Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : January - 2018,

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
640
(New)
150035-Establishment of building for HETTA.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 Line Deptt 250 0 5 5 0 0 0 0 - -
January - 2018
Site/scope of work awaited.
PK-05
641
(New)
170006-Provision of additional/missing facilities in Govt. Colleges of Khyber Pakhtunkhwa (Phase-II).
Buner
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE (GDC Chamla PK-77) submitted to Principal GDC on 01/11/2017 and (GGDC Daggar PK-79) submitted to Principal to GGDC Daggar on 13/12/2017.
1) GDC Chamla PK-77 2) GDC Daggar PK-79
641
(New)
170006-Provision of additional/missing facilities in Govt. Colleges of Khyber Pakhtunkhwa (Phase-II).
D.I.Khan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.30.982 m, Rs.91.413 m, Rs.10.122 m and Rs.35.341 m submitted to Deputy CPO Higher Edu on 21/12/2017.
1) GDC No.2 DI.Khan 2) BS Block in GDC No.1 DI.Khan and Science Block in GGDC No.1 DI.Khan 3) GDC Paharpur 4) GDC Paniala
641
(New)
170006-Provision of additional/missing facilities in Govt. Colleges of Khyber Pakhtunkhwa (Phase-II).
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.84.595 m, Rs.33.249 m, Rs.10 m and Rs.10 m submitted to CPO on 29/11/2017.
641
(New)
170006-Provision of additional/missing facilities in Govt. Colleges of Khyber Pakhtunkhwa (Phase-II).
Malakand
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.60 m (BS block) and Rs.24 m (Examination Hall) submtted to Principal GPGC Dargai on 26/10/2017. Not approved.
1) GPGC Dargai 2) GDC Palai
641
(New)
170006-Provision of additional/missing facilities in Govt. Colleges of Khyber Pakhtunkhwa (Phase-II).
Mansehra
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.15 m (GPGC Mansehra) submitted to Principal GPGC Mansehra on 17/10/2017 and Rs.3 m (GGDC No.1 Mansehra) submtted to Principal GDC Mansehra on 13/10/2017. Not approved.
641
(New)
170006-Provision of additional/missing facilities in Govt. Colleges of Khyber Pakhtunkhwa (Phase-II).
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
Scope of work received on 25/09/2017. Demolition cost estimate and finalization of drawing in progress. DCE for Rs.90 m submitted in Oct 2017. Not approved.
GC Peshawar (academic block)
641
(New)
170006-Provision of additional/missing facilities in Govt. Colleges of Khyber Pakhtunkhwa (Phase-II).
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 1400 0 50 50 0 0 0 0 - -
January - 2018
643
(New)
170009-Strengthening of BS Program and teacher engagement for BS-4 years degree programme in 62 more colleges.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 1500 0 25 25 0 0 0 0 - -
January - 2018
647
(New)
170558-Establishment of 07 Govt. Colleges in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 1200 0 10 10 0 0 0 0 - -
January - 2018
648
(OG)
150052-Re-Construction of Building for GCMS (Boys), DI.Khan.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 224.291 0 30 30 0 0 0 194.291 13% -
January - 2018
Tender approval under process.
GCMS Boys DI.Khan
649
(OG)
160068-Expantion & Reovation of GCMS at Lakki Marwat.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 80.209 30.303 65.209 65.209 32.605 26.801 57.104 0 100% 71%
January - 2018
Bachelor hostel, student hostel, 4 Nos CR - upto SS completed. Bus Garrage - upto roof level.
650
(OG)
100367-Construction of Building for Commerce College near GPI at Karak.
Karak
30-11--1 30-11--1 - 30-11--1 - 235.782 39 46.251 46.251 46.251 46.251 85.251 150.531 36% 36%
January - 2018
Main building - SS, BW, OHT, ground reserviour in progress. Tube well boring, chamber completed.
Karak
651
(OG)
150053-Construction of Building for GCMS (Boys) Charsadda.
