Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : May - 2021,

Showing Page Number : 27 of 69

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 Images
823
(OG)
191497-130474 - Opening of 18 CHCs in South Waziristan Agency. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 197.869 161.189 0 0 0 0 161.189 0 - -
May - 2021
No Image
824
(OG)
191515-150172 - Rehabilitation of Existing Health Facilities including Civil Hospital Sararogha, SWA. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 83.925 52.218 46.546 33.735 33.735 10.12 62.338 0 100% 74%
May - 2021
02- Units 1. Completed & H/O 2. Finishing
No Image
1-Rehabilitation of Boundary Wall Civil Hospital Spin.
2-Civil Hospital Sararogha.
 
Scope of work:
  • OPD Block
  • Medical Ward
  • Reh: of Labour Suit
  • B/Wall
  • Type III Residence 01
  • Type IV Quarter 04
  • Masjid
  • Drian
  • Approch Road
  • Walk Way
  • Parking Shed
  • Tube well
  • Group Toilet
  • Ext: Elect:
825
(OG)
191525-110271 - Upgradation of 04 Nos CDs to CHC Level in SWA. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 39.72 29.367 17.423 10.089 10.089 0 29.367 0 100% 74%
May - 2021
04- Units 1. Site dispite 2. Completed & H/O 3. Completed & H/O 4. Completed & H/O
No Image
1 CD Sarwekari
2 CD Gul Kach
3 CD Eida Khan
4 CD Sahib Khan
 
