Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : November - 2016,

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
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Chitral
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE under preparation.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Dir Lower
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE under preparation.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Dir Lower
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
4 / 5 units dropped by the client deptt.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Karak
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
Buner unit only left, other units removed.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE under preparation.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Kohistan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
4 / 5 units dropped by the client deptt. XEN Buner to submitt PC-I /DCE on the new scope of work.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Lakki Marwat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
Space not available in existing jail. PC-I/DCE under preparation.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Mansehra
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Peshawar
BD-1
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.158.104 m submitted to AD Admin O/O IG Prisons Peshawar on 27/04/2016.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Provincial
- - - - Line Deptt 50 0 10 10 0 0 0 0 - -
November - 2016
PC-I/DCE submitted.
619
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Bannu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
Scope of work awaited. (Freezed).
619
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Buner
- - - - Line Deptt 15.64 0 0 0 0 0 0 15.64 - -
November - 2016
Tender approval under process.
619
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Karak
- - - - Line Deptt 13.827 0 0 0 0 0 0 13.827 - -
November - 2016
Tender approval under process.
619
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Kohistan
- - - - Line Deptt 8.536 0 0 0 0 0 0 8.536 - -
November - 2016
Work started.
619
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Mansehra
- - - - Line Deptt 16.354 0 5 5 5 0 0 11.354 31% -
November - 2016
Work started.
619
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Mardan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.1440.682 m submitted to Supdt Jail High Security Prison on 01/12/2015.
619
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 50 0 20 20 0 0 0 0 - -
November - 2016
PC-I/DCE submitted.
621
(New)
160129-Re-construction of the damaged Prisons due to 26 October 2015 earthquake in Khyber Paktunkhwa.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.6.548 m submitted to Supdt Jail Buner on 18/11/2016.
621
(New)
160129-Re-construction of the damaged Prisons due to 26 October 2015 earthquake in Khyber Paktunkhwa.
Provincial
- - - - Line Deptt 300 0 30 30 0 0 0 0 - -
November - 2016
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Battagram
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.33.400 m submitted to Supdt Jail Battagram on 16/09/2016.
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.26.887 m submitted to Supdt Jail Buner on 18/11/2016.
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Karak
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.22.030 m submitted to Supdt Jail on 05/10/2016.
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.15.487 m submitted to Supdt Jail on 03/11/2016.
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Lakki Marwat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.33.051 m submitted to Supdt Jail on 26/09/2016.
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Provincial
- - - - Line Deptt 500 0 40 40 0 0 0 0 - -
November - 2016
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Tank
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to AD Admin IG Prisons on 22/11/2016.
660
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Nowshera
20-08-15 30-06-17 - 22-01-15 - 28 14 3 3 3 0 14 11 61% 50%
November - 2016
BW, boring in progress. Strucute assessment conducted by UET of existing building. Declared to demolish the esisting building. New New scope awaited. Rev DCE under preparation
660
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Peshawar
BD-2
15-10-15 30-06-17 - 22-01-15 - 29.889 9.891 4.236 4.236 4.236 4.236 14.127 15.762 47% 47%
November - 2016
(Repair work) Admin block, academic block in progress.
660
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Provincial
- 30-06-17 - 22-01-15 - 57.891 23.891 28.946 28.946 7.236 0 23.891 0 - -
November - 2016
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Bannu
- 30-06-17 - 29-12-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-II approved by TEVTA. Technical evaluation under process.
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Chitral
- 30-06-17 - 29-12-15 - 4.6 0 0 0 0 0 0 4.6 - -
November - 2016
Selection of consultants awaited.
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
D.I.Khan
- 30-06-17 - 29-12-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-II for Rs.1.800 m approved on 13/06/2016.
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Peshawar
BD-1
- 30-06-17 - 29-12-15 - 53.279 0 5 5 5 0.71 0.71 48.279 9% 1%
November - 2016
Work order issued. Structure assesment of existing building & designing on FF in progress by UET.
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Provincial
- 30-06-17 - 29-12-15 - 2330 283.992 0 0 0 0 283.992 0 - -
November - 2016
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Swabi
- 30-06-17 - 29-12-15 - 264.062 0 25 25 25 23.084 23.084 239.062 9% 9%
November - 2016
Foundation in progress (2 units).
1) GTVC (Boys) Yar Hussain
2) GTVC (Boys) Gadoon
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Swat
- 30-06-17 - 29-12-15 - 0.56 0 0 0 0 0 0 0.56 - -
November - 2016
Tender floated on 20/09/2016.
666
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts .
Mardan
- - - - - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.23.290 m submitted to Director Information on 03/11/2016.
666
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts .
Provincial
- - - - - 100 0 30 30 0 0 0 0 - -
November - 2016
674
(OG)
140846-F/S & Construction of Directorate of Human Rights at Peshawar.
Peshawar
PBC-1
27-10-15 30-06-17 - 27-01-15 - 50 22.5 33 33 8.25 0 22.5 0 100% 45%
November - 2016
RCC railing on top roof completed, mumty roof, mosic flooring in basement in progress.
675
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Abbottabad
- - - - - 20 19.521 0 0 0 0 19.521 0.479 - 98%
November - 2016
Completed.
675
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Bannu
- - - - - 24.22 0 0 0 0 0 0 24.22 - -
November - 2016
Site not identified.
District Public Prosecutor offices in District Bannu
675
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Battagram
12-02-15 - - - - 22.779 18.825 0 0 0 0 18.825 3.954 - 83%
November - 2016
Finishing in progress.
District Battagram
675
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Buner
05-10-14 - - - - 24.066 21.123 0 0 0 0 21.123 2.943 - 88%
November - 2016
Completed.
675
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Charsadda
02-02-15 - - - - 24 19.299 0 0 0 0 19.299 4.701 - 80%
November - 2016
Main building - finishing in progress.
Govt Pleader office Charsadda
675
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
D.I.Khan
01-09-14 - - - - 22.642 20.45 0 0 0 0 20.45 2.192 - 90%
November - 2016
Completed & H/O.
District Public Prosecutor offices
675
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Dir Lower
05-03-15 - - - - 25 22.241 0 0 0 0 22.241 2.759 - 89%
November - 2016
Completed.
District Kohat
675
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Dir Upper
- - - - - 27 24.889 3 3 3 3 27.889 0 100% 100%
November - 2016
FF roofing completed.
675
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Hangu
- - - - - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to quarter concern.
675
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Haripur
12-03-15 - - - - 23 21.389 0 0 0 0 21.389 1.611 - 93%
November - 2016
Completed.
675
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Karak
- - - - - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.27.982 m submitted to Directorate HR on 29/08/2016. Site not yet H/O.
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