Communication and Works Department

Annual Development Review


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

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
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 4.016 26.516 0 100% 53%
December - 2016
GF completed, FF in progress. Plumbing work, bathroom tiles work started.
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%
December - 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 - -
December - 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%
December - 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%
December - 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%
December - 2016
Completed.
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%
December - 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%
December - 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%
December - 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).
Hangu
- - - - - 0 0 0 0 0 0 0 0 - -
December - 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%
December - 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 - -
December - 2016
PC-I/DCE for Rs.27.982 m submitted to Directorate HR on 29/08/2016. Site not yet H/O.
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).
Kohat
- - - - - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.30.907 m submitted to SO Human Rights on 06/11/2015.
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).
Lakki Marwat
03-03-15 - - - - 21.5 18.127 0 0 0 0 18.127 3.373 - 84%
December - 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).
Malakand
02-07-14 - - - - 25.3 22.807 0 0 0 0 22.807 2.493 - 90%
December - 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).
Mardan
- - - - - 25 19.699 5 5 5 5 24.699 0.301 99% 99%
December - 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).
Peshawar
PBC-1
- - - - - 19.55 10 0 0 0 0 10 9.55 - 51%
December - 2016
Alternate site not yet handed over.
District Public Prosecutor offices in Distt Peshawar
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).
Provincial
- - - - - 100 292.281 13.703 13.703 0 0 292.281 0 - -
December - 2016
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).
Shangla
- - - - - 26 21.305 0 0 0 0 21.305 4.695 - 82%
December - 2016
Completed.
District Public Prosecuter offices in District Shangla
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).
Swat
27-08-14 - - - - 23.88 19.5 0 0 0 0 19.5 4.38 - 82%
December - 2016
Completed.
Office for Govt Pleader etc in District Swat
676
(OG)
140308-F/S and Construction of Judicial Complex, DI.Khan.
D.I.Khan
04-04-16 - - 03-09-15 - 976 35 66 66 33 33 68 875 10% 7%
December - 2016
GF - SS in progress. Demand Rs,.100 m.
677
(OG)
120003-Construction of Peshawar High Court Bannu Bench.
Bannu
22-03-13 - - 29-11-12 - 839.897 391.679 70 70 52.5 33.056 424.735 378.218 55% 51%
December - 2016
Main building, residences in progress.
678
(OG)
130581-Addition, Alteration, Strengthening and balance works in Judicial Complex Bannu (Phase-III).
Bannu
11-06-05 - - 08-01-14 - 258 74.625 40 40 30 30 104.625 143.375 44% 41%
December - 2016
Basement, columns of GF roofing in progress. Demand Rs.30 m.
679
(OG)
130445-Construction of Joint Judicial Complex at Karak and Takhte Nasrati.
Karak
- - - 29-01-15 - 583.853 7.665 10 10 2.5 2.5 10.165 566.188 3% 2%
December - 2016
Main building - foundation in progress. BW 800 rft completed. Fund of Rs.150 m demanded.
680
(OG)
110148-Construction of Additional Works in Judicial Complex, Peshawar.
Peshawar
PBC-1
16-07-12 30-06-17 - 02-04-13 - 117.727 63.19 0 0 0 0 63.19 54.537 - 54%
December - 2016
Physically work completed. Scheme needs revision for addl work.
681
(OG)
120419-F/S for Master Panning and Designing of Khyber Pakhtunkhwa Judicial Academy at Regi Model Town Peshawar (PC-II approved on 23/10/2013).
Peshawar
PBC-1
- - - - Line Deptt 10 0 0.001 0.001 0 0 0 9.999 0% -
December - 2016
Site/scope not yet identified. LOA issued. Consultant mobilized.
682
(OG)
120898-Replacement of AC Plant, Lifts and Installation of Heavy Duty Generator in Peshawar High Court, Peshawar.
Peshawar
PBC-1
12-08-13 - - 16-07-13 - 552.653 406.862 150.746 150.746 75.373 26.369 433.231 0 100% 78%
December - 2016
Installation of AHU, cooling tower in progress.
683
(OG)
140304-F/S for Extension of Bar Rooms, Consultation Rooms, Library & Construction of an Auditorium with Allied Facilities for Peshawar High Court Bar and Advocate General Office (PC-II approved on 30/09/2014).
Peshawar
PBC-1
17-01-16 - - 14-07-15 - 10 13.02 46.436 46.436 34.827 7.497 20.517 0 100% 100%
December - 2016
GF laid. FF columns in progress. Fixing of steel in progress.
684
(OG)
140309-Construction of Record Rooms at Peshawar High Court in General and Confidential Branch.
Peshawar
PBC-1
- 30-06-17 - 30-03-15 - 51.297 45.428 20 20 15 10 55.428 0 100% 100%
December - 2016
Roof insulation in progress, other repair work completed.
685
(OG)
110150-Construction of Judicial Complex, Charsadda.
Charsadda
21-04-13 - - 08-11-12 - 811.557 552.175 100 100 75 23.306 575.481 159.382 80% 71%
December - 2016