Scope of work:
  • Maing Building
  • M/F Waiting
  • Delvery
  • Dress Room
  • Store
  • Bath Rom
  • Both Side verandah
  • Type IV Qtr
  • C/Wall
  • Ext: Elect:
826
(OG)
191528-150392 - Establishment of 04 CHCs and Upgradation of 11 CDs to CHCs, SWA. (Umbrella) (ADP No.235/140315) [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 176.072 20.983 152.272 104.005 104.005 73.377 94.36 2.817 98% 54%
May - 2021
A) Establishment of 04 Nos CHCs 1) M/B upto roof level. 2) Flooring in progress. 3) MB completed upto roof level. 4) M/B upto DPC level. Upgradation of 11 Nos CDs to CHC level. Work in progress on all units.
No Image
1 Estab: of CHCs
2 Upgradation of 11 Nos CDc to CHCs level
827
(OG)
191534-130018 - Solarization of Existing Health Facilities in SWA. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 33.534 16.044 14.65 14.65 14.65 9.426 25.47 2.84 92% 76%
May - 2021
25- Units All Completed
No Image
1 Civil Hospital Sarogha  
2 Civil Hopital SPin
3 BHU Bangishwala
4 BHU Shaki
5 BHU Angoor Adda
6 BHU Barwand
7 BHU Zermilan
8 BHU Tatai
9 CHC Saifur Rehman
10 CHC Darbalai
11 CHC Mandana
12 CHC Gulistan
13 CHC Janata
14 CHC Bangiwala
15 CHC Chagmalai
16 CHC Haidar Kach
17 CHC Gul Kach
18 CHC Amir Muhammad
19 CHC Raees Khan
20 CD Gul Badshah
21 CD Dab Kot
22 CD Kot Kai
23 CD Ghulam Header
24 CD Raghzai Birmal
25 CD Sra Khwa\ra
828
(OG)
191540-140250 - Solarization of 08 Existing Health Facilities in Close Area, SWA. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 10.404 1.885 2.792 2.792 2.792 0 1.885 5.727 45% 18%
May - 2021
08- Units All Completed
No Image
1 Model CHC Ladha
2 BHU Kanigurram
3 BHU Umar Raghzai
4 CHC Baloch
5 CHC Abdul Baqi
6 CHC Gulsa Khan
7 CD Karam
8 CD Dray Dakai
829
(OG)
191542-110270 - Establishment of 19 CHCs in SWA. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 184.193 156.564 27.729 27.729 27.729 13.803 170.367 0 100% 92%
May - 2021
19- Units Completed & H/O = 18 In prgress =1
No Image
1 CHC at   Haji Malook Khan
2 CHC at  Fazal Rahim
3  CHC at Bo Khan
4  CHC at Fazl Ur Rehman
5 CHC at Aman Ullah
6  CHC at Pir Rehman
7  CHC at Noor ALam
8  CHC at Moulana Muhammad Jehangir Landi Noor
9  CHC at Maulana Abdul ALi
10  CHC at Jalal Kot
11 CHC at Shahzada Hamayun
12  CHC at Khuda Dad
13  CHC at Malik Hashim Khan
14  CHC at Malik M. Rafique S/T Haji Banot Khan Shaman
15  CHC at Malik Ayz
16 CHC at Malik Faizullah
17  CHC at Malik Sardar Ali
18  CHC at Malik Khair Muhammad
19 CHC at Zurair Khan
830
(OG)
191536-130472 - Opening of 24 CHCs/CDs in North Waziristan Agency. [MA]
North Waziristan
30-11--1 30-11--1 - 30-11--1 - 236.487 169.669 0 0 0 0 169.669 0 - -
May - 2021
No Image
831
(OG)
191498-050004 - Opening of 7 Civil Dispensaries in Kurram Agency. [MA]
Kurram
30-11--1 30-11--1 - 30-11--1 - 77.129 69.608 0 0 0 0 69.608 0 - -
May - 2021
No Image
832
(OG)
191513-170135 - Removal of Deficiencies in Existing Health Facilities in Orakzai Agency [MA]
Orakzai
30-11--1 30-11--1 - 30-11--1 - 52.538 23.295 6.585 3.5 3.5 0 23.295 22.658 57% 44%
May - 2021
07- Nos Units 1 Completed & H/O 2 70% work completed 3 Completed & H/O 4 Completed 5 Completed & H/O 6 Finihsing 7 Finihsing Demand 5 M
No Image
1 BHU Zanka Khel
2 CNC Sammana
3 CD Zanda
4 CD DDM
5 CD Dawli
6 CHC Tangi Tall
7 CD Talay A. Khel
833
(OG)
191538-130470 - Opening of 15 CHCs/CDs in Orakzai Agency. [MA]
Orakzai
30-11--1 30-11--1 - 30-11--1 - 99.098 75.083 0 0 0 0 75.083 0 - -
May - 2021
No Image
834
(OG)
191516-160073 - Upgradation of CD Loe Shalman to RHC in Landikotal, Khyber Agency. [MA]
Khyber
30-11--1 30-11--1 - 30-11--1 - 70 48.037 8.761 7.761 7.761 2.942 50.979 13.202 81% 73%
May - 2021
Work in progress on all components.
No Image
Main Building,
Residentail Accomodation
Cost Factor
 