Charsadda
30-11--1 30-11--1 - 30-11--1 Line Deptt 250 0 10 10 0 0 0 0 - -
January - 2018
PC-II for Rs.8.750 m approved on 18/01/2016. LOA issued to M/S SHAZ consultant. Site not yet H/O.
PK-19 Charsadda
652
(OG)
100338-Construction of Building for 2nd Commerce College at Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 209.46 150.515 61.46 61.46 16.73 12.253 162.768 0 100% 78%
January - 2018
Main building, auditorium, BW completed. Admin block, lecturer flats, 50-students hostel, cafataria in progress. Already functional. Dev works in progress.
653
(OG)
150108-Establishment of GCMS Women Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 220.58 0 30 30 22.5 21.7 21.7 190.58 14% 10%
January - 2018
Main building, academic block - in progress.
654
(OG)
150597-Establishment of GCMS (Boys) at Dir Upper.
Dir Upper
30-11--1 30-11--1 - 30-11--1 Line Deptt 250 0 20 20 0 0 0 0 - -
January - 2018
PC-II approved. Site cleared 10 days ago. Consultancy awarded to M/S Techno. PC-I/DCE will be submitted in a week on framed as land is required.
655
(OG)
140859-Re-construction of Building of GCMS (Boys) Abbottabad.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 231.514 30 40 40 20 20 50 161.514 30% 22%
January - 2018
FF roofing ilaid.
Abbottabad
656
(New)
170021-Establishment of GCMS Umarzai Charsadda.
Charsadda
30-11--1 30-11--1 - 30-11--1 Line Deptt 180 0 5 5 0 0 0 0 - -
January - 2018
PC-II for Rs.9 m submitted to HE Deptt.
Charsadda
657
(New)
170020-Establishment of GCMS Tordher Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 Line Deptt 180 0 5 5 0 0 0 0 - -
January - 2018
PC-II submitted. Not approved.
658
(New)
170409-Establishment of GCMS (Boys) Takht Bhai Mardan.
Mardan
30-11--1 30-11--1 - 30-11--1 Line Deptt 180 0 5 5 0 0 0 0 - -
January - 2018
Discussed in pre-PDWP. Rs.220 m.
660
(New)
170026-Construction of retaining wall, raising of boundary wall and purchase of land for approach road to 2nd Commerce College at Ring Road Peshawar.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 Line Deptt 20 0 20 20 0 0 0 0 - -
January - 2018
Identification of approach road awaited from client deptt. Purchase of land awaited.
Peshawar
679
(OG)
120797-Strengthening of Prosecution Directorate, PCMC & Planning Cell at Home Department.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 2 81.786 0 0 0 0 81.786 0 - 100%
January - 2018
Completed & H/O.
691
(OG)
130418-Construction of Instructors Hostel at Police Training Center, District Hangu.
Hangu
30-11--1 30-11--1 - 30-11--1 - 30 0 5.884 5.884 0 0 0 0 - -
January - 2018
692
(OG)
20602-Construction of Central Police Office in Peshawar.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 658.831 394.78 25 25 18.75 18.747 413.527 239.051 64% 63%
January - 2018
Pack-II completed except remaining portion. OHT in progress. Mosque completed. Work started on balance work of Pack-I & II. Demand Rs,.100 m.
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
30-11--1 30-11--1 - 30-11--1 - 231.573 0 50 50 0 0 0 0 - -
January - 2018
697
(OG)
150636-Construction of Watch Towers in Cantonment & Rural Division for Enhanced Security in Funnel Area of Bacha Khan International Airport Peshawar.
Peshawar
30-11--1 30-11--1 - 30-11--1 - 168.007 0 146.007 146.007 0 0 0 0 - -
January - 2018
698
(OG)
160541-F/S and construction of Bachelor Hostel of Police at Police Lines Peshawar.
Peshawar
30-11--1 30-11--1 - 30-11--1 - 218.536 0 30.614 30.614 0 0 0 187.922 14% -
January - 2018
Approved.
