Communication and Works Department

Annual Development Review


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

Showing Page Number : 28 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
728
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Buner
- 30-06-18 - - Line Deptt 15.64 5 0 0 0 0 5 10.64 - 32%
July - 2017
Roof level.
Sub Jail Buner
728
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Karak
26-03-17 30-06-18 - - Line Deptt 13.827 8 0 0 0 0 8 5.827 - 58%
July - 2017
Staff mass - finishing in progress.
728
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Kohistan
- 30-06-18 - - Line Deptt 8.536 3 0 0 0 0 3 5.536 - 35%
July - 2017
Super structure in progress.
728
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Mansehra
- 30-06-18 - - Line Deptt 16.354 3.5 0 0 0 0 3.5 12.854 - 21%
July - 2017
SS in progress.
728
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Mardan
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.643.960 m submitted to Supdt High Security Prison on 09/06/2016.
District Mardan
728
(OG)
150282-Construction / Improvement of messing facilities for Staff & Prisoners in the Jails of Khyber Pakhtunkhwa.
Provincial
- 30-06-18 - 27-05-16 - 54.366 19.5 44.366 44.366 0 0 19.5 0 - -
July - 2017
PC-I/DCE submitted.
729
(OG)
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 - -
July - 2017
XEN Mansehra (focal person) - tender approval under process.
District Jail Daggar Buner
729
(OG)
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 - -
July - 2017
XEN Mansehra (focal person) - approved for Rs.141 m on 05/05/2017 in PDWP. Procurement under process.
District Jail Timergara
729
(OG)
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 - -
July - 2017
Tender floated.
Central Prison Haripur
729
(OG)
160129-Re-construction of the damaged Prisons due to 26 October 2015 earthquake in Khyber Paktunkhwa.
Karak
- - - 05-05-17 - 0 0 0 0 0 0 0 0 - -
July - 2017
729
(OG)
160129-Re-construction of the damaged Prisons due to 26 October 2015 earthquake in Khyber Paktunkhwa.
Kohat
- - - 05-05-17 - 0 0 0 0 0 0 0 0 - -
July - 2017
729
(OG)
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 - -
July - 2017
Tender under process.
Sub Jail Dassu Kohistan
729
(OG)
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 - -
July - 2017
Pre-qualification of firms/contractor under process.
District Jail Mansehra
729
(OG)
160129-Re-construction of the damaged Prisons due to 26 October 2015 earthquake in Khyber Paktunkhwa.
Provincial
- - - 05-05-17 - 141.114 0 50 50 0 0 0 91.114 35% -
July - 2017
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Battagram
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE re-submitted to IG Prison on 11/07/2017.
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE submitted to IG Prison on 11/07/2017.
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Karak
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE submitted to IG Prison on 11/07/2017.
District Jail Karak
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE submitted to IG Prison on 11/07/2017.
District Jail Kohat
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Kohistan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE re-submitted to IG Prison on 11/07/2017.
730
(OG)
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 - -
July - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE re-submitted to IG Prison on 11/07/2017.
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Nowshera
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for RS.18.721 m submitted to XEN Haripur (forcal person) on 13/06/2017.
Judicial Lockup Nowshera
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Provincial
- - - - Line Deptt 500 0 25 25 0 0 0 0 - -
July - 2017
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Tank
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE re-submitted to IG Prison on 11/07/2017.
731
(New)
170039-Feasibility Study, Planning, Designing and Construction of Central Prison Peshawar (Phase-II).
Peshawar
PBC-2
- - - - Line Deptt 1000 0 40 40 0 0 0 0 - -
July - 2017
PC-II for Rs.50 m submitted to Home Deptt on 14/07/2017.
733
(New)
140144-F/S & Construction of District Jail, Nowshera (PC-II approved on 27/08/2014).
Nowshera
- - - - Line Deptt 7.5 0 30 30 0 0 0 0 100% -
July - 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.
734
(New)
120189-Construction of District Jail Swabi (Phase-II) (PC-II approved on 26/11/2013).
Swabi
- - - - Line Deptt 25 0 35 35 0 0 0 0 100% -
July - 2017
LOA issued to PEPAC consultants. Master planning approved. PC-I submitted for Rs.1441.98 to Home Deptt on 12/01/2017. Pre-PDWP held. DCE based on MRS-2017 under preparation
735
(New)
