Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : January - 2018,

Showing Page Number : 27 of 46

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
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 183.346 16.744 20 20 20 0 16.744 146.602 20% 9%
January - 2018
SS in progress.
1) GGDC Lower Tanawal
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 263.17 29.22 40 40 40 0 29.22 193.95 26% 11%
January - 2018
Khaal College - layout given. Land acquired recently but disputed among client and DC.
1) GGDC Khaal Dir Lower
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 210.854 46.698 0 0 0 0 46.698 164.156 - 22%
January - 2018
Land payment made. Work started. Land cleared 15 days ago, still preparation in progress.
1) GGDC Bandi Tehsil Barawal
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Karak
30-11--1 30-11--1 - 30-11--1 - 171.289 0 0 0 0 0 0 171.289 - -
January - 2018
Technical bids opened on 04/01/2018. Financial bid submitted to SE on 23/01/2018 for approval.
GGDC Latamber PK-41
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 - 237.727 48.666 60 60 60 39.028 87.694 129.061 46% 37%
January - 2018
Admin block, academic block, cafetaria, BW in progress.
GDC Shakardara Kohat
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 244.525 72.005 80 80 80 50.258 122.263 92.52 62% 50%
January - 2018
Academic block - SS in progress. Bachelor accommodation (4 staff member) - DPC level.
1) GGDC Gujrat Mardan PK-30
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 277.016 128.849 40 40 40 40 168.849 108.167 61% 61%
January - 2018
Out of 2 units, 1 work order issued, shifting to Pirpai, FF column in progress. (GDC Manki Sharif PK-13), 1 work order issued, local dispute over land acquisition. (GGDC Nowshera PK-15).
1) GDC Manki Sharif PK-13 2) GGDC Nowshera PK-15
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 2500 371.866 450 450 0 0 371.866 0 - -
January - 2018
631
(OG)
140589-Establishment of 10 Govt. Colleges in Khyber Pakhtunkhwa.
Swabi
30-11--1 30-11--1 - 30-11--1 - 254.663 29.684 48.4 48.4 48.4 48.4 78.084 176.579 31% 31%
January - 2018
BW in progress.
1) GDC Swabi PK-32
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 250 4.5 19.243 19.243 19.243 8.659 13.159 226.257 9% 5%
January - 2018
4 units - 1 completed, 2 finishing in progress, 1 structure work completed.
1) Lavatory Block at GPGC, Abbottabad 2) Hostel at GGDC Nawanshehr A?Abad   3) 04-Nos Class Rooms in GGDC Havelian Abbottabad 4) Bus Shed in GGDC Qalandarabad, Abbottabad
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Bannu
30-11--1 30-11--1 - 30-11--1 - 16.93 0 0.4 0.4 0.4 0.363 0.363 16.53 2% 2%
January - 2018
Completed & H/O.
GDC No.2 Bannu (4 class rooms and library block)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 4.057 3.106 0 0 0 0 3.106 0.951 - 77%
January - 2018
Completed (2 units).
1) GPGC Charsadda (group latrine)
2) GDC Tangi (bus shed)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 14.057 0 7 7 7 2.482 2.482 7.057 50% 18%
January - 2018
Excavation in progress.
GGDC Kulachi DI.Khan (5 Nos class rooms)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 14.4 7.319 4.35 4.35 4.35 4.35 11.669 2.731 81% 81%
January - 2018
Completed.
GDC Gul Abad Dir Lower (6 Nos class rooms)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Haripur
30-11--1 30-11--1 - 30-11--1 - 5.228 0 5.956 5.956 5.956 3.955 3.955 0 100% 76%
January - 2018
Roofing in progress (4 units).
1) GGDC Sarai Saleh (bus garrages) 2) GGDC Mankarai (bus garrages) 3) GDC Ghazi (group latrine) 4) GGC Haripur (4 class rooms)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to CPO on 02/10/2015. Still no decision/approval.
1) GDC Ghazni Khel PK-75 (Group Latrin) 2) GDC Tajori (50 staff/student hostels, boring of tube well)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Malakand
30-11--1 30-11--1 - 30-11--1 - 28.774 0 10 10 10 4.548 4.548 18.774 35% 16%
January - 2018
GF/FF - joinery work in progress.
GDC Totakan (6 additional class rooms
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 39.496 22.399 10.097 10.097 10.097 10.097 32.496 7 82% 82%
January - 2018
Finishing in progress. Rs.6 m demanded.
GDC Hassa Balakot PK-54 (40 student hostel)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Mardan
30-11--1 30-11--1 - 30-11--1 - 15.112 7 6.124 6.124 6.124 6.112 13.112 1.988 87% 87%
January - 2018
Finishing in progress.
GDC Garhi Kaprura PK-25 (construction of 6 Nos class rooms)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 12.196 0 5.877 5.877 5.877 4.6 4.6 6.319 48% 38%
January - 2018
Lintel level.
GDC Nizampur (Examination Hall)
633
(OG)
150024-Construction of additional acedamic infrastructure in Govt colleges.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 3 1.705 0 0 0 0 1.705 1.295 - 57%
January - 2018
Work in progress.
633
(OG)
150024-Construction of additional academic infrastructure in Govt colleges.