699
(OG)
110557-Additional Works in Joint Police Training Center at Nowshera (INL Assisted).
Nowshera
30-11--1 30-11--1 - 30-11--1 - 0.001 0 0.001 0.001 0 0 0 0 - -
January - 2018
700
(OG)
130587-Construction of Police Lines Daggar, District Buner (INL Assisted).
Buner
30-11--1 30-11--1 - 30-11--1 - 0.002 0 0.001 0.001 0 0 0 0 - -
January - 2018
701
(OG)
140836-Construction of Police Station at Asbanr and Re-construction of Police Check Posts at Miskini and Kambat, Dir (Lower).
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 70 0 36.48 36.48 0 0 0 0 - -
January - 2018
706
(OG)
140124-Special Development Support for Khyber Pakhtunkhwa Police and Creation of Model Police Stations (SDSP-V).
Provincial
30-11--1 30-11--1 - 30-11--1 - 71.735 0 70 70 0 0 0 1.735 98% -
January - 2018
Approved.
707
(OG)
140265-F/S & Construction of School of Investigation and Intelligence for Khyber Pakhtunkhwa (Phase-I).
Mansehra
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
Scope of work not identified.
707
(OG)
140265-F/S & Construction of School of Investigation and Intelligence for Khyber Pakhtunkhwa (Phase-I).
Peshawar
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
707
(OG)
140265-F/S & Construction of School of Investigation and Intelligence for Khyber Pakhtunkhwa (Phase-I).
Provincial
30-11--1 30-11--1 - 30-11--1 - 185.18 0 50 50 0 0 0 0 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 345 0 50 50 0 0 0 0 - -
January - 2018
709
(New)
151081-Construction of Traffic Warden Headquarters at Peshawar (PC-II Approved on 04/01/2016).
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 Line Deptt 100 0 20 20 0 0 0 0 - -
January - 2018
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).
Peshawar
30-11--1 30-11--1 - 30-11--1 Line Deptt 1000 0 40 40 10 0 0 0 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 150 0 1 1 0 0 0 0 - -
January - 2018
713
(New)
160133-F/S and Strenthening of Police Infrastructure in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 600 0 40 40 0 0 0 0 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 600 0 40 40 0 0 0 0 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 600 0 15.998 15.998 0 0 0 0 - -
January - 2018
716
(OG)
150272-Feasibilty Study and Construction of Central Prison DI.Khan on existing site (Phase-II).
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 812.996 34.75 60 60 30 30 64.75 718.246 12% 8%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 330.06 222.275 0 0 0 0 222.275 107.785 - 67%
January - 2018
Barraks finishing stage. Admin block damaged due to bomb blast. Mosque finishing stage laid. Dev work in progress.
Hangu
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
30-11--1 30-11--1 - 30-11--1 - 330.06 222.275 0.001 0.001 0 0 222.275 107.784 67% 67%
January - 2018
718
(OG)
20889-F/S, Planning, Designing and Construction of Central Prison, Peshawar (Phase-I).
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 1408.464 976.987 361.46 361.46 180 178.18 1155.167 70.017 95% 82%
January - 2018
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. Demand Rs. m.
719
(OG)
140132-Re-Construction of District Jail Swat.
Swat
30-11--1 30-11--1 - 30-11--1 - 707 0.683 38 38 28.5 28.5 29.183 668.317 5% 4%
January - 2018
Main building - lintel level. Demand Rs.30 m.
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Bannu
30-11--1 30-11--1 - 30-11--1 - 78.65 18.272 20 20 20 20 38.272 40.378 49% 49%
January - 2018
Original scope completed. Revised scope in progress. RCC wall 90% completed.
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
30-11--1 30-11--1 - 30-11--1 - 31.848 31.731 0 0 0 0 31.731 0.117 - 100%
January - 2018
Completed.
DI.Khan
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 19.651 17.3926 4.34 4.34 4.34 0 17.3926 0 100% 89%
January - 2018
Completed.
1) 25 Cell and Guard Room in Distt Jail Timergara
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