Communication and Works Department

Annual Development Review


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

Showing Page Number : 29 of 45

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
666
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts .
Provincial
- - - - - 100 0 30 30 0 0 0 0 - -
February - 2017
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 7.3562 29.8562 0 100% 60%
February - 2017
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
10-02-15 - - - - 20 19.521 0 0 0 0 19.521 0.479 - 98%
February - 2017
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 - -
February - 2017
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%
February - 2017
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%
February - 2017
Completed.
Construction of District Public Prosecutor office in District Buner PK-79
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%
February - 2017
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%
February - 2017
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%
February - 2017
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%
February - 2017
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 - -
February - 2017
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%
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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%
February - 2017
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%
February - 2017
Completed.
Construction of District Prosecutor office in Malakand
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%
February - 2017
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%
February - 2017
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
- - - 04-01-17 - 675 292.281 13.703 13.703 0 0 292.281 369.016 45% 43%
February - 2017
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%
February - 2017
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%
February - 2017
Completed. Rs.0.639 m demanded for external electrification.
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 66 49.5 84.5 875 10% 9%
February - 2017
GF - basement completed. 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 70 52.5 444.179 378.218 55% 53%
February - 2017
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 40 30 104.625 143.375 44% 41%
February - 2017
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 10 10 17.665 566.188 3% 3%
February - 2017
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 4.128 4.128 4.128 0 63.19 50.409 57% 54%
February - 2017
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% -
February - 2017
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 - 552.653 406.862 150.746 150.746 113.06 70.196 477.058 0 100% 86%
February - 2017
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 - 200.838 13.02 46.436 46.436 46.436 12.16 25.18 141.382 30% 13%
February - 2017
GF masonry work in progress.
684
(OG)
140309-Construction of Record Rooms at Peshawar High Court in General and Confidential Branch.
Peshawar
PBC-1
26-10-15 30-06-17 - 30-03-15 - 51.297 45.428 20 20 20 11.384 56.812 0 100% 100%
February - 2017
Roof insulation in progress, other repair work completed.
685
(OG)
110150-Construction of Judicial Complex, Charsadda.
Charsadda
21-04-13 - - 08-11-12 - 811.557 552.175 100 100 100 30.157 582.332 159.382 80% 72%
February - 2017
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 2.5 2.5 0 3.22 742.543 2% 0%
February - 2017
Tender from pre-qualified contractor called on 09/05/2016. LOA issued to M/S Allied Engineering Consultant for supervision. Court stay issued (site). Master planning being revised. PC-I will be updated on MRS-2017.
687
(OG)
140302-Construction of Bar Rooms with Allied Facilities in Takhtbhai, Mardan.
Mardan
- - - 29-01-15 - 65 14.768 20 20 20 15 29.768 30.232 53% 46%
February - 2017
Bar room, lavey shed, OHT - in progress.
688
(OG)
120004-Construction of Judicial Complex, Chitral.
Chitral
10-03-16 - - 04-12-13 - 930.934 50.75 30 30 30 29.995 80.745 850.184 9% 9%
February - 2017
Main building, BW in progress.
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%
February - 2017
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 40 2.958 2.958 932.962 4% 0%
February - 2017
LOA issued to consultant M/S AID. Conditionally approved for Rs.972.962 m in PDWP on 11/04/2016. Summary approved. Financial bids re-invited on 23/02/2017.
691
(OG)
110457-Construction of Judicial Complex, Haripur.
Haripur
16-05-13 - - 29-11-12 - 585.646 468.126 70 70 70 46.888 515.014 47.52 92% 88%
February - 2017
Main building, bar room, mosque, shed, tube well in progress. Revised PC-I/DCE for Rs.908.131 m submited to Registrar PHC on 27/01/2017.
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 - -
February - 2017
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 - 173.389 0 0 0 0 0 0 173.389 - -
February - 2017
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 12.5 0 0 0 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
Layout given.
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 1.383 3.883 2.5 75% 39%
February - 2017
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 20 0 2.5 0 - -
February - 2017
694
(OG)
130448-Establishment of Mobile Courts in Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
February - 2017
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 - -
February - 2017
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 - 146.949 0 0 0 0 0 0 146.949 - -
February - 2017
LOA issued to consultant. Site not identified. Financial bids re-opened on 23.02.2017, financial evaluation under process
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 - -
February - 2017
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%
February - 2017
Daraban - in progress. Paharpur - in progress. Demand 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 - -
February - 2017
Tender floated on 21/04/2016.
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