Communication and Works Department

Annual Development Review


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

Showing Page Number : 29 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
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Haripur
30-11--1 30-11--1 - 30-11--1 - 54.052 44.418 10 10 10 8.747 53.165 0 100% 98%
January - 2018
38 cells - finishing in progress. BW completed. Guard Room finishing in progress.
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 - 15.873 15.433 0 0 0 0 15.433 0.44 - 97%
January - 2018
Completed & H/O.
1) District Jail Kohat
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 27.549 21.274 6.2 6.2 6.2 6.2 27.474 0.075 100% 100%
January - 2018
Original scope completed. New scope - work in progress (watch tower). Physically completed. Rs.6 m demanded.
PK-53
720
(OG)
100456-Construction of High Security Zones in 6 Jails of Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 122.322 133.088 68.707 68.707 0 0 133.088 0 100% 100%
January - 2018
Revised PC-I/DCE submitted to Prison on 04/12/2015.
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 1.981 0 0 0 0 0 0 1.981 - -
January - 2018
Approved.
District Jail Abbottabad
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Battagram
30-11--1 30-11--1 - 30-11--1 - 7.157 8.057 0 0 0 0 8.057 0 - 100%
January - 2018
Completed & H/O.
1) Existing Jails Battagram 2) Sub Jail Battagram
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Buner
30-11--1 30-11--1 - 30-11--1 - 25.214 24.21 0 0 0 0 24.21 1.004 - 96%
January - 2018
Completed.
1) Barracks 2 Nos 2) Bungalows 2 Nos 3) ATC Court 4) Sub Jail Daggar
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 78.657 20.408 3 3 3 3 23.408 55.249 30% 30%
January - 2018
Work in progress (Barracks). Auction completed.
Sub Jail Charsadda
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Chitral
30-11--1 30-11--1 - 30-11--1 - 3.193 0 0 0 0 0 0 3.193 - -
January - 2018
BW in progress.
District Jail Chitral
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 9.109 0 3 3 3 0 0 6.109 33% -
January - 2018
Duplication of scope with ADP No.599, therefore, not yet process of procurement started.
Central Prison DI.Khan
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 33.36 28.394 0 0 0 0 28.394 4.966 - 85%
January - 2018
Completed & H/O.
1) Condemned Prisioners barrack for 50 prisoners 2) Watch and Ward Staff Barrak (50) bed 3) ATC Court 4) District Jail Timergara
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Haripur
30-11--1 30-11--1 - 30-11--1 - 38.996 31.25 0.43 0.43 0.43 0.415 31.665 7.316 81% 81%
January - 2018
Completed (2 units).
Centeral Prison Haripur ( BW and Sewarage System)
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Karak
30-11--1 30-11--1 - 30-11--1 - 28.602 23.408 5.192 5.192 5.192 4.829 28.237 0.002 100% 99%
January - 2018
Completed & H/O (1 unit).
Sub Jail Karak
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 - 105.339 0 2.996 2.996 2.996 2.996 2.996 102.343 3% 3%
January - 2018
5 Barrack - foundation in progress. Land issue in Jun. Site H/O in Dec (Army/Security issue). Demand Rs.10 m.
District Jail Kohat (5 Nos Barracks 95 x 20)
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 26.734 0 0 0 0 0 0 26.734 - -
January - 2018
Work order issued on 05/06/2017. Demolition estimate submitted to Supdt Jail. Site not available. Site shifting involved. New site not yet H/O.
District Jail Lakki Marwat
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Malakand
30-11--1 30-11--1 - 30-11--1 - 9.999 2.429 7.57 7.57 7.57 6.637 9.066 0 100% 91%
January - 2018
Interview rooms, kitchen completed, waiting sheds, finishing in progress. Balance work - finishing stage.
Sub Jail Malakand (1) construction of 02 waiting sheds (2) Judicial Lockup Malakand
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 26.123 12.843 3 3 3 3 15.843 10.28 61% 61%
January - 2018
Warder Barrack (1 No) - completed. Juvinile Cell (10 Nos) - completed. Segregatioon wall - additional work in progress. Demand Rs. 5 M
District Jail Manshra (  Barracks  + juvenille Cells + Intersection Wasll )
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 2.773 0 0 0 0 0 0 2.773 - -
January - 2018
Completed & H/O.
Judicial Lockup Nowshera
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 410.019 151.999 50 50 0 0 151.999 0 - -
January - 2018
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Swabi
30-11--1 30-11--1 - 30-11--1 - 5.295 0 5.295 5.295 5.295 2.465 2.465 0 100% 47%
January - 2018
BW in progress.
District Jail Swabi
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Swat
30-11--1 30-11--1 - 30-11--1 - 1.611 0 0 0 0 0 0 1.611 - -
January - 2018
Procurement under process.
District Jail Swat
721
(OG)
110131-Improvement of Existing Jails in Khyber Pakhtunkhwa.
