Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : November - 2016,

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
609
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Haripur
15-05-11 - - 21-02-16 - 54.052 35.668 6.25 6.25 6.25 0 35.668 12.134 78% 66%
November - 2016
38 cells - flooring in progress, guard room, BW in progress.
609
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Kohat
18-02-12 - - 21-02-16 - 15.873 15.433 0 0 0 0 15.433 0.44 - 97%
November - 2016
Completed & H/O.
1) District Jail Kohat
609
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Mansehra
06-06-11 - - 21-02-16 - 27.549 15.024 6.25 6.25 6.25 3.048 18.072 6.275 77% 66%
November - 2016
Original scope completed. New scope - work in progress.
PK-53
609
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Provincial
- - - 21-01-16 - 122.322 96.1 25 25 0 0 96.1 1.222 99% 79%
November - 2016
Revised PC-I/DCE submitted to Prison on 04/12/2015.
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Battagram
04-06-12 - - 06-03-12 - 6.549 7.449 0 0 0 0 7.449 0 - 100%
November - 2016
Completed & H/O.
1) Existing Jails Battagram
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Buner
02-10-12 - - 06-03-12 - 24.21 24.21 0 0 0 0 24.21 0 - 100%
November - 2016
Completed.
1) Barracks 2 Nos
2) Bungalows 2 Nos
3) ATC Court
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Charsadda
08-06-12 - - 06-03-12 - 20.408 20.408 0 0 0 0 20.408 0 - 100%
November - 2016
Revised PC-I/DCE for Rs.82.418 m submitted to P&D. Pre-PDWP held on 27/7/2016. (focal person - XEN Malakand).
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Dir Lower
- - - 06-03-12 - 28.45 28.394 0 0 0 0 28.394 0.056 - 100%
November - 2016
Completed & H/O.
1) Condemned Prisioners barrack for 50 prisoners
2) Watch and Ward Staff Barrak (50) bed
3) ATC Court
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Haripur
03-05-12 - - 06-03-12 - 33.956 31.251 0 0 0 0 31.251 2.705 - 92%
November - 2016
Completed (2 units).
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Karak
10-09-12 - - 06-03-12 - 20.408 20.408 0 0 0 0 20.408 0 - 100%
November - 2016
Completed & H/O (1 unit).
Constn of 10 Nos Segregation Cells Filling / Dressing of Jail C/Yard Distribution line / motor for tube well Major repair of Existing Barracks Constn of Supdt Jail Residences
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Kohat
- - - 06-03-12 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.108.683 m submitted to Supdt Distt Jail on 25/08/2015. (focal person - XEN Malakand).
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Lakki Marwat
- - - 06-03-12 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.32.056 m submitted to Supdt Distt Jail on 04/06/2015. Pre-PDWP held on 25/07/2016.
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Malakand
15-06-12 - - 06-03-12 - 2.929 2.429 0 0 0 0 2.429 0.5 - 83%
November - 2016
Interview rooms, kitchen completed, waiting sheds, in progress. Rev DCE for Rs.410.903 m (umbrella) submitted to P&D on 09/12/2015. Pre-PDWP held on 25/07/2016.
Construction of 02 Waiting sheds
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Mansehra
09-05-12 - - 06-03-12 - 12.843 12.843 0 0 0 0 12.843 0 - 100%
November - 2016
Completed.
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Provincial
- - - - - 154.039 84.319 25 25 0 0 84.319 44.72 71% 55%
November - 2016
Revised PC-I/DCE submitted to Prison on 04/12/2015.
611
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Buner
- - - - - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.0.990 m submitted to SO Dev H&TA Deptt on 18/08/2015.
611
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Peshawar
- - - - - 0 0 0 0 0 0 0 0 - -
November - 2016
611
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Provincial
- - - 03-11-16 - 946 30 130 130 0 0 30 786 17% 3%
November - 2016
Approved. AA awaited.
612
(OG)
120802-Execution of Additional Works at Central Prison Haripur and Sub Jail Karak.
Haripur
- - - - - 190 0 12.5 12.5 12.5 0 0 177.5 7% -
November - 2016
Work started on 6 units.
612
(OG)
120802-Execution of Additional Works at Central Prison Haripur and Sub Jail Karak.
Karak
14-01-16 - - - - 44.277 30 10 10 10 10 40 4.277 90% 90%
November - 2016
Barak - finishing in progress. Bangalow/quarter - joinery in progress. Waiting shed - slab laid.
612
(OG)
120802-Execution of Additional Works at Central Prison Haripur and Sub Jail Karak.
Provincial
- - - 08-10-15 - 143 50 50 50 0 0 50 43 70% 35%
November - 2016
613
(OG)
130281-Solar Energization of various jails in Khyber Pakhtunkhwa except Central Prison Haripur (PC-II approved on 20/02/2014).
Abbottabad
- - - 21-01-16 - 21.519 0 0 0 0 0 0 21.519 - -
November - 2016
District Jail Abbottabad
613
(OG)
130281-Solar Energization of various jails in Khyber Pakhtunkhwa except Central Prison Haripur (PC-II approved on 20/02/2014).