835
(OG)
191518-170073 - M&R / Rehabilitation and Removal of Deficiencies of Health Facilities in khyber Agency. [MA]
Khyber
30-11--1 30-11--1 - 30-11--1 - 40.072 17.368 22.704 2 2 1.013 18.381 0 100% 46%
May - 2021
6- Units. 3- Units work in progress. 3- Units work not taken in Hand due to want for revision.
No Image
1 BHU Abdullah Jan Killi Bara
2 CHC Benai Bara
3 CHC Chalgazi Stoori Khel Bara
4 BHU Karmana Landi Kotal
5 BHU Allacha Landi Kotal
6 Civil Hospital Jamrud (Polio Center)
836
(OG)
191522-170071 - Establishment of Residential Flat for Doctors and Reconstruction of Nursing Hostel in AHQ Hospital Landi Kotal District Khyber. [MA]
Khyber
30-11--1 30-11--1 - 30-11--1 - 84.481 30 39.481 30.374 30.374 29.525 59.525 15 82% 70%
May - 2021
3- Units 1 FInishing 2 F/F roof in progress 3 90% Completed
No Image
1 Const: of Docotors Hostel (06 Nos)
2 Nurisng Hostel (20 Nos)
3 Repair/Reahb: Old Existing Building
837
(OG)
191523-130468 - Opening of 20 CHCs/CDs in Khyber Agency. [MA]
Khyber
30-11--1 30-11--1 - 30-11--1 - 34.094 131.701 84.561 0 0 0 131.701 0 100% 100%
May - 2021
2- Components 1- completed and S.No2 90% completed.
No Image
838
(OG)
191514-130467 - Opening of 41 CHCs/CDs in Mohmand Agency. [MA]
Mohmand
30-11--1 30-11--1 - 30-11--1 - 290.743 221.151 0 0 0 0 221.151 0 - -
May - 2021
No Image
839
(OG)
191521-170040 - Removal of Deficiencies in Existing Health Facilities & Provision of Medicines, Diagnostic/Laboratory Investigation Materials and Instruments on Need Basis in Existing Health Facilities in Mohmand Agency. [MA]
Mohmand
30-11--1 30-11--1 - 30-11--1 - 19.072 11.008 8.06 10.062 10.062 2.805 13.813 0.004 100% 72%
May - 2021
04- Units 1. Finishing 2. M/Block Finished & Flooring in progress 3. Completed 4. Completed
No Image
1 CHC Dag Tamanzai Pindiai
2 CD Bara Ghundai Prang Ghar
3 BHU Baro Khel  (TS 6.689)
4 BHU Lagham Ghundai PIndiali
840
(OG)
191502-170429 - Removal of Staff Defficiencies in Newly Opened Areas in Health Facilities, FATA. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 62.396 50.863 0 0 0 0 50.863 0 - -
May - 2021
No Image
841
(OG)
191504-100180 - Physical Rehabilitation Centers in FATA. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 386.372 295.97 0 0 0 0 295.97 0 - -
May - 2021
No Image
842
(OG)
191505-060013 - Health Management Information System in FATA. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 216.936 173.486 0 0 0 0 173.486 0 - -
May - 2021
No Image
843
(OG)
191508-170331 - Eye Care Programme in FATA. (Phase-III) [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 94.718 49.279 0 0 0 0 49.279 0 - -
May - 2021
No Image
844
(OG)
191526-130422 - Solarization of existing AHQ/THQ Hospitals FATA. [MA]
Bajaur
30-11--1 30-11--1 - 30-11--1 - 35.51 35.479 0 0 0 0 35.479 0.031 - 100%
May - 2021
03- Unit All Completed & H/O
No Image
Solarization of existing AHQ/THQ Hospitals
844
(OG)
191526-130422 - Solarization of existing AHQ/THQ Hospitals FATA. [MA]
Kurram
30-11--1 30-11--1 - 30-11--1 - 193.668 6.094 84.561 10 10 6.094 12.188 103.013 47% 6%
May - 2021
01- Unit 90 Soloar Panel installed
No Image
1 AHQ Parachinar
 