Tank
30-11--1 30-11--1 - 30-11--1 - 5.878 1 5.876 5.876 5.876 0 1 0 100% 17%
January - 2018
Barrak - dismantling in progress. 1 rooms, bath room - completed.
Judicial Lockup Tank
722
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Buner
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.0.990 m submitted to SO Dev H&TA Deptt on 18/08/2015.
722
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Peshawar
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
722
(OG)
120799-Enhancing Security of Jails in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 946 30 50 50 0 0 30 866 8% 3%
January - 2018
Approved. AA awaited.
723
(OG)
120802-Execution of Additional Works at Central Prison Haripur and Sub Jail Karak.
Haripur
30-11--1 30-11--1 - 30-11--1 - 190 27.5 60.395 60.395 60.395 22.351 49.851 102.105 46% 26%
January - 2018
Work on SS level in progress on 6/6 units.
723
(OG)
120802-Execution of Additional Works at Central Prison Haripur and Sub Jail Karak.
Karak
30-11--1 30-11--1 - 30-11--1 - 44.277 44.277 0 0 0 0 44.277 0 - 100%
January - 2018
Completed & H/O.
Sub Jail Karak
723
(OG)
120802-Execution of Additional Works at Central Prison Haripur and Sub Jail Karak.
Provincial
30-11--1 30-11--1 - 30-11--1 - 143 71.777 120.79 120.79 0 0 71.777 0 100% 50%
January - 2018
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 21.519 0 0 0 0 0 0 21.519 - -
January - 2018
District Jail Abbottabad
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Bannu
30-11--1 30-11--1 - 30-11--1 - 68.39 0 0 0 0 0 0 68.39 - -
January - 2018
Central Prison Bannu
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Battagram
30-11--1 30-11--1 - 30-11--1 - 12.486 0 0 0 0 0 0 12.486 - -
January - 2018
Sub Jail Battagram
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 12.665 0 0 0 0 0 0 12.665 - -
January - 2018
District Jail Charsadda
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Karak
30-11--1 30-11--1 - 30-11--1 - 19.598 0 0 0 0 0 0 19.598 - -
January - 2018
Sub Jail Karak
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Kohat
30-11--1 30-11--1 - 30-11--1 - 73.087 0 0 0 0 0 0 73.087 - -
January - 2018
District Jail Kohat
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 29.067 0 0 0 0 0 0 29.067 - -
January - 2018
District Jail Mansehra
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Mardan
30-11--1 30-11--1 - 30-11--1 - 112.042 0 0 0 0 0 0 112.042 - -
January - 2018
High Security Prison Mardan
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Peshawar
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Provincial
30-11--1 30-11--1 - 30-11--1 - 367.069 0 30 30 0 0 0 0 - -
January - 2018
724
(OG)
130281-Solar Energization of various Jails in Khyber Pakhtunkhwa except Central Prison Haripur.
Tank
30-11--1 30-11--1 - 30-11--1 - 3.296 0 0 0 0 0 0 3.296 - -
January - 2018
Judicial Lockup Tank
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
Bannu
30-11--1 30-11--1 - 30-11--1 - 152.549 0 7.5 7.5 7.5 0 0 145.049 5% -
January - 2018
Barracks - foundation in progress. Site handed over on 01/12/2017.
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
Chitral
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.23.330 m sent to Suptt Distt Jail Chitral on 20/11/2014. AA not yet received.
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 152.728 13.5 10 10 10 10 23.5 129.228 15% 15%
January - 2018
Work upto DPC level completed. Rs.30 m demanded.
1) DI.Khan
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
Haripur
30-11--1 30-11--1 - 30-11--1 - 123.961 0 7.5 7.5 7.5 0 0 116.461 6% -
January - 2018
Layout given.
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-II for Rs.3.633 m submitted to CE North on 03/04/2016.
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-II under preparation.
725
(OG)
140205-F/S & Construction of Admin Blocks and Barracks for Prison Security Force (Watch & Ward Staff) in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 450.7 13.5 50 50 0 0 13.5 387.2 14% 3%
January - 2018
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Bannu
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
Dropped.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Battagram
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.15.474 m submitted to Supdt Jail on 17/09/2016.
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Buner
30-11--1 30-11--1 - 30-11--1 - 50 0 20 20 10 0 0 30 40% -
January - 2018
Work order issued. Site disputed. Jail Superindent not allowing to start work on site.
Sub Jail Daggar
726
(OG)
150277-Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.
Charsadda
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.7.052 m submitted to IG Prisons on 21/01/2016.
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