Communication and Works Department

Annual Development Review


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

Showing Page Number : 27 of 44

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
691
(OG)
130418-Construction of Instructors Hostel at Police Training Center, District Hangu.
Hangu
- 30-06-18 - 04-02-15 - 30 0 5.884 5.884 0 0 0 0 - -
September - 2017
692
(OG)
20602-Construction of Central Police Office in Peshawar.
Peshawar
PBC-2
25-05-11 - - 23-12-16 - 658.831 394.78 25 25 12.5 0 394.78 239.051 64% 60%
September - 2017
Pack-II completed except remaining portion. OHT in progress. Mosque completed. Work started on balance work of Pack-I & II.
Package-III (a) Main Building (b) Tube Well (c) Overhead Tank (d) Consultancy
695
(OG)
140263-F/S & Construction of Headquarters for Counter Terrorism Department at District Peshawar (Ternab).
Peshawar
- - - 11-03-16 - 231.573 0 50 50 0 0 0 0 - -
September - 2017
697
(OG)
150636-Construction of Watch Towers in Cantonment & Rural Division for Enhanced Security in Funnel Area of Bacha Khan International Airport Peshawar.
Peshawar
- - - 03-11-16 - 168.007 0 146.007 146.007 0 0 0 0 - -
September - 2017
698
(OG)
160541-F/S and construction of Bachelor Hostel of Police at Police Lines Peshawar.
Peshawar
- - - 16-02-17 - 218.536 0 30.614 30.614 0 0 0 187.922 14% -
September - 2017
Approved.
699
(OG)
110557-Additional Works in Joint Police Training Center at Nowshera (INL Assisted).
Nowshera
- 30-06-18 - 29-12-15 - 0.001 0 0.001 0.001 0 0 0 0 - -
September - 2017
700
(OG)
130587-Construction of Police Lines Daggar, District Buner (INL Assisted).
Buner
- - - 29-01-15 - 0.002 0 0.001 0.001 0 0 0 0 - -
September - 2017
701
(OG)
140836-Construction of Police Station at Asbanr and Re-construction of Police Check Posts at Miskini and Kambat, Dir (Lower).
Dir Lower
- 30-06-18 - 26-01-16 - 70 0 36.48 36.48 0 0 0 0 - -
September - 2017
707
(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 - -
September - 2017
Scope of work not identified.
707
(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 - -
September - 2017
707
(OG)
140265-F/S & Construction of School of Investigation and Intelligence for Khyber Pakhtunkhwa (Phase-I).
Provincial
- - - 11-03-16 - 185.18 0 50 50 0 0 0 0 - -
September - 2017
708
(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 50 50 0 0 0 0 - -
September - 2017
709
(New)
151081-Construction of Traffic Warden Headquarters at Peshawar (PC-II Approved on 04/01/2016).
Peshawar
BD-2
- - - - Line Deptt 100 0 20 20 0 0 0 0 - -
September - 2017
Site/scope of work awaited. Discussed with SSP Traffic.
710
(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 40 40 0 0 0 0 - -
September - 2017
PC-II for Rs.50 m approved in DDWP on 07/09/2016.
712
(New)
170343-F/S and Construction of Mini Police Lines Shangla at Distt: Shangla.
Shangla
- - - - Line Deptt 150 0 1 1 0 0 0 0 - -
September - 2017
713
(New)
160133-F/S and Strenthening of Police Infrastructure in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 600 0 40 40 0 0 0 0 - -
September - 2017
PC-II for Rs.30 m approved in DDWP on 07/09/2016.
714
(New)
160544-F/S and Construction of Regional Headquarters for Counter Terrorism.
Provincial
- - - - Line Deptt 600 0 40 40 0 0 0 0 - -
September - 2017
715
(New)
170043-F/S & Const. of PS Tehkal-Pesh, PS Matta-Swat, PS Zaida-Swabi, PS Gambila, PS Takhtikhel, PS Shah Hassan Khel, PS Bragi, PP Arsala, PP Manjiwala-Lakki, PS Misri Banda, PS Akora-Nowshera, Model PSs at Swabi, Mardan and Charsadda cities (CM Directive).
Provincial
- - - - Line Deptt 600 0 15.998 15.998 0 0 0 0 - -
September - 2017
716
(OG)
150272-Feasibilty Study and Construction of Central Prison DI.Khan on existing site (Phase-II).
D.I.Khan
- - - 10-06-16 - 812.996 34.75 60 60 30 0.971 35.721 718.246 12% 4%
September - 2017
Upto DPC level. Raft foundation in progress.
717
(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%
September - 2017
Barraks finishing stage. Admin block damaged due to bomb blast. Mosque finishing stage laid. Dev work in progress. Revised DCE including damage portion submitted for Rs.339 m to P&D.
717
(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 - 264.391 222.275 0.001 0.001 0 0 222.275 42.115 84% 84%
September - 2017
718
(OG)
20889-F/S, Planning, Designing and Construction of Central Prison, Peshawar (Phase-I).
Peshawar
PBC-2
14-01-13 30-06-18 - 02-04-13 - 1408.464 976.987 361.46 361.46 150 45.471 1022.458 70.017 95% 73%