Main building, judicial lockup, bar room - in progress.
686
(OG)
140294-Construction of Judicial Complex, Mardan.
Mardan
- - - 29-01-15 - 755.763 3.22 10 10 10 0 3.22 742.543 2% 0%
December - 2016
Tender from pre-qualified contractor called on 09/05/2016. LOA issued to M/S Allied Engineering Consultant for supervision. Court stay issued (site).
687
(OG)
140302-Construction of Bar Rooms with Allied Facilities in Takhtbhai, Mardan.
Mardan
- - - 29-01-15 - 65 14.768 20 20 15 5 19.768 30.232 53% 30%
December - 2016
Bar room, lavey shed, OHT - in progress.
688
(OG)
120004-Construction of Judicial Complex, Chitral.
Chitral
- - - 04-12-13 - 930.934 50.75 30 30 22.5 22.5 73.25 850.184 9% 8%
December - 2016
Main building, BW in progress. Demand Rs.30 m.
689
(OG)
100425-Construction of Judicial Complex, Mansehra.
Mansehra
26-05-11 - - - Line Deptt 972.98 26 0.001 0.001 0 0 26 946.979 3% 3%
December - 2016
Presentataion for conceptual design was presented by M/S Meinhardt on 08/01/2016 to CJ PHC. Revised scope of work was sent to Registrar by District and Session Judge Manshera on 11/01/2016. Master Planning submiited to CJ PHC for approval. Sub PC-I for restivity sutrver submitted to PHC to detremine availibilty of water.
690
(OG)
140307-F/S & Master Planning and Detailed Designing of Judicial Complex, Abbottabad.
Abbottabad
- - - 12-04-16 - 972.962 0 40 40 30 2.958 2.958 932.962 4% 0%
December - 2016
LOA issued to consultant M/S AID. Conditionally approved for Rs.972.962 m in PDWP on 11/04/2016. Summary approved. Pre- qualification of contractors invited on 15/11/2016, evaluation approved. Tender invited from contractor, under process for approval.
691
(OG)
110457-Construction of Judicial Complex, Haripur.
Haripur
16-05-13 - - 29-11-12 - 585.646 468.126 70 70 52.5 35 503.126 47.52 92% 86%
December - 2016
Main building, bar room, mosque, shed, tube well in progress.
692
(OG)
130446-F/S for Assessment of Residential requirements, Master Planning & Designing of Judicial Complexes in Selected Districts of Khyber Pakhtunkhwa.
D.I.Khan
- - - 11-03-16 - 173.389 0 0 0 0 0 0 173.389 - -
December - 2016
LOA issued to M/S SE Solution.
692
(OG)
130446-F/S for Assessment of Residential requirements, Master Planning & Designing of Judicial Complexes in Selected Districts of Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - 11-03-16 - 10 0 0 0 0 0 0 10 - -
December - 2016
Consultant mobilized. Works defined, master planning and designing in progress. Draft PC-I submitted for vetting and concurrence 28/09/2015.
692
(OG)
130446-F/S for Assessment of Residential requirements, Master Planning & Designing of Judicial Complexes in Selected Districts of Khyber Pakhtunkhwa.
Provincial
- - - 11-03-16 - 1469.576 0 50 50 0 0 0 0 - -
December - 2016
692
(OG)
130446-F/S for Assessment of Residential requirements, Master Planning & Designing of Judicial Complexes in Selected Districts of Khyber Pakhtunkhwa.
Swat
- - - 11-03-16 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted.
693
(OG)
130447-F/S for Assessment of Residential requirements of Honorable Judges of PHC.
D.I.Khan
- - - 11-03-16 - 173.389 0 0 0 0 0 0 173.389 - -
December - 2016
Work order issued.
693
(OG)
130447-F/S for Assessment of Residential requirements of Honorable Judges of PHC.
Peshawar
PBC-1
- - - 11-03-16 - 10 2.5 5 5 5 0 2.5 2.5 75% 25%
December - 2016
Consultant mobilized. Works defined, master planning and designing in progress. Draft PC-I submitted for vetting and concurrence on 28/09/2015.
693
(OG)
130447-F/S for Assessment of Residential requirements of Honorable Judges of PHC.
Provincial
- - - 11-03-16 - 173 2.5 20 20 0 0 2.5 0 - -
December - 2016
694
(OG)
130448-Establishment of Mobile Courts in Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
Planning/designing under process. EOI floated on 03/03/2016 but no one responded. Related to revenue component to be procured by client.
694
(OG)
130448-Establishment of Mobile Courts in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 60 0 5 5 0 0 0 0 - -
December - 2016
Planning/designing uder process.
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
Abbottabad
- - - 03-09-15 - 7.125 0 0 0 0 0 0 7.125 - -
December - 2016
LOA issued to consultant. Site not identified. Nit floated for pre-qualified contractor.
1) Havelian
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
Chitral
- - - 03-09-15 - 0 0 0 0 0 0 0 0 - -
December - 2016
Site not yet identified.
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
D.I.Khan
30-03-16 - - 03-09-15 - 332.616 6 25 25 25 25 31 301.616 9% 9%
December - 2016
Daraban - in progress. Paharpur - in progress. Deamnd Rs.80 m.
1) Tehsil Daraban
2) Tehsil Paharpur
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
Dir Lower
- - - 03-09-15 - 0 0 0 0 0 0 0 0 - -
December - 2016
Tender floated on 21/04/2016.
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
Hangu
- - - 03-09-15 - 191.864 0 25 25 25 0 0 166.864 13% -
December - 2016
Main building layout given. BW in progress.
Judicial Complex at Hangu
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