Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : December - 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
600
(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 - 264.391 141.485 0.001 0.001 0.00025 0 141.485 122.905 54% 54%
December - 2016
601
(OG)
20889-F/S, Planning, Designing and Construction of Central Prison, Peshawar (Phase-I).
Peshawar
PBC-2
14-01-13 - - 02-04-13 - 1408.46 651.987 200 200 100 100 751.987 556.473 60% 53%
December - 2016
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. Demand balance allocation.
602
(OG)
140144-F/S & Construction of District Jail, Nowshera (PC-II approved on 27/08/2014).
Nowshera
- - - - Line Deptt 7.5 0 15 15 0 0 0 0 100% -
December - 2016
PC-II approved. LOA issued to AID Consultant on 22/01/2015. Revised scope for 300 prisioner received from IG Prision on 26/08/2015. Plans approved on 20/01/2016 by IG Prison. PC-I/DCE for Rs.488.869 m submitted to IG Prisons on 21/02/2016. Decision awaited for new site from Home Deptt.
603
(OG)
120189-Construction of District Jail Swabi (Phase-II) (PC-II approved on 26/11/2013).
Swabi
- - - - Line Deptt 25 0 15 15 0 0 0 10 60% -
December - 2016
LOA issued to PEPAC consultants. Master planning approved. Detail design submitted to Home Deptt for approval on 04/01/2017.
604
(OG)
150278-Feasibility Study & Construction of District Jail Malakand.
Malakand
- - - - Line Deptt 500 0 10 10 0 0 0 0 - -
December - 2016
PC-II for Rs.10 m submitted to Supdt Jail Malakand on 18/09/2015. Site selection under process.
605
(OG)
150638-Feasibility Study & Costruction of Judicial Jail Shangla.
Shangla
- - - - Line Deptt 500 0 10 10 0 0 0 0 - -
December - 2016
Site not yet identified.
606
(OG)
140132-Re-Construction of District Jail Swat.
Swat
- - - 03-11-16 - 707 0.683 40 40 0 0 0.683 666.317 6% 0%
December - 2016
Pre-qualification invited, evaluation of contractor under process.
607
(OG)
140138-Feasibility Study & Construction of Sub Jail Nathiagali (PC-II approved 27/08/2014).
Abbottabad
- - - - Line Deptt 7.5 0 20 20 0 0 0 0 100% -
December - 2016
Consultant selected (NESPAK). Revised scope of work identified recently. Mater planning under preparation. Last meeting on 18/09/2016, changes under process.
608
(OG)
100065-Construction of Hostel for Trainees at Central Prison Haripur.
Haripur
10-11-12 30-06-17 - 12-04-12 - 200.08 117.169 53.251 53.251 26.624 21.316 138.485 29.66 85% 69%
December - 2016
FF - in progress.
609
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Bannu
15-04-11 - - 21-02-16 - 78.65 18.272 0 0 0 0 18.272 60.378 - 23%
December - 2016
Work order issued for revsied scope.
1) Constn of 25 cells
2) Raising and strengtthening of boundary wall
3) Constn of Watch Tower in Picquet
609
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
D.I.Khan
22-03-12 - - 21-02-16 - 31.848 31.731 0 0 0 0 31.731 0.117 - 100%
December - 2016
Completed.
DI.Khan
609
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Dir Lower
- - - 21-02-16 - 19.651 12.707 0 0 0 0 12.707 6.944 - 65%
December - 2016
Plastering in progress. Guard room roof laid. Tender enhancement case submitted to CE in mid of Aug-2016.
1) 25 Cell and Guard Room in Distt Jail Timergara
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%
December - 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%
December - 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%
December - 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%
December - 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%
December - 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 - 25.214 24.21 0 0 0 0 24.21 1.004 - 96%
December - 2016
Completed.
1) Barracks 2 Nos
2) Bungalows 2 Nos
3) ATC Court
4) Sub Jail Daggar
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Charsadda
08-06-12 - - 06-03-12 - 78.657 20.408 0 0 0 0 20.408 58.249 - 26%
December - 2016
Approved.
Sub Jail Charsadda
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%
December - 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%
December - 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%
December - 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 - -
December - 2016
Scheme approved on 23/12/2016. AA awaited.
District Jail Kohat
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Lakki Marwat
- - - 06-03-12 - 0 0 0 0 0 0 0 0 - -
December - 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 - 9.999 2.429 0 0 0 0 2.429 7.57 - 24%
December - 2016
Interview rooms, kitchen completed, waiting sheds, in progress.
Construction of 02 Waiting sheds
Judicial Lockup Malakand
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%
December - 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%
December - 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 - -
December - 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 - -
December - 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%
December - 2016
Approved. AA awaited.
612
(OG)
120802-Execution of Additional Works at Central Prison Haripur and Sub Jail Karak.
Haripur
- - - - - 190 0 15 15 15 11.647 11.647 175 8% 6%
December - 2016
Work in progress 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%
December - 2016
Barak - finishing in progress. Bangalow/quarter - joinery in progress. Waiting shed - slab laid.
Sub Jail Karak
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%
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 2016
LOA issued to DMC. 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 - -
December - 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 - -
December - 2016
Pre-qualification of contractors/firms approval under process.
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 - -
December - 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 - -
December - 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% -
December - 2016
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