150278-Feasibility Study & Construction of District Jail Malakand.
Malakand
- - - - Line Deptt 500 0 30 30 0 0 0 0 - -
July - 2017
PC-II for Rs.25 m submitted to Home Deptt. Site selection under process.
736
(New)
150638-Feasibility Study & Costruction of Judicial Jail Shangla.
Shangla
- - - - Line Deptt 500 0 25 25 0 0 0 0 - -
July - 2017
Site identified. Land acquisition under process PC-II submitted to Home Deptt.
737
(New)
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 - -
July - 2017
XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Observation under process. PC-I/DCE for Rs.73.331 m re-submitted to Home Deptt on 11/07/2017.
737
(New)
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 - -
July - 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
737
(New)
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 - -
July - 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
737
(New)
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 - -
July - 2017
XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Corrected PC-I submitted to IG Prison in July 2017.
737
(New)
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 - -
July - 2017
XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Observation under process.
737
(New)
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 - -
July - 2017
PC-I/DCE for Rs.5.832 m submitted to XEN Swabi on 03/07/2017.
737
(New)
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 - -
July - 2017
XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Observation under process. DCE re-submitted to Home Deptt on 11/07/2017.
737
(New)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 251.501 0 40 40 0 0 0 0 - -
July - 2017
PC-I/DCE submitted.
738
(New)
170040-Construction of Model Interview Rooms in selected Jails of Khyber Pakhtunkhwa.
Bannu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE under preparation.
738
(New)
170040-Construction of Model Interview Rooms in selected Jails of Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 50 0 30 30 0 0 0 0 - -
July - 2017
739
(New)
170656-Upgradation of District Jail Karak to Central Jail Karak.
Karak
- - - - Line Deptt 100 0 0.01 0.01 0 0 0 0 - -
July - 2017
779
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Nowshera
20-08-15 30-06-18 - 22-01-15 - 28 16.477 0 0 0 0 16.477 11.523 - 59%
July - 2017
Work completed except building involved reconsruction for which PC-II approved.
779
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Peshawar
BD-2
15-10-15 30-06-18 - 22-01-15 - 29.889 24.834 0 0 0 0 24.834 5.055 - 83%
July - 2017
(Repair work) - admin block, academic block in progress. Rs.5.2 m released in FY 2015-16 could not be punched, however, reflected in ADP.
779
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Provincial
- 30-06-18 - 22-01-15 - 57.891 41.311 11.446 11.446 0 0 41.311 0 - -
July - 2017
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Bannu
- - - 29-12-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-II approved by TEVTA. LOA issued to consultants. PC-I/DCE under process by consultant.
Establishment of Govt Teaching and Vocationla Center for Boys Bannu
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Charsadda
- - - 29-12-15 - 131.165 0 0 0 0 0 0 131.165 - -
July - 2017
Financial bids of contractor opened on 17/08/2017.
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Chitral
- - - 29-12-15 - 4.6 0 0 0 0 0 0 4.6 - -
July - 2017
RFP invited. Bid submitted to Secy office. Selection of consultant awaited.
Govt Polytechnic Institure Chitral
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
D.I.Khan
- - - 29-12-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-II for Rs.1.800 m approved on 13/06/2016.
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Nowshera
- - - 29-12-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-II for Rs.5 m approved. Consultant hired. Master planning in progress. Discussed with college adminstration on 02/05/2017.
Construction of B-Tech block in GCP Nowshera
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Peshawar
BD-1
- - - 29-12-15 - 53.279 0.767 5 5 5 0 0.767 47.512 11% 1%
July - 2017
Work order issued. UET Peshawar consulted for structure assessment and recommended unfeasible for further construction . Revised PC-I/DCE for Rs.63.336 m re-submitted to MD TEVTA on 08/08/2017.
GPI Sardar Garhi PK-09
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Provincial
- - - 29-12-15 - 7039 44.464 0 0 0 0 44.464 0 - -
July - 2017
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Swabi
- - - 29-12-15 - 264.062 85 0 0 0 0 85 179.062 - 32%
July - 2017
Out of 2 units, all in progress.
1) GTVC (Boys) Yar Hussain
2) GTVC (Boys) Gadoon
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