844
(OG)
191526-130422 - Solarization of existing AHQ/THQ Hospitals FATA. [MA]
North Waziristan
30-11--1 30-11--1 - 30-11--1 - 10.672 1.698 0 0 0 0 1.698 8.974 - 16%
May - 2021
work in progress Scheme cannot be completed due to non availbility of funds
No Image
Type D Hospital (THQ Razmak)
844
(OG)
191526-130422 - Solarization of existing AHQ/THQ Hospitals FATA. [MA]
Orakzai
30-11--1 30-11--1 - 30-11--1 - 20 18.779 84.561 0.612 0.612 0 18.779 0 100% 94%
May - 2021
02- Units. 1- Completed & H/O 2- Completed.
No Image
AHQ Hospital Kalaya
AHQ Ghiljo
844
(OG)
191526-130422 - Solarization of existing AHQ/THQ Hospitals FATA. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 193.668 109.107 0 0 0 0 109.107 0 - -
May - 2021
No Image
844
(OG)
191526-130422 - Solarization of existing AHQ/THQ Hospitals FATA. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 14.811 0.849 0 0 0 0 0.849 13.962 - 6%
May - 2021
01-Unit Work in progress.
No Image
larization of existing AHQ/THQ Hospitals
845
(OG)
191529-140180 - Facilitation of Health Setup in FRs (MA)
Provincial
30-11--1 30-11--1 - 30-11--1 - 432.398 255.703 0 0 0 0 255.703 0 - -
May - 2021
No Image
846
(OG)
191537-990088 - Award of Scholarships to Tribal Medical Students [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 142.614 112.614 0 0 0 0 112.614 0 - -
May - 2021
No Image
847
(OG)
191552-170329 - Mobile Hospital Programme in FATA. (Phase-III) [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 315.443 269.695 0 0 0 0 269.695 0 - -
May - 2021
No Image
848
(OG)
191527-130475 - Opening of 07 CHCs/CDs in FR Tank. [MA]
FR Tank
30-11--1 30-11--1 - 30-11--1 - 69.455 57.115 0 0 0 0 57.115 0 - -
May - 2021
No Image
849
(OG)
191499-130476 - Opening of 8 CHCs/CDs in FR D.I.Khan. [MA]
FR DI Khan
30-11--1 30-11--1 - 30-11--1 - 76.19 62.42 0 0 0 0 62.42 0 - -
May - 2021
No Image
850
(OG)
191506-130473 - Opening of 8 CHCs/CDs in FR Lakki. [MA]
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 74.987 61.854 0 0 0 0 61.854 0 - -
May - 2021
No Image
851
(OG)
191509-170261 - Rehabilitation and Provision of Medicine in Existing Health Facilities in FR Lakki. [MA]
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 1 9.498 1.34 1.34 1.34 1.306 10.804 0 100% 100%
May - 2021
08- Unit 1 Work on Type III uto roof level 2 Completed 3 Completed 4 Completed 5 Completed 6 Raising of B/wall completed 7 Work in progress 8 Work in progress\ Cannot be complted due to non availbility of funds in the cfy
No Image
1. BHU Gabbar Bagh
2. CHC Chiga Lar
3. CD Tatti Palosa
4. CHC Chichandi Tajbi Khel
5. CHC Tikka Khan Shadi Khel
6. CD Rasool Khel
7. CHC Kotka Abdur Rehman
8. CD Kotka Alam Shah Waratara
 
852
(OG)
191533-130458 - Opening of 06 CHCs/CDs in FR Bannu. [MA]
FR Bannu
30-11--1 30-11--1 - 30-11--1 - 50.488 40.834 0 0 0 0 40.834 0 - -
May - 2021
No Image
853
(OG)
191507-130471 - Opening of 2 CDs in FR Kohat. [MA]
FR Kohat
30-11--1 30-11--1 - 30-11--1 - 15.036 12.549 0 0 0 0 12.549 0 - -
May - 2021
No Image
854
(OG)
191539-130469 - Opening of 11 CHCs/CDs in FR Peshawar. [MA]
FR Peshawar
30-11--1 30-11--1 - 30-11--1 - 120.872 86.757 0 0 0 0 86.757 0 - -
May - 2021
No Image
855
(OG)
191500-140317 - Establishment of Category-D Hospital with Two Specialities at Makin, Improvement & Rehab: of 04 Existing Health Facilities in Mehsud Closed Area, SWA. (Umbrella) [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 158.101 21.189 123.939 85.514 85.514 30.904 52.093 12.973 92% 33%
May - 2021
05- Units Completed = 03 Work in progress = 02
No Image
1 Estab: of Cat-De Hospital  
2 Package A
3 Package B
4 Package C
5 Package D
 
