Communication and Works Department

Annual Development Review


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

Showing Page Number : 27 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
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Haripur
03-05-12 - - 23-12-16 - 38.996 31.25 0 0 0 0 31.25 7.746 - 80%
July - 2017
Completed (2 units).
Centeral Prison Haripur
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Karak
10-09-12 - - 23-12-16 - 28.602 23.408 0 0 0 0 23.408 5.194 - 82%
July - 2017
Completed & H/O (1 unit).
Sub Jail Karak
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Kohat
- - - 23-12-16 - 105.339 0 0 0 0 0 0 105.339 - -
July - 2017
Work order issued to contractor.
District Jail Kohat
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Lakki Marwat
- - - 23-12-16 - 26.734 0 0 0 0 0 0 26.734 - -
July - 2017
Work order issued on 05/06/2017. Demolition estimate submitted.
District Jail Lakki Marwat
721
(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%
July - 2017
Interview rooms, kitchen completed, waiting sheds, in progress. Balance work - work order issued, layout given.
Sub Jail Malakand (1) construction of 02 waiting sheds (2) Judicial Lockup Malakand
721
(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%
July - 2017
Warder Barrack (1 No) - completed. Juvinile Cell (10 Nos) - tender under process.
District Jail Manshra
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Nowshera
- - - 23-12-16 - 2.773 0 0 0 0 0 0 2.773 - -
July - 2017
Completed & H/O.
Judicial Lockup Nowshera
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Provincial
- - - 23-12-16 - 410.019 151.999 50 50 0 0 151.999 0 - -
July - 2017
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Swabi
- - - 23-12-16 - 5.295 0 0 0 0 0 0 5.295 - -
July - 2017
BW in progress.
District Jail Swabi
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Swat
- - - 23-12-16 - 1.611 0 0 0 0 0 0 1.611 - -
July - 2017
Procurement under process.
District Jail Swat
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Tank
- - - 23-12-16 - 5.878 1 0 0 0 0 1 4.878 - 17%
July - 2017
Barrak - demolition in progress. 3 Nos rooms - roof laid.
Judicial Lockup Tank
722
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Buner
- - - - - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.0.990 m submitted to SO Dev H&TA Deptt on 18/08/2015.
722
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Peshawar
- - - - - 0 0 0 0 0 0 0 0 - -
July - 2017
722
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Provincial
- - - 03-11-16 - 946 30 50 50 0 0 30 866 8% 3%
July - 2017
Approved. AA awaited.
723
(OG)
120802-Execution of Additional Works at Central Prison Haripur and Sub Jail Karak.
Haripur
12-09-16 30-06-18 - - - 190 27.5 0 0 0 0 27.5 162.5 - 14%
July - 2017
Work in progress on 6 units.
723
(OG)
120802-Execution of Additional Works at Central Prison Haripur and Sub Jail Karak.
Karak
14-01-16 30-06-18 - - - 44.277 44.277 0 0 0 0 44.277 0 - 100%
July - 2017
Completed.
Sub Jail Karak
723
(OG)
120802-Execution of Additional Works at Central Prison Haripur and Sub Jail Karak.
Provincial
- 30-06-18 - 08-10-15 - 143 71.777 120.79 120.79 0 0 71.777 0 100% 50%
July - 2017
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Abbottabad
- - - 21-01-16 - 21.519 0 0 0 0 0 0 21.519 - -
July - 2017
District Jail Abbottabad
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Bannu
- - - 21-01-16 - 68.39 0 0 0 0 0 0 68.39 - -
July - 2017
Central Prison Bannu
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Battagram
- - - 21-01-16 - 12.486 0 0 0 0 0 0 12.486 - -
July - 2017
Sub Jail Battagram
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Charsadda
- - - 21-01-16 - 12.665 0 0 0 0 0 0 12.665 - -
July - 2017
District Jail Charsadda
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Karak
- - - 21-01-16 - 19.598 0 0 0 0 0 0 19.598 - -
July - 2017
Sub Jail Karak
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Kohat
- - - 21-01-16 - 73.087 0 0 0 0 0 0 73.087 - -
July - 2017
District Jail Kohat
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Mansehra
- - - 21-01-16 - 29.067 0 0 0 0 0 0 29.067 - -
July - 2017
District Jail Mansehra
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Mardan
- - - 21-01-16 - 112.042 0 0 0 0 0 0 112.042 - -
July - 2017
High Security Prison Mardan
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Peshawar
- - - 21-01-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Provincial
- - - 21-01-16 - 367.069 0 30 30 0 0 0 0 - -
July - 2017
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Tank
- - - 21-01-16 - 3.296 0 0 0 0 0 0 3.296 - -
July - 2017
Judicial Lockup Tank
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
Bannu
- - - 03-11-16 - 152.549 0 0 0 0 0 0 152.549 - -
July - 2017
Tender approval under process.
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
Chitral
- - - 03-11-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.23.330 m sent to Suptt Distt Jail Chitral on 20/11/2014. AA not yet received.
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
D.I.Khan
15-05-17 - - 03-11-16 - 152.728 13.5 0 0 0 0 13.5 139.228 - 9%
July - 2017
Work in foundation in progress.
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
Haripur
- - - 03-11-16 - 123.961 0 0 0 0 0 0 123.961 - -
July - 2017
Work order issued.
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
Mardan
- - - 03-11-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-II for Rs.3.633 m submitted to CE North on 03/04/2016.
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
Peshawar
PBC-2
- - - 03-11-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-II under preparation.
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
Provincial
- - - 03-11-16 - 450.7 13.5 50 50 0 0 13.5 387.2 14% 3%
July - 2017
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Bannu
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
Dropped.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Battagram
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.15.474 m submitted to Supdt Jail on 17/09/2016.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Buner
- 30-06-18 - 16-12-16 - 50 0 0 0 0 0 0 50 - -
July - 2017
Work order issued.
Sub Jail Daggar
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Charsadda
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.7.052 m submitted to IG Prisons on 21/01/2016.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Chitral
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE under preparation.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Dir Lower
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE under preparation.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Karak
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
Buner unit only left, other units removed.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Kohat
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE under preparation.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Kohistan
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
4 / 5 units dropped by the client deptt. XEN Buner to submitt PC-I /DCE on the new scope of work.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Lakki Marwat
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
Space not available in existing jail. PC-I/DCE under preparation.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Mansehra
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Peshawar
BD-1
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.158.104 m submitted to AD Admin O/O IG Prisons Peshawar on 27/04/2016.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Provincial
- 30-06-18 - 16-12-16 - 50 0 40 40 0 0 0 0 - -
July - 2017
PC-I/DCE submitted.
727
(OG)
150281-Capacity Building of Staff in various Jails of Khyber Pakhtunkhwa.
Provincial
- 30-06-18 - 30-12-15 - 57 0 42 42 0 0 0 0 - -
July - 2017
728
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Bannu
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
Dropped.
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