Communication and Works Department

Annual Development Review


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

Showing Page Number : 26 of 45

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
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Nowshera
- - - 23-12-16 - 6.172 0 0 0 0 0 0 6.172 - -
February - 2017
Financial/technical bid opened on 02/03/2017, approval under process.
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 - -
February - 2017
Technical bids opened on 21/03/2017.
GCGC Peshawar
538
(New)
160067-Reconstruction of Earthquake affected Colleges.
Provincial
- - - 23-12-16 - 130 0 30 30 0 0 0 0 - -
February - 2017
540
(New)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
February - 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 - -
February - 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 - -
February - 2017
540
(New)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
February - 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% -
February - 2017
Approved in PDWP on 16/02/2017.
GCMS Boys DI.Khan
543
(OG)
160068-Expantion & Reovation of GCMS at Lakki Marwat.
Lakki Marwat
- - - 18-12-15 - 80.209 0 30.209 30.209 0.776 0.776 0.776 50 38% 1%
February - 2017
DPC level.
544
(OG)
100367-Construction of Building for Commerce College near GPI at Karak.
Karak
- - - 16-02-12 - 235.782 15 30 30 7.5 0.85 15.85 190.782 19% 7%
February - 2017
Tube well completed. DC Karak requested for the handing over of site.
545
(OG)
150053-Construction of Building for GCMS (Boys) Charsadda.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
February - 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 - -
February - 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 10 0 0 0 0 - -
February - 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 15 7.5 7.5 133.015 68.945 67% 64%
February - 2017
Main building, auditorium, BW completed. Admin block, lecturer flats, 50-students hostel, cafataria in progress. Demand Rs.76.445 m.
547
(OG)
150108-Establishment of GCMS Women Swabi.
Swabi
- - - 23-12-16 - 220.58 0 20 20 0 0 0 200.58 9% -
February - 2017
Pre-qualification called from pre-qualified contractors on 21/03/2017.
548
(OG)
130599-Rehabilitation of Infrastructure Facilities at GCMS No.1 Mardan.
Mardan
- 30-06-17 - 22-01-15 - 33.301 19.89 15 15 10.9 7.5 27.39 0 100% 82%
February - 2017
95% work completed.
549
(OG)
150597-Establishment of GCMS (Boys) at Dir Upper.
Dir Upper
- - - - Line Deptt 250 0 20 20 2 0 0 0 - -
February - 2017
PC-II approved. Site not H/O. RFP called on 30/01/2017, financial bid opening under process.
550
(OG)
140859-Re-construction of Building of GCMS (Boys) Abbottabad.
Abbottabad
- - - 19-12-14 - 231.514 0 20 20 5 1.397 1.397 211.514 9% 1%
February - 2017
Tender opened on 16/02/2017, approval under process.
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%
February - 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 - -
February - 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 96 13.5 0.618 350.788 198.661 70% 53%
February - 2017
Pack-II completed except remaining portion. OHT in progress. Mosque completed. Pre-qualification under process.
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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 2017
594
(New)
160541-F/S and construction of Bachelor Hostel of Police at Police lines Peshawar.
Peshawar
- - - - Line Deptt 220 0 20 20 0 0 0 0 - -
February - 2017
PC-II for Rs.6.600 m approved in DDWP on 07/09/2016.
595
(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 15 15 0 0 0 0 - -
February - 2017
PC-II for Rs.50 m approved in DDWP on 07/09/2016.
597
(New)
160133-F/S and Strenthening of Police Infrastructure in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 600 0 30 30 0 0 0 0 - -
February - 2017
PC-II for Rs.30 m approved in DDWP on 07/09/2016.
598
(New)
160544-F/S and Construction of Regional Headquarters for Counter Terrorism.
Provincial
- - - - Line Deptt 600 0 15 15 0 0 0 0 - -
February - 2017
599
(OG)
150272-Feasibilty Study and Construction of Central Prison DI.Khan on existing site (Phase-II).
D.I.Khan
- - - 10-06-16 - 812.996 0 200 200 5 3.287 3.287 612.996 25% 0%
February - 2017
Work started on factory area, addict barrack. Rs.45 m demanded.
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).
Hangu
24-06-09 - - 18-05-11 - 264.391 222.275 0 0 0 0 222.275 42.116 - 84%
February - 2017
Barraks finishing stage. Admin block damaged due to bomb blast. Mosque finishing stage laid. Dev work in progress. Revised DCE including damage portion will be submitted on 10/03/2017.
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%
February - 2017
601
(OG)
20889-F/S, Planning, Designing and Construction of Central Prison, Peshawar (Phase-I).
Peshawar
PBC-2
14-01-13 - - 02-04-13 - 1408.464 651.987 200 250 200 159.168 811.155 556.477 60% 58%
February - 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.
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% -
February - 2017
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% -
February - 2017
LOA issued to PEPAC consultants. Master planning approved. Detail design submitted to Home Deptt approved. DCE to be submitted by 15/02/2017.
604
(OG)
150278-Feasibility Study & Construction of District Jail Malakand.
Malakand
- - - - Line Deptt 500 0 10 10 0 0 0 0 - -
February - 2017
PC-II for Rs.10 m submitted to Supdt Jail Malakand on 18/09/2015.
605
(OG)
150638-Feasibility Study & Costruction of Judicial Jail Shangla.
Shangla
- - - - Line Deptt 500 0 10 10 0 0 0 0 - -
February - 2017
Site not yet identified. Land acquisition under process.
606
(OG)
140132-Re-Construction of District Jail Swat.
Swat
- - - 03-11-16 - 707 0.683 40 40 10 0 0.683 666.317 6% 0%
February - 2017
Pre-qualification apporved, fianancial bid submitted for approval.
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% -
February - 2017
Consultant selected (NESPAK). Revised scope of work identified recently. Master planning under preparation. Last meeting on 18/09/2016, changes under process. Dropped.
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