September - 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. PC-II submitted to IG Prison on 14/07/2017.
719
(OG)
140132-Re-Construction of District Jail Swat.
Swat
- - - 03-11-16 - 707 0.683 38 38 19 0 0.683 668.317 5% 0%
September - 2017
Main building - lintel level
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Bannu
15-04-11 30-06-18 - 21-02-16 - 78.65 18.272 20 20 20 4.03 22.302 40.378 49% 28%
September - 2017
Original scope completed. Revised scope in progress.
1) Constn of 25 cells
2) Raising and strengtthening of boundary wall
3) Constn of Watch Tower in Picquet
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
D.I.Khan
22-03-12 30-06-18 - 21-02-16 - 31.848 31.731 0 0 0 0 31.731 0.117 - 100%
September - 2017
Completed.
DI.Khan
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Dir Lower
- 30-06-18 - 21-02-16 - 19.651 17.3926 4.354 4.354 4.354 0 17.3926 0 100% 89%
September - 2017
Finishing in progress.
1) 25 Cell and Guard Room in Distt Jail Timergara
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Haripur
15-05-11 30-06-18 - 21-02-16 - 54.052 44.418 10.1 10.1 10.1 8.747 53.165 0 100% 98%
September - 2017
38 cells - flooring in progress, guard room, BW in progress.
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Kohat
18-02-12 30-06-18 - 21-02-16 - 15.873 15.433 0 0 0 0 15.433 0.44 - 97%
September - 2017
Completed & H/O.
1) District Jail Kohat
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Mansehra
06-06-11 30-06-18 - 21-02-16 - 27.549 21.274 0 0 0 0 21.274 6.275 - 77%
September - 2017
Original scope completed. New scope - work in progress. Rs.6 m demanded.
PK-53
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Provincial
- 30-06-18 - 21-01-16 - 122.322 133.088 68.707 68.707 0 0 133.088 0 100% 100%
September - 2017
Revised PC-I/DCE submitted to Prison on 04/12/2015.
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Abbottabad
- - - 23-12-16 - 1.981 0 0 0 0 0 0 1.981 - -
September - 2017
Approved.
District Jail Abbottabad
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Battagram
04-06-12 - - 23-12-16 - 7.157 8.057 0 0 0 0 8.057 0 - 100%
September - 2017
Completed & H/O.
1) Existing Jails Battagram
2) Sub Jail Battagram
721
(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%
September - 2017
Completed.
1) Barracks 2 Nos
2) Bungalows 2 Nos
3) ATC Court
4) Sub Jail Daggar
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Charsadda
08-06-12 - - 23-12-16 - 78.657 20.408 3 3 3 0 20.408 55.249 30% 26%
September - 2017
Work in progress.
Sub Jail Charsadda
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Chitral
- - - 23-12-16 - 3.193 0 0 0 0 0 0 3.193 - -
September - 2017
BW in progress.
District Jail Chitral
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
D.I.Khan
22-12-16 - - 23-12-16 - 9.109 0 3 3 3 0 0 6.109 33% -
September - 2017
Duplication of scope with ADP No.599, therefore, not yet process of procurement started.
Central Prison DI.Khan
721
(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%
September - 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
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%
September - 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 30 30 30 3 26.408 0 100% 92%
September - 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 11.996 11.996 11.996 0 0 93.343 11% -
September - 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 - -
September - 2017
Work order issued on 05/06/2017. Demolition estimate submitted to Supdt Jail. Site not available.
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%
September - 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 3 3 3 0 12.843 10.28 61% 49%
September - 2017
Warder Barrack (1 No) - completed. Juvinile Cell (10 Nos) - tender approval 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 - -
September - 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 - -
September - 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 - -
September - 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 - -
September - 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%
September - 2017
Barrak - dismantling in progress. 1 rooms, bath room - completed.
Judicial Lockup Tank
722
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Buner
- - - - - 0 0 0 0 0 0 0 0 - -
September - 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 - -
September - 2017
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