Communication and Works Department

Annual Development Review


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

Showing Page Number : 26 of 44

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
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Mardan
- 30-06-18 - 12-04-16 - 15.112 7 6.124 6.124 6.124 2.715 9.715 1.988 87% 64%
September - 2017
GF - BB work in progress. FF - roof laid.
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Nowshera
- 30-06-18 - 12-04-16 - 0 0 5.877 5.877 5.877 0 0 0 - -
September - 2017
Approved. AA awaited.
GDC Nizampur (Examination Hall)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Peshawar
BD-2
- 30-06-18 - 12-04-16 - 3 1.705 0 0 0 0 1.705 1.295 - 57%
September - 2017
Work in progress.
633
(OG)
150024-Construction of additional academic infrastructure in Govt colleges.
Provincial
- 30-06-18 - 12-04-16 - 244.242 24.104 133.211 133.211 0 0 24.104 0 - -
September - 2017
PC-I/DCE submitted.
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Abbottabad
- - - 05-08-16 - 0 25.365 5 5 5 0 25.365 0 - -
September - 2017
Work order issued. Site not handed over.
GGDC Rajoya Abbottabad
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Buner
- - - 05-08-16 - 219.129 28.501 9 9 9 0.261 28.762 181.628 17% 13%
September - 2017
Land payment made to DC Buner in 06/2017. Section-V under process. Work order issued.
GGDC Shal Bandai
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Charsadda
- - - 05-08-16 - 0 0 0 0 0 0 0 0 - -
September - 2017
Acquisition of land under process by HE Deptt (site issue). Site not H/O.
1) GDC Umarzai PK-19
2) GDC Mandani PK-20
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Chitral
- - - 05-08-16 - 0 0 0 0 0 0 0 0 - -
September - 2017
Approved. New site selected on 09/05/2017.
Ayun
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
D.I.Khan
- - - 05-08-16 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-II for Rs.26.082 m submitted to CPO HE Deptt on 16/11/2015. Purchase of land under process by HE Deptt.
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Dir Lower
- - - 05-08-16 - 265.384 30 15 15 15 15 45 220.384 17% 17%
September - 2017
GF - structure completed.
GGDC Andenzai
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Dir Upper
- - - 05-08-16 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE submitted to CPO Higher Edu on 13/09/2017 for reduce scope of work. Site not H/O.
Farid Khan College , Patrak Kalkot
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Lakki Marwat
- - - 05-08-16 - 263.373 0.754 17 17 17 0 0.754 245.619 7% 0%
September - 2017
Work started.
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Mardan
- - - 05-08-16 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.200.165 m (GGDC Mayar PK-25) and Rs.169.398 m (GDC Gujar Garhi PK-26) submitted to Director HE on 30/05/2017.
1) GGDC Mayar PK-25
2) GDC Gujar Garhi PK-26
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Provincial
- - - 05-08-16 - 5700 61.939 92 92 0 0 61.939 0 - -
September - 2017
PC-I/DCE submitted.
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Swat
- - - 05-08-16 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE under preparation.
1) GDC (Boys) Kanju
2) GGDC Matta
635
(OG)
150034-Construction of building for Directorate of Higher Education.
Peshawar
BD-2
- 30-06-18 - 02-12-16 - 96.899 10.44 96.899 96.899 50 7.669 18.109 0 100% 19%
September - 2017
GF - roofing in progress.
Sardar Garhi
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Abbottabad
- 30-06-18 - 23-12-16 - 10.473 3.5 6.973 6.973 6.973 0 3.5 0 100% 33%
September - 2017
Work in progress.
1) GGPGC No.1 Abbottabad
2) GPGC for Boys No.1 Abbottabad
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Buner
- 30-06-18 - 23-12-16 - 1.134 0 1.134 1.134 1.134 0 0 0 100% -
September - 2017
BW completed.
GGDC Daggar Buner
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Charsadda
- 30-06-18 - 23-12-16 - 5.241 0 0 0 0 0 0 5.241 - -
September - 2017
Work order issued.
GGDC No.1 Charsadda
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Chitral
- 30-06-18 - 23-12-16 - 19 17.496 0 0 0 0 17.496 1.504 - 92%
September - 2017
Work in progress (1 unit).
1) GCMS Chitral
2) GDC Chitral
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Dir Lower
- 30-06-18 - 23-12-16 - 53.903 5 35.474 35.474 35.474 0 5 13.429 75% 9%
September - 2017
GGDC Timergara - work order issued. GPGC Timergara - in progress. DC Gulabad - work order issued.
1) GGDC Timergara
2) GPGC Timergara
3) DC Gulabad