Provincial
30-11--1 30-11--1 - 30-11--1 - 244.242 24.104 133.211 133.211 0 0 24.104 0 - -
January - 2018
PC-I/DCE submitted.
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 172.088 25.365 6 6 6 5.504 30.869 140.723 18% 18%
January - 2018
Foundation in progress.
1) GDC Bakot Abbottabad
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Buner
30-11--1 30-11--1 - 30-11--1 - 219.129 28.501 9 9 9 0.261 28.762 181.628 17% 13%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 271.771 0 19.583 19.583 19.583 0 0 252.188 7% -
January - 2018
Tender approval under process (GDC Umarzai PK-19). Tender called on 07/02/2018 (GGDC Mandani PK-20).
1) GDC Umarzai PK-19
2) GGDC Mandani PK-20
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Chitral
30-11--1 30-11--1 - 30-11--1 - 238.77 0 47.971 47.971 47.971 47.971 47.971 190.799 20% 20%
January - 2018
Approved. New site selected on 09/05/2017. Land Payment made. Land not yet H/O. Pre-qualification opened, evaluation sent to CE North.
Ayun
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-II for Rs.26.082 m submitted to CPO HE Deptt on 16/11/2015. Purchase of land under process by HE Deptt. PC-I/DCE for Rs.163.367 m submittedto CPO on 25/10/2017 by C&W. Not yet approved.
GDC Boys UC Mandhra/Dhap Shumali
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 265.384 30 65 65 65 65 95 170.384 36% 36%
January - 2018
Academic block - roof laid. Hostel and Exam hall - DPC level. Admin block - roof laid.
GGDC Andenzai
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to CPO Higher Edu on 13/09/2017. Pre-PDWP held.
Farid Khan College , Patrak Kalkot
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 263.373 0.754 17 17 17 9.235 9.989 245.619 7% 4%
January - 2018
BW, bore in progress.
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Mardan
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
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. Not yet approved.
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
30-11--1 30-11--1 - 30-11--1 - 5700 61.939 92 92 0 0 61.939 0 - -
January - 2018
PC-I/DCE submitted.
634
(OG)
150031-Establishment of Government Degree Colleges in Khyber Pakhtunkhwa on need basis.
Swat
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to CPO Higher Edu Deptt on Nov 2017. Not yet approved. Land being acquired.
1) GDC (Boys) Kanju 2) GGDC Matta
635
(OG)
150034-Construction of building for Directorate of Higher Education.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 96.899 10.44 96.899 96.899 50 24 34.44 0 100% 36%
January - 2018
FF - roofing in progress.
Sardar Garhi, Peshawar
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 10.473 3.5 6.973 6.973 6.973 1.12 4.62 0 100% 44%
January - 2018
Work in progress (2 units).
1) GGPGC No.1 Abbottabad 2) GPGC for Boys No.1 Abbottabad
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Buner
30-11--1 30-11--1 - 30-11--1 - 1.134 0 1.134 1.134 1.134 0.479 0.479 0 100% 42%
January - 2018
Completed.
GGDC Daggar Buner (boundary wall)
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 5.241 0 5.241 5.241 5.241 0.374 0.374 0 100% 7%
January - 2018
Work started.
GGDC No.1 Charsadda
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Chitral
30-11--1 30-11--1 - 30-11--1 - 19 17.496 0 0 0 0 17.496 1.504 - 92%
January - 2018
2 units - 1 completed. 1 in progress (repair nature).
1) GCMS Chitral 2) GDC Chitral
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 53.903 5 35.474 35.474 35.474 11.785 16.785 13.429 75% 31%
January - 2018
GGDC Timergara - Work completed. GPGC Timergara - in progress. DC Gulabad - SS of examination hall in progress.
1) GGDC Timergara 2) GPGC Timergara 3) DC Gulabad
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 29.292 10.324 10.292 10.292 10.292 10.168 20.492 8.676 70% 70%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 4.536 0 4.536 4.536 4.536 3.794 3.794 0 100% 84%
January - 2018
95% work completed.
GCMS Kohat
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 2.007 1.431 0 0 0 0 1.431 0.576 - 71%
January - 2018
Completed.
GGDC Lakki Marwat
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 6.172 6.161 0.3 0.3 0.3 0.3 6.461 0 100% 100%
January - 2018
Completed & H/O (2 units).
1) GPGC Boys Nowshera 2) GGDC Nowshera
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 4.457 0 4.457 4.457 4.457 4.15 4.15 0 100% 93%
January - 2018
Roof laid.
GCGC Peshawar (over head water tank)
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Provincial
30-11--1 30-11--1 - 30-11--1 - 136.215 43.912 136.215 136.215 0 0 43.912 0 - -
January - 2018
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.150 m submitted to HE Deptt on 27/07/2017. Tender floated on 28/12/2017. Financial bid submitted to CE Center for approval on 26/01/2018.
GGDC at Shakardara PK-39
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
Site/scope of work awaited.
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 2500 0 10.641 10.641 0 0 0 0 - -
January - 2018
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to CPO Higher Edu Deptt on Nov 2017. Site issue. Not approved.
1) GDC Samozai 2) GGDC Odigram
639
(New)
150029-Construction of building for GGDC at Abbottabad (functional in rented building).
Abbottabad
30-11--1 30-11--1 - 30-11--1 Line Deptt 175 0 5 5 0 0 0 0 - -
January - 2018
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