Communication and Works Department

Annual Development Review


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

Showing Page Number : 27 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
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 22.389 139.558 29.66 85% 70%
February - 2017
FF - in progress. Rs.2.307 m demanded.
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%
February - 2017
Work order issued for revised 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%
February - 2017
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%
February - 2017
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%
February - 2017
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%
February - 2017
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%
February - 2017
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%
February - 2017
Revised PC-I/DCE submitted to Prison on 04/12/2015.
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Abbottabad
- - - 23-12-16 - 1.981 0 0 0 0 0 0 1.981 - -
February - 2017
Approved.
District Jail Abbottabad
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Battagram
04-06-12 - - 23-12-16 - 7.157 7.449 0 0 0 0 7.449 0 - 100%
February - 2017
Completed & H/O. Rs.2 m demanded.
1) Existing Jails Battagram
2) Sub Jail Battagram
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Buner
02-10-12 - - 23-12-16 - 25.214 24.21 0 0 0 0 24.21 1.004 - 96%
February - 2017
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 - - 23-12-16 - 78.657 20.408 0 0 0 0 20.408 58.249 - 26%
February - 2017
Pre-qualification invited on 10/03/2017 for balance work.
Sub Jail Charsadda
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Chitral
- - - 23-12-16 - 3.193 0 0 0 0 0 0 3.193 - -
February - 2017
Tender approval uider process.
District Jail Chitral
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
D.I.Khan
- - - 23-12-16 - 9.109 0 0 0 0 0 0 9.109 - -
February - 2017
Tender being floated. Rs.5 m demanded.
Central Prison DI.Khan
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Dir Lower
- - - 23-12-16 - 33.36 28.394 0 0 0 0 28.394 4.966 - 85%
February - 2017
Completed & H/O.
1) Condemned Prisioners barrack for 50 prisoners
2) Watch and Ward Staff Barrak (50) bed
3) ATC Court
4) District Jail Timergara
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Haripur
03-05-12 - - 23-12-16 - 38.996 31.251 0 0 0 0 31.251 7.745 - 80%
February - 2017
Completed (2 units).
Centeral Prison Haripur
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Karak
10-09-12 - - 23-12-16 - 28.602 20.408 0 0 0 0 20.408 8.194 - 71%
February - 2017
Completed & H/O (1 unit).
Sub Jail Karak
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Kohat
- - - 23-12-16 - 105.339 0 0 0 0 0 0 105.339 - -
February - 2017
Pre-qualification of contractor approval under process.
District Jail Kohat
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Lakki Marwat
- - - 23-12-16 - 26.734 0 0 0 0 0 0 26.734 - -
February - 2017
Tender called on 23/03/2017.
District Jail Lakki Marwat
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Malakand
15-06-12 - - 23-12-16 - 9.999 2.429 0 0 0 0 2.429 7.57 - 24%
February - 2017
Interview rooms, kitchen completed, waiting sheds, in progress. Tender for revised scope invited.
Sub Jail Malakand (1) construction of 02 waiting sheds (2) Judicial Lockup Malakand
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Mansehra
09-05-12 - - 23-12-16 - 26.123 12.843 0 0 0 0 12.843 13.28 - 49%
February - 2017
Completed.
District Jail Manshra
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Nowshera
- - - 23-12-16 - 2.773 0 0 0 0 0 0 2.773 - -
February - 2017
Completed & H/O.
Judicial Lockup Nowshera
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Provincial
- - - 23-12-16 - 210.24 84.319 25 25 0 0 84.319 0 - -
February - 2017
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Swabi
- - - 23-12-16 - 5.295 0 0 0 0 0 0 5.295 - -
February - 2017
NIT flaoted.
District Jail Swabi
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Swat
- - - 23-12-16 - 1.611 0 0 0 0 0 0 1.611 - -
February - 2017
Procurement under process.
District Jail Swat
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Tank
- - - 23-12-16 - 5.878 0 0 0 0 0 0 5.878 - -
February - 2017
Work order issued.
Judicial Lockup Tank
611
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Buner
- - - - - 0 0 0 0 0 0 0 0 - -
February - 2017
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 - -
February - 2017
611
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Provincial
- - - 03-11-16 - 946 30 130 130 0 0 30 786 17% 3%
February - 2017
Approved. AA awaited.
612
(OG)
120802-Execution of Additional Works at Central Prison Haripur and Sub Jail Karak.
Haripur
- - - - - 190 0 40 40 15 11.647 11.647 150 21% 6%
February - 2017
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 14.277 14.277 10 40 4.277 90% 90%
February - 2017
Barak - finishing in progress. Bangalow/quarter - joinery in progress. Waiting shed - slab laid. Demand Rs.4.271 m.
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%
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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 - 152.549 0 3.5 3.5 3.5 0 0 149.049 2% -
February - 2017
Pre-qualificaiton invited from contracrors on 14/02/2017.
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
- - - 03-11-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
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 - 152.728 0 3.5 3.5 3.5 0 0 149.228 2% -
February - 2017
Pre-qualification of contractors/firms approval under process. Rs.10 m demanded.
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).
Haripur
- - - 03-11-16 - 123.961 0 3.5 3.5 3.5 0 0 120.461 3% -
February - 2017
Approved.
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
- - - 03-11-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
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
- - - 03-11-16 - 0 0 0 0 0 0 0 0 - -
February - 2017
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% -
February - 2017
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