Communication and Works Department

Annual Development Review


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

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
594
(New)
160541-F/S and construction of Bachelor Hostel of Police at Police lines Peshawar.
Peshawar
- - - 16-02-17 - 218.536 0 20 20 0 0 0 198.536 9% -
June - 2017
Approved.
595
(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 15 15 0 0 0 0 - -
June - 2017
PC-II for Rs.50 m approved in DDWP on 07/09/2016.
597
(New)
160133-F/S and Strenthening of Police Infrastructure in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 600 0 30 30 0 0 0 0 - -
June - 2017
PC-II for Rs.30 m approved in DDWP on 07/09/2016.
598
(New)
160544-F/S and Construction of Regional Headquarters for Counter Terrorism.
Provincial
- - - - Line Deptt 600 0 15 15 0 0 0 0 - -
June - 2017
599
(OG)
150272-Feasibilty Study and Construction of Central Prison DI.Khan on existing site (Phase-II).
D.I.Khan
- - - 10-06-16 - 812.996 0 200 34.75 34.75 34.75 34.75 612.996 25% 4%
June - 2017
Upto DPC level. Raft foundation in progress.
600
(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%
June - 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 home deptt.
600
(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 - 264.391 141.485 0.001 0.001 0.00025 0 141.485 122.905 54% 54%
June - 2017
601
(OG)
20889-F/S, Planning, Designing and Construction of Central Prison, Peshawar (Phase-I).
Peshawar
PBC-2
14-01-13 - - 02-04-13 - 1408.464 651.987 200 325 325 325 976.987 556.477 60% 69%
June - 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.
602
(OG)
140144-F/S & Construction of District Jail, Nowshera (PC-II approved on 27/08/2014).
Nowshera
- - - - Line Deptt 7.5 0 15 0 0 0 0 0 100% -
June - 2017
PC-II approved. LOA issued to AID Consultant on 22/01/2015. Revised scope for 300 prisioner received from IG Prision on 26/08/2015. Plans approved on 20/01/2016 by IG Prison. PC-I/DCE for Rs.488.869 m submitted to IG Prisons on 21/02/2016. Decision awaited for new site from Home Deptt.
603
(OG)
120189-Construction of District Jail Swabi (Phase-II) (PC-II approved on 26/11/2013).
Swabi
- - - - Line Deptt 25 0 15 0 0 0 0 10 60% -
June - 2017
LOA issued to PEPAC consultants. Master planning approved. PC-I submitted for Rs.1441.98 to home dates 12/01/2017. Pre-PDWP held.
604
(OG)
150278-Feasibility Study & Construction of District Jail Malakand.
Malakand
- - - - Line Deptt 500 0 10 10 0 0 0 0 - -
June - 2017
PC-II for Rs.25 m submitted to Home Deptt. Site selection under process.
605
(OG)
150638-Feasibility Study & Costruction of Judicial Jail Shangla.
Shangla
- - - - Line Deptt 500 0 10 10 0 0 0 0 - -
June - 2017
Site identified. Land acquisition under process PC-II submitted to Home Deptt.
606
(OG)
140132-Re-Construction of District Jail Swat.
Swat
- - - 03-11-16 - 707 0.683 40 0 0 0 0.683 666.317 6% 0%
June - 2017
Foundation in progress.
607
(OG)
140138-Feasibility Study & Construction of Sub Jail Nathiagali (PC-II approved 27/08/2014).
Abbottabad
- - - - Line Deptt 7.5 0 20 1.949 1.949 1.949 1.949 0 100% 26%
June - 2017
Consultant selected (NESPAK). Revised scope of work identified recently. Master planning under preparation. Last meeting on 18/09/2016, changes under process. Dropped.
608
(OG)
100065-Construction of Hostel for Trainees at Central Prison Haripur.
Haripur
10-11-12 30-06-17 - 12-04-12 - 200.08 117.167 53.251 36.624 36.624 36.624 153.791 29.662 85% 77%
June - 2017
FF - in progress.
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%
June - 2017
Work Started
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%
June - 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 4.6856 4.6856 4.6856 4.6856 17.3926 2.258 89% 89%
June - 2017
Finishing in progress.
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 8.75 8.75 8.75 8.75 44.418 9.634 82% 82%
June - 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%
June - 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 6.25 21.274 6.275 77% 77%
June - 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%
June - 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 - -
June - 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 0.608 0.608 0.608 0.608 8.057 0 100% 100%
June - 2017
Completed & H/O.
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%
June - 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%
June - 2017
Work order issued. Work in progress.
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 - -
June - 2017
Work started.
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 - -
June - 2017
Duplication of scope with ADP No. 599. , therore, not yet process of procuremnet started.
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%
June - 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 31.25 0 0 0 0 31.25 7.746 - 80%
June - 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 3 3 3 3 23.408 5.194 82% 82%
June - 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 - -
June - 2017
Work order issued to contractor.
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 - -
June - 2017
Work order issued on 05/06/2017. Demoliation started.
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%
June - 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
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%
June - 2017
Warder Barrack (1 No) - completed. Juvinile Cell (10 Nos) - tender under process.
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 - -
June - 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 - -
June - 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 - -
June - 2017
Work started.
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 - -
June - 2017
Procurement under process.
District Jail Swat
610
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Tank
- - - 23-12-16 - 5.878 0 1 1 1 1 1 4.878 17% 17%
June - 2017
Barrak - Demolition in progress. 3 no. Rooms - Roof Laid
Judicial Lockup Tank
611
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Buner
- - - - - 0 0 0 0 0 0 0 0 - -
June - 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 - -
June - 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%
June - 2017
Approved. AA awaited.
612
(OG)
120802-Execution of Additional Works at Central Prison Haripur and Sub Jail Karak.
Haripur
12-09-16 - - - - 190 0 27 27.5 27.5 27.5 27.5 163 14% 14%
June - 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 26.777 14.277 14.277 14.277 44.277 0 100% 100%
June - 2017
Completed.
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%
June - 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 - -
June - 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 - -
June - 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 - -
June - 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 - -
June - 2017
District Jail Charsadda
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