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Annual Development Review


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

Showing Page Number : 28 of 47

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 Images
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 10.473 3.5 6.973 6.973 6.973 1.12 4.62 0 100% 44%
February - 2018
Work in progress (2 units).
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1) GGPGC No.1 Abbottabad
2) GPGC for Boys No.1 Abbottabad
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Buner
30-11--1 30-11--1 - 30-11--1 - 1.134 0 1.134 1.134 1.134 0.479 0.479 0 100% 42%
February - 2018
Completed.
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GGDC Daggar Buner (boundary wall)
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 5.241 0 5.241 5.241 5.241 1.985 1.985 0 100% 38%
February - 2018
30% work completed.
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GGDC No.1 Charsadda
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Chitral
30-11--1 30-11--1 - 30-11--1 - 19 17.496 0 0 0 0 17.496 1.504 - 92%
February - 2018
2 units - 1 completed. 1 in progress (repair nature).
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1) GCMS Chitral
2) GDC Chitral
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 53.903 5 35.474 35.474 35.474 11.785 16.785 13.429 75% 31%
February - 2018
GGDC Timergara - work completed. GPGC Timergara - in progress. DC Gulabad - in progress.
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1) GGDC Timergara
2) GPGC Timergara
3) DC Gulabad
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 29.292 10.324 10.292 10.292 10.292 10.168 20.492 8.676 70% 70%
February - 2018
Work in progress (3 units).
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1) GGDC Dir Upper
2) GDC Dir Upper
3) GGDC Wari
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Kohat
30-11--1 30-11--1 - 30-11--1 - 4.536 0 4.536 4.536 4.536 3.794 3.794 0 100% 84%
February - 2018
Completed.
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GCMS Kohat
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 2.007 1.431 0 0 0 0 1.431 0.576 - 71%
February - 2018
Completed.
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GGDC Lakki Marwat (Academic Block)
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 6.172 6.161 0.3 0.3 0.3 0.3 6.461 0 100% 100%
February - 2018
Completed & H/O (2 units).
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1) GPGC Boys Nowshera
2) GGDC Nowshera
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 4.457 0 4.457 4.457 4.457 4.15 4.15 0 100% 93%
February - 2018
Completed.
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GCGC Peshawar (over head water tank)
636
(OG)
160067-Reconstruction of Earthquake affected Colleges.
Provincial
30-11--1 30-11--1 - 30-11--1 - 136.215 43.912 136.215 136.215 0 0 43.912 0 - -
February - 2018
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638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Karak
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
February - 2018
PC-I/DCE for Rs.166.918 m submitted to SPO HE Deptt on 09/02/2018.
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GC Gudi Khel PK-41 Karak
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 Line Deptt 150.609 0 0 0 0 0 0 150.609 - -
February - 2018
Financial bid submitted to CE Center for approval on 26/01/2018.
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GGDC at Shakardara PK-39
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
February - 2018
Site/scope of work awaited.
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Establishment of GDC in UC Chattar Plain
638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 2500 0 10.641 10.641 0 0 0 0 - -
February - 2018
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638
(OG)
160522-Establishment of 10 Govt Colleges in Khyber Pakhtunkhwa.
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
February - 2018
PC-I/DCE submitted to CPO Higher Edu Deptt on Nov 2017. Site issue. Not approved.
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1) GDC Samozai
2) GGDC Odigram
639
(New)
150029-Construction of building for GGDC at Abbottabad (functional in rented building).
Abbottabad
30-11--1 30-11--1 - 30-11--1 Line Deptt 175 0 5 5 0 0 0 0 - -
February - 2018
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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 - -
February - 2018
Site/scope of work awaited.
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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 - -
February - 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.
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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 - -
February - 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.
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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).
Karak
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
February - 2018
PC-I/DCE for Rs.59.826 m submitted to CPO on 18/09/2017.
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Govt Postgraduate College, Karak
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 - -
February - 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.
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1) GDC Ghazni Khel PK-75 2) GGDC Lakki Marwat (academic block) 3) GPGC Lakki Marwat 4) GDC Issak Khel
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 - -
February - 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.
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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 - -
February - 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.
No Image
1) GPGC Mansehra
2) GGDC No.1 Mansehra (reconstruction of boundary wall)
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 90 0 0 0 0 0 0 90 - -
February - 2018
Scope of work received on 25/09/2017. Demolition cost estimate and finalization of drawing in progress.
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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 - -
February - 2018
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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 - -
February - 2018
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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 - -
February - 2018
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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% -
February - 2018
Tender approval under process.
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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 30.601 60.904 0 100% 76%
February - 2018
Bachelor hostel, student hostel, 4 Nos CR - upto SS completed. Bus Garrage - upto roof level.
ADP's Images
GCMS Lakki Marwat
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 55.001 55.001 55.001 55 94 141.781 40% 40%
February - 2018
Main building - GF roof laid. Tube well boring, chamber completed.
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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 - -
February - 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.
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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 25.73 12.253 162.768 0 100% 78%
February - 2018
Main building, auditorium, BW completed. Admin block, lecturer flats, 50-students hostel, cafataria in progress. Already functional. Dev works in progress.
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Nowshera
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 22.5 22.5 190.58 14% 10%
February - 2018
Main building, academic block - in progress.
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GCMS Women Swabi
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 - -
February - 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.
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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 30 30 60 161.514 30% 26%
February - 2018
FF roof laid.
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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 - -
February - 2018
PC-II for Rs.9 m submitted to HE Deptt.
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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 - -
February - 2018
PC-II submitted. Not approved.
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GCMS Tordher Swabi
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 - -
February - 2018
Discussed in pre-PDWP. Rs.220 m.
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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 - -
February - 2018
Identification of approach road awaited from client deptt. Purchase of land awaited.
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Ring road, 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%
February - 2018
Completed & H/O.
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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 - -
February - 2018
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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 25 18.747 413.527 239.051 64% 63%
February - 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.
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Peshawar (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 - -
February - 2018
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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 - -
February - 2018
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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% -
February - 2018
Approved.
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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 - -
February - 2018
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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 - -
February - 2018
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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 - -
February - 2018
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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% -
February - 2018
Approved.
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