Communication and Works Department

Annual Development Review


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

Showing Page Number : 28 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
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 - -
June - 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 - -
June - 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 - -
June - 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 - -
June - 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 - -
June - 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 - -
June - 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 - -
June - 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 0 0 0 0 0 152.549 - -
June - 2017
Tender Approval under process.
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 - -
June - 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
15-05-17 - - 03-11-16 - 152.728 0 13.5 13.5 13.5 13.5 13.5 139.228 9% 9%
June - 2017
DPC Level
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 0 0 0 0 0 123.961 - -
June - 2017
Pre-qualification under process.
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 - -
June - 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 - -
June - 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% -
June - 2017
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Bannu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Observation under process. DCE res ubmitted to Home Deptt on 11/7/2017.
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
Umberlla PC-I/DCE submitted to P&D Deptt by XEN Swabi (focal person). Pre-PDWP held on 25/07/2016. Observation of P&D regarding MRS-2016 corrected and resubmitted to IG Prison on 15/01/2017. IG Prison submtted revised scoope of work to focal person.
District Jail Daggar
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Charsadda
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.11.145 m submitted to IG Prison on 26/09/2016. Pre-PDWP held, observations under process.
Sub Jail Charsadda
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Dir Lower
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Corrected PC-I submitted to IG Prison in July 2017.
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Karak
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Observation under process.
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Kohistan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.4.280 m submitted to XEN Swabi (focal person) on 05/12/2015.
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Mansehra
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Observation under process. DCE res ubmitted to Home Deptt on 11/7/2017.
616
(OG)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 254.501 0 30 30 0 0 0 0 - -
June - 2017
PC-I/DCE submitted.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Bannu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE under preparation.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Battagram
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.15.474 m submitted to Supdt Jail on 17/09/2016.
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Buner
- - - 16-12-16 - 50 0 0 0 0 0 0 50 - -
June - 2017
Tender called on 23/05/2017, approval under process.
Sub Jail Daggar
617
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Charsadda
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.7.052 m submitted to IG Prisons on 21/01/2016.
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 - -
June - 2017
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 - -
June - 2017
4 / 5 units dropped by the client deptt.
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 - -
June - 2017
PC-I/DCE under preparation.
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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 - -
June - 2017
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 5 5 5 5 5 10.64 32% 32%
June - 2017
Roof level.
Sub Jail Buner
619
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Karak
26-03-17 - - - Line Deptt 13.827 0 8 8 8 8 8 5.827 58% 58%
June - 2017
Staff mass - finishing in progress.
619
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Kohistan
- - - - Line Deptt 8.536 0 3 3 3 3 3 5.536 35% 35%
June - 2017
Super structure in progress.
619
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Mansehra
- - - - Line Deptt 16.354 0 3.5 3.5 3.5 3.5 3.5 12.854 21% 21%
June - 2017
Plinth level
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 - -
June - 2017
PC-I/DCE for Rs.643.960 m submitted to Supdt High Security Prison on 09/06/2016.
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 - -
June - 2017
PC-I/DCE submitted.
621
(New)
160129-Re-construction of the damaged Prisons due to 26 October 2015 earthquake in Khyber Paktunkhwa.
Buner
- - - 05-05-17 - 6.548 0 0 0 0 0 0 6.548 - -
June - 2017
XEN Mansehra (focal person) - approved for Rs.141 m on 05/05/2017 in PDWP. Procurement under process.
District Jail Daggar Buner
621
(New)
160129-Re-construction of the damaged Prisons due to 26 October 2015 earthquake in Khyber Paktunkhwa.
Dir Lower
- - - 05-05-17 - 21.509 0 0 0 0 0 0 21.509 - -
June - 2017
XEN Mansehra (focal person) - approved for Rs.141 m on 05/05/2017 in PDWP. Procurement under process.
District Jail Timergara
621
(New)
160129-Re-construction of the damaged Prisons due to 26 October 2015 earthquake in Khyber Paktunkhwa.
Haripur
- - - 05-05-17 - 5.335 0 0 0 0 0 0 5.335 - -
June - 2017
Procurement under process.
Central Prison Haripur
621
(New)
160129-Re-construction of the damaged Prisons due to 26 October 2015 earthquake in Khyber Paktunkhwa.
Kohistan
- - - 05-05-17 - 1.396 0 0 0 0 0 0 1.396 - -
June - 2017
Procurement under process.
Sub Jail Dassu Kohistan
621
(New)
160129-Re-construction of the damaged Prisons due to 26 October 2015 earthquake in Khyber Paktunkhwa.
Mansehra
- - - 05-05-17 - 106.326 0 0 0 0 0 0 106.326 - -
June - 2017
Procurment under process.
District Jail Mansehra
621
(New)
160129-Re-construction of the damaged Prisons due to 26 October 2015 earthquake in Khyber Paktunkhwa.
Provincial
- - - 05-05-17 - 141.114 0 30 30 0 0 0 111.114 21% -
June - 2017
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 - -
June - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE re-submitted to IG Prison on 11/07/2017.
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