 0 0 - -
July - 2017
679
(OG)
120797-Strengthening of Prosecution Directorate, PCMC & Planning Cell at Home Department.
Peshawar
BD-1
- - - 02-10-14 - 2 81.786 0 0 0 0 81.786 0 - 100%
July - 2017
Completed & H/O.
691
(OG)
130418-Construction of Instructors Hostel at Police Training Center, District Hangu.
Hangu
- 30-06-18 - 04-02-15 - 30 0 5.884 5.884 0 0 0 0 - -
July - 2017
692
(OG)
20602-Construction of Central Police Office in Peshawar.
Peshawar
PBC-2
25-05-11 - - 23-12-16 - 658.831 394.78 25 25 12.5 0 394.78 239.051 64% 60%
July - 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
695
(OG)
140263-F/S & Construction of Headquarters for Counter Terrorism Department at District Peshawar (Ternab).
Peshawar
- - - 11-03-16 - 231.573 0 50 50 0 0 0 0 - -
July - 2017
697
(OG)
150636-Construction of Watch Towers in Cantonment & Rural Division for Enhanced Security in Funnel Area of Bacha Khan International Airport Peshawar.
Peshawar
- - - 03-11-16 - 168.007 0 146.007 146.007 0 0 0 0 - -
July - 2017
698
(OG)
160541-F/S and construction of Bachelor Hostel of Police at Police Lines Peshawar.
Peshawar
- - - 16-02-17 - 218.536 0 30.614 30.614 0 0 0 187.922 14% -
July - 2017
Approved.
699
(OG)
110557-Additional Works in Joint Police Training Center at Nowshera (INL Assisted).
Nowshera
- 30-06-18 - 29-12-15 - 0.001 0 0.001 0.001 0 0 0 0 - -
July - 2017
700
(OG)
130587-Construction of Police Lines Daggar, District Buner (INL Assisted).
Buner
- - - 29-01-15 - 0.002 0 0.001 0.001 0 0 0 0 - -
July - 2017
701
(OG)
140836-Construction of Police Station at Asbanr and Re-construction of Police Check Posts at Miskini and Kambat, Dir (Lower).
Dir Lower
- 30-06-18 - 26-01-16 - 70 0 36.48 36.48 0 0 0 0 - -
July - 2017
707
(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 - -
July - 2017
Scope of work not identified.
707
(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 - -
July - 2017
707
(OG)
140265-F/S & Construction of School of Investigation and Intelligence for Khyber Pakhtunkhwa (Phase-I).
Provincial
- - - 11-03-16 - 185.18 0 50 50 0 0 0 0 - -
July - 2017
708
(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 50 50 0 0 0 0 - -
July - 2017
709
(New)
151081-Construction of Traffic Warden Headquarters at Peshawar (PC-II Approved on 04/01/2016).
Peshawar
BD-2
- - - - Line Deptt 100 0 20 20 0 0 0 0 - -
July - 2017
Site/scope of work awaited. Discussed with SSP Traffic.
710
(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 40 40 0 0 0 0 - -
July - 2017
PC-II for Rs.50 m approved in DDWP on 07/09/2016.
712
(New)
170343-F/S and Construction of Mini Police Lines Shangla at Distt: Shangla.
Shangla
- - - - Line Deptt 150 0 1 1 0 0 0 0 - -
July - 2017
713
(New)
160133-F/S and Strenthening of Police Infrastructure in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 600 0 40 40 0 0 0 0 - -
July - 2017
PC-II for Rs.30 m approved in DDWP on 07/09/2016.
714
(New)
160544-F/S and Construction of Regional Headquarters for Counter Terrorism.
Provincial
- - - - Line Deptt 600 0 40 40 0 0 0 0 - -
July - 2017
715
(New)
170043-F/S & Const. of PS Tehkal-Pesh, PS Matta-Swat, PS Zaida-Swabi, PS Gambila, PS Takhtikhel, PS Shah Hassan Khel, PS Bragi, PP Arsala, PP Manjiwala-Lakki, PS Misri Banda, PS Akora-Nowshera, Model PSs at Swabi, Mardan and Charsadda cities (CM Directive).
Provincial
- - - - Line Deptt 600 0 15.998 15.998 0 0 0 0 - -
July - 2017
716
(OG)
150272-Feasibilty Study and Construction of Central Prison DI.Khan on existing site (Phase-II).
D.I.Khan
- - - 10-06-16 - 812.996 34.75 60 60 0 0 34.75 718.246 12% 4%
July - 2017
Upto DPC level. Raft foundation in progress.