856
(OG)
191531-140316 - Estab of 1 Category D Hospital at Thanak Narra & Constn of 4 Labour Suites and Provision of 19 Residential Facilities to Staff in Existing Health Facilities. (Umbrella) [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 199.727 106.855 75.36 52.524 52.524 17.638 124.493 17.512 91% 62%
May - 2021
OPD- Complted Lab Xray - flooring 2 wards - SS Admin Block + OT Block - Roofing Special Block - Foundation Doctor Hostel - Roof Level Nursing - Lintel level
No Image
Category D Hospital at Tanak Narra (Closed Area)
857
(OG)
191492-130368 - Solarization of AHQ Miranshah & THQ Hospitals Mirali in NWA. [MA]
North Waziristan
30-11--1 30-11--1 - 30-11--1 - 15 0 15 6 6 0 0 0 100% -
May - 2021
Revised DCE for Rs. 51.061 (M) sent to DHO NW.
No Image
Solarization of AHQ Miranshah & THQ Hospitals Mirali in NWA
858
(OG)
191544-180358 - Construction of Doctor Hostel at AHQ Parachinar & THQ Sadda in District Kurram. [MA]
Kurram
30-11--1 30-11--1 - 30-11--1 - 59 2.547 50 36.868 36.868 15.968 18.515 6.453 89% 31%
May - 2021
01-Unit. Upto DPC Level
No Image
Docotor Hostel at Parachinar
 
859
(OG)
191519-150060 - Establishment of Category-D Hospital at Bazar Zakha Khel (Phase II), Khyber Agency. [MA]
Khyber
30-11--1 30-11--1 - 30-11--1 - 174.26 101.53 31.513 15.455 15.455 0.015 101.545 41.217 76% 58%
May - 2021
work in progress
No Image
Establishment of Category-D Hospital at Bazar Zakha Khel (Phase II), Khyber Agency.
860
(OG)
191535-160440 - Establishment of Type-D Hospital at Tirah Bagh Maidan, Khyber Agency. [MA]
Khyber
30-11--1 30-11--1 - 30-11--1 - 244.763 58.052 170.545 42.786 42.786 42.786 100.838 16.166 93% 41%
May - 2021
Work in progress, Scheme being revised for want of cost of land. (Court Case)
No Image
Type-D Hospital at Tirah Bagh Maidan, Khyber Agency. [MA]
861
(OG)
191547-180200 - Construction of Store for Medicines & Equipments in AHQ hospital khar in District Bajaur. [MA]
Bajaur
30-11--1 30-11--1 - 30-11--1 - 16.367 4.09 11.94 11.94 11.94 8.082 12.172 0.337 98% 74%
May - 2021
01- Unit Finihsing
No Image
Equipments in AHQ hospital khar in  District Bajaur
862
(OG)
191496-160470 - Establishment of Mental Health Clinics in AHQ Hospital in FATA [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 175.93 14.664 0 0 0 0 14.664 0 - -
May - 2021
No Image
863
(OG)
191530-160021 - Completion of Balance Work in Type-D Hospital Jandola, FR Tank. [MA]
FR Tank
30-11--1 30-11--1 - 30-11--1 - 80.744 62.885 12.424 12.415 12.415 3.904 66.789 5.435 93% 83%
May - 2021
02- Portion work stopped due to local dispute
No Image
Non Residential Portion.
Residential portion
864
(OG)
191560-120301 - Integrated Vector Management Program in FATA. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 657.7 394.743 0 0 0 0 394.743 0 - -
May - 2021
No Image
865
(OG)
191561-140178 - Strengthening of EPI Program in FATA (Revised). [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 779.178 328.794 0 0 0 0 328.794 0 - -
May - 2021
No Image
866
(OG)
191562-140181 - Health Nutrition Program in FATA. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 882.249 217.617 0 0 0 0 217.617 0 - -
May - 2021
No Image
867
(OG)
191563-180285 - Strengthening of National Program for Family Planning and Primary Health Care in all Tribal Districts/Sub-Divisions. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 452.672 49.997 0 0 0 0 49.997 0 - -
May - 2021
No Image
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