Bannu
- - - 21-01-16 - 68.39 0 0 0 0 0 0 68.39 - -
November - 2016
Central Prison Bannu
613
(OG)
130281-Solar Energization of various jails in Khyber Pakhtunkhwa except Central Prison Haripur (PC-II approved on 20/02/2014).
Battagram
- - - 21-01-16 - 12.486 0 0 0 0 0 0 12.486 - -
November - 2016
Sub Jail Battagram
613
(OG)
130281-Solar Energization of various jails in Khyber Pakhtunkhwa except Central Prison Haripur (PC-II approved on 20/02/2014).
Charsadda
- - - 21-01-16 - 12.665 0 0 0 0 0 0 12.665 - -
November - 2016
District Jail Charsadda
613
(OG)
130281-Solar Energization of various jails in Khyber Pakhtunkhwa except Central Prison Haripur (PC-II approved on 20/02/2014).
Karak
- - - 21-01-16 - 19.598 0 0 0 0 0 0 19.598 - -
November - 2016
Sub Jail Karak
613
(OG)
130281-Solar Energization of various jails in Khyber Pakhtunkhwa except Central Prison Haripur (PC-II approved on 20/02/2014).
Kohat
- - - 21-01-16 - 73.087 0 0 0 0 0 0 73.087 - -
November - 2016
District Jail Kohat
613
(OG)
130281-Solar Energization of various jails in Khyber Pakhtunkhwa except Central Prison Haripur (PC-II approved on 20/02/2014).
Mansehra
- - - 21-01-16 - 29.067 0 0 0 0 0 0 29.067 - -
November - 2016
District Jail Mansehra
613
(OG)
130281-Solar Energization of various jails in Khyber Pakhtunkhwa except Central Prison Haripur (PC-II approved on 20/02/2014).
Mardan
- - - 21-01-16 - 112.042 0 0 0 0 0 0 112.042 - -
November - 2016
High Security Prison Mardan
613
(OG)
130281-Solar Energization of various jails in Khyber Pakhtunkhwa except Central Prison Haripur (PC-II approved on 20/02/2014).
Peshawar
- - - 21-01-16 - 0 0 0 0 0 0 0 0 - -
November - 2016
613
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur (PC-II approved on 20/02/2014).
Provincial
- - - 21-01-16 - 367.069 0 140 140 0 0 0 0 - -
November - 2016
613
(OG)
130281-Solar Energization of various jails in Khyber Pakhtunkhwa except Central Prison Haripur (PC-II approved on 20/02/2014).
Tank
- - - 21-01-16 - 3.296 0 0 0 0 0 0 3.296 - -
November - 2016
Judicial Lockup Tank
615
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa (PC-II approved on 26/11/2014).
Bannu
- - - 03-11-16 - 0 0 0 0 0 0 0 0 - -
November - 2016
LOA issued to DMC. PC-Approved in PDWP. AA awaited.
615
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa (PC-II approved on 26/11/2014).
Chitral
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.23.330 m sent to Suptt Distt Jail Chitral on 20/11/2014. AA not yet received.
615
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa (PC-II approved on 26/11/2014).
D.I.Khan
- - - 03-11-16 - 265 0 0 0 0 0 0 265 - -
November - 2016
Pre-qualification of contractors/firms invited on 14/12/2016.
615
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa (PC-II approved on 26/11/2014).
Mardan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-II for Rs.3.633 m submitted to CE North on 03/04/2016.
615
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa (PC-II approved on 26/11/2014).
Peshawar
PBC-2
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-II under preparation.
615
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa (PC-II approved on 26/11/2014).
Provincial
- - - 03-11-16 - 450.7 0 40 40 0 0 0 410.7 9% -
November - 2016
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Bannu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Observation (site PICs) under process. Application submitted to Suptd Jail.
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
Umberlla PC-I/DCE submitted to P&D Deptt by XEN Swabi (focal person). Pre-PDWP held on 25/07/2016.
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Charsadda
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.11.145 m submitted to IG Prison on 26/09/2016.
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Dir Lower
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
Umberlla PC-I/DCE submitted to P&D Deptt by XEN Swabi (focal person). Pre-PDWP held on 25/07/2016.
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Karak
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.12.962 m submitted to P&D by XEN Swabi on 21/10/2015. Pre- PDWP held on 27/07/2016.
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Kohistan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.4.280 m submitted to XEN Swabi (focal person) on 05/12/2015.
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Mansehra
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to XEN Swabi (focal person). Pre-PDWP held on 25/07/2016.
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 254.501 0 30 30 0 0 0 0 - -
November - 2016
PC-I/DCE submitted.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Bannu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE under preparation.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Battagram
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.15.474 m submitted to Supdt Jail on 17/09/2016.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.50 m submitted to Supdt Sub Jail Buner on 15/09/2016.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Charsadda
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.7.052 m submitted to IG Prisons on 21/01/2016.
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