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Dir Upper
- 30-06-18 - 23-12-16 - 29.292 10.324 10.292 10.292 10.292 9.497 19.821 8.676 70% 68%
September - 2017
Work in progress (3 units).
1) GGDC Dir Upper
2) GDC Dir Upper
3) GGDC Wari
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Kohat
- 30-06-18 - 23-12-16 - 4.536 0 4.536 4.536 4.536 0 0 0 100% -
September - 2017
Work started.
GCMS Kohat
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Lakki Marwat
01-03-17 30-06-18 - 23-12-16 - 2.007 1.431 0 0 0 0 1.431 0.576 - 71%
September - 2017
Completed.
GGDC Lakki Marwat
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Nowshera
- 30-06-18 - 23-12-16 - 6.172 6.161 0 0 0 0 6.161 0.011 - 100%
September - 2017
Completed (2 units).
1) GPGC Boys Nowshera
2) GGDC Nowshera
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Peshawar
BD-2
- 30-06-18 - 23-12-16 - 4.457 0 4.457 4.457 4.457 1.134 1.134 0 100% 25%
September - 2017
Raft foundation completed.
GCGC Peshawar
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Provincial
- 30-06-18 - 23-12-16 - 136.215 43.912 136.215 136.215 0 0 43.912 0 - -
September - 2017
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.150 m submitted to HE Deptt on 27/07/2017.
GGC at Shakardara PK-39
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Mansehra
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
Site/Scope of work awaited.
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 2500 0 10.641 10.641 0 0 0 0 - -
September - 2017
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE under preparation.
1) GDC Samozai
2) GGDC Odigram
639
(New)
150029-Construction of building for GGDC at Abbottabad (functional in rented building).
Abbottabad
- - - - Line Deptt 175 0 5 5 0 0 0 0 - -
September - 2017
Site issue resolved. Pre-qualification under process.
640
(New)
150035-Establishment of building for HETTA.
Peshawar
BD-2
- - - - Line Deptt 250 0 5 5 0 0 0 0 - -
September - 2017
Site/scope of work awaited.
PK-05
641
(New)
170006-Provision of additional/missing facilities in Govt. Colleges of Khyber Pakhtunkhwa (Phase-II).
Peshawar
BD-2
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
Scope of work received on 25/09/2017. Demolition cost estimate and finalization of drawing in progress.
641
(New)
170006-Provision of additional/missing facilities in Govt. Colleges of Khyber Pakhtunkhwa (Phase-II).
Provincial
- - - - Line Deptt 1400 0 50 50 0 0 0 0 - -
September - 2017
643
(New)
170009-Strengthening of BS Program and teacher engagement for BS-4 years degree programme in 62 more colleges.
Provincial
- - - - Line Deptt 1500 0 25 25 0 0 0 0 - -
September - 2017
647
(New)
170558-Establishment of 07 Govt. Colleges in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 1200 0 10 10 0 0 0 0 - -
September - 2017
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% -
September - 2017
Evaluation of pre-qualification under process. Fresh pre-qualification invited.
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 32.605 5.098 35.401 0 100% 44%
September - 2017
Bachelor hostel, student hostel, 4 Nos CR - upto SS completed. 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 17.501 17.501 56.501 161.781 31% 24%
September - 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 - -
September - 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 30.73 0 150.515 0 100% 72%
September - 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% -
September - 2017
Excavation in progress.
654
(OG)
150597-Establishment of GCMS (Boys) at Dir Upper.
Dir Upper
- - - - Line Deptt 250 0 20 20 0 0 0 0 - -
September - 2017
PC-II approved. Site not H/O. Consultancy awarded to M/S Techno. PC-I/DCE will be framed as land is required.
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%
September - 2017
Foundation in progress.
656
(New)
170021-Establishment of GCMS Umarzai Charsadda.
Charsadda
- - - - Line Deptt 180 0 5 5 0 0 0 0 - -
September - 2017
PC-II for Rs.9 m submitted to Director TE&MS on 23/08/2017.
657
(New)
170020-Establishment of GCMS Tordher Swabi.
Swabi
- - - - Line Deptt 180 0 5 5 0 0 0 0 - -
September - 2017
658
(New)
170409-Establishment of GCMS (Boys) Takht Bhai Mardan.
Mardan
- - - - Line Deptt 180 0 5 5 0 0 0 0 - -
September - 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 - -
September - 2017
Identification of approach road awaited from client deptt.
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%
September - 2017
Completed & H/O.
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