717
(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%
July - 2017
Barraks finishing stage. Admin block damaged due to bomb blast. Mosque finishing stage laid. Dev work in progress. Revised DCE including damage portion submitted for Rs.339 m to Home Deptt.
717
(OG)
80466-Construction of District Jail Hangu (Phase-I) 50/50 cost sharing basis with FATA (provincial funds exhausted, remaining funds released by FATA).
Provincial
24-06-09 - - 18-05-11 - 264.391 222.275 0.001 0.001 0 0 222.275 42.115 84% 84%
July - 2017
718
(OG)
20889-F/S, Planning, Designing and Construction of Central Prison, Peshawar (Phase-I).
Peshawar
PBC-2
14-01-13 30-06-18 - 02-04-13 - 1408.464 976.987 361.46 361.46 150 0 976.987 70.017 95% 69%
July - 2017
8 blocks - Block-1, 2 and 7 - basement column in progress. Block-3 - 25 Nos piles completed. Block-4 - GF slab in progress (1st portion). Block-5 and 6 - structure completed. Block-7 - pile cap in progress. Block-8 - piles cap completed. PC-II submitted to IG Prison on 14/07/2017.
719
(OG)
140132-Re-Construction of District Jail Swat.
Swat
- - - 03-11-16 - 707 0.683 38 38 0 0 0.683 668.317 5% 0%
July - 2017
Main building - excavation of half portion completed.
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Bannu
15-04-11 30-06-18 - 21-02-16 - 78.65 18.272 0 0 0 0 18.272 60.378 - 23%
July - 2017
Work in progress.
1) Constn of 25 cells
2) Raising and strengtthening of boundary wall
3) Constn of Watch Tower in Picquet
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
D.I.Khan
22-03-12 30-06-18 - 21-02-16 - 31.848 31.731 0 0 0 0 31.731 0.117 - 100%
July - 2017
Completed.
DI.Khan
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Dir Lower
- 30-06-18 - 21-02-16 - 19.651 17.3926 0 0 0 0 17.3926 2.258 - 89%
July - 2017
Finishing in progress.
1) 25 Cell and Guard Room in Distt Jail Timergara
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Haripur
15-05-11 30-06-18 - 21-02-16 - 54.052 44.418 0 0 0 0 44.418 9.634 - 82%
July - 2017
38 cells - flooring in progress, guard room, BW in progress.
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Kohat
18-02-12 30-06-18 - 21-02-16 - 15.873 15.433 0 0 0 0 15.433 0.44 - 97%
July - 2017
Completed & H/O.
1) District Jail Kohat
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Mansehra
06-06-11 30-06-18 - 21-02-16 - 27.549 21.274 0 0 0 0 21.274 6.275 - 77%
July - 2017
Original scope completed. New scope - work in progress.
PK-53
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Provincial
- 30-06-18 - 21-01-16 - 122.322 133.088 68.707 68.707 0 0 133.088 0 100% 100%
July - 2017
Revised PC-I/DCE submitted to Prison on 04/12/2015.
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Abbottabad
- - - 23-12-16 - 1.981 0 0 0 0 0 0 1.981 - -
July - 2017
Approved.
District Jail Abbottabad
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Battagram
04-06-12 - - 23-12-16 - 7.157 8.057 0 0 0 0 8.057 0 - 100%
July - 2017
Completed & H/O.
1) Existing Jails Battagram
2) Sub Jail Battagram
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Buner
02-10-12 - - 23-12-16 - 25.214 24.21 0 0 0 0 24.21 1.004 - 96%
July - 2017
Completed.
1) Barracks 2 Nos
2) Bungalows 2 Nos
3) ATC Court
4) Sub Jail Daggar
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Charsadda
08-06-12 - - 23-12-16 - 78.657 20.408 0 0 0 0 20.408 58.249 - 26%
July - 2017
Work in progress.
Sub Jail Charsadda
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Chitral
- - - 23-12-16 - 3.193 0 0 0 0 0 0 3.193 - -
July - 2017
Work started.
District Jail Chitral
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
D.I.Khan
22-12-16 - - 23-12-16 - 9.109 0 0 0 0 0 0 9.109 - -
July - 2017
Duplication of scope with ADP No.599, therefore, not yet process of procurement started.
Central Prison DI.Khan
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Dir Lower
- - - 23-12-16 - 33.36 28.394 0 0 0 0 28.394 4.966 - 85%
July - 2017
Completed & H/O.
1) Condemned Prisioners barrack for 50 prisoners
2) Watch and Ward Staff Barrak (50) bed
3) ATC Court
4) District Jail Timergara
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