Communication and Works Department

Annual Development Review


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

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
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE submitted to IG Prison on 11/07/2017.
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Karak
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 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
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 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
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Kohistan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE re-submitted to IG Prison on 11/07/2017.
622
(New)
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 - -
June - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE re-submitted to IG Prison on 11/07/2017.
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Nowshera
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for RS.18.721 m submitted to XEN Haripur (forcal person) on 13/06/2017.
Judicial Lockup Nowshera
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Provincial
- - - - Line Deptt 500 0 40 40 0 0 0 0 - -
June - 2017
622
(New)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Tank
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE re-submitted to IG Prison on 11/07/2017.
660
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Nowshera
20-08-15 30-06-17 - 22-01-15 - 28 14 2.477 2.477 2.477 2.477 16.477 11.523 59% 59%
June - 2017
Work completed except building involved reconsruction for which PC-II approved under ADP No.661.
660
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Peshawar
BD-2
15-10-15 30-06-17 - 22-01-15 - 29.889 9.891 14.943 14.943 14.943 14.943 24.834 5.055 83% 83%
June - 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.
660
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Provincial
- 30-06-17 - 22-01-15 - 57.891 23.891 28.946 28.946 7.236 0 23.891 0 - -
June - 2017
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Bannu
- 30-06-17 - 29-12-15 - 0 0 0 0 0 0 0 0 - -
June - 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
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Charsadda
- 30-06-17 - 29-12-15 - 131.165 0 0 0 0 0 0 131.165 - -
June - 2017
Pre-qualification of contarctor under process.
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Chitral
- 30-06-17 - 29-12-15 - 4.6 0 0 0 0 0 0 4.6 - -
June - 2017
RFP invited. Bid submitted to Secy office. Selection of consultant awaited.
Govt Polytechnic Institure Chitral
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
D.I.Khan
- 30-06-17 - 29-12-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-II for Rs.1.800 m approved on 13/06/2016.
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Nowshera
- 30-06-17 - 29-12-15 - 0 0 0 0 0 0 0 0 - -
June - 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
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Peshawar
BD-1
- 30-06-17 - 29-12-15 - 53.279 0 5 5 5 0.767 0.767 48.279 9% 1%
June - 2017
Work order issued. UET Peshawar consultant for structure assessment. Construction of additional 3rd floor declared unfeasible. Client Deptt intimated accordingly for provision of alternate site. Revised PC-I/DCEe under preparation.
GPI Sardar Garhi PK-09
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Provincial
- 30-06-17 - 29-12-15 - 2330 283.992 0 0 0 0 283.992 0 - -
June - 2017
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Swabi
- 30-06-17 - 29-12-15 - 159.528 0 85 85 85 43.697 43.697 74.528 53% 27%
June - 2017
Out of 2 units, all in progress.
1) GTVC (Boys) Yar Hussain
2) GTVC (Boys) Gadoon
661
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Swat
- 30-06-17 - 29-12-15 - 0.56 0 0 0 0 0 0 0.56 - -
June - 2017
Tender floated on 20/09/2016.
GCT Mingora
666
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts .
Kohat
- - - - - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.6.053 m submitted to PO Information & PR on 15/03/2017.
666
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts .
Mardan
- - - - - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.23.290 m submitted to Director Information on 03/11/2016. Returned with observations in Dec 2016.
666
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts .
Provincial
- - - - - 100 0 30 30 0 0 0 0 - -
June - 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 27.917 27.917 27.917 50.417 0 100% 100%
June - 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).
Abbottabad
10-02-15 - - 04-01-17 - 20 19.521 0 0 0 0 19.521 0.479 - 98%
June - 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
- - - 04-01-17 - 24.22 0 0 0 0 0 0 24.22 - -
June - 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 - - 04-01-17 - 22.779 18.825 0 0 0 0 18.825 3.954 - 83%
June - 2017
Finishing in progress. Demand Rs.2.500 m.
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 - - 04-01-17 - 24.066 21.123 0 0 0 0 21.123 2.943 - 88%
June - 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 - - 04-01-17 - 24 19.299 0 0 0 0 19.299 4.701 - 80%
June - 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 - - 04-01-17 - 22.642 20.45 0 0 0 0 20.45 2.192 - 90%
June - 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 - - 04-01-17 - 25 22.241 0 0 0 0 22.241 2.759 - 89%
June - 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
- - - 04-01-17 - 27 24.889 3 3 3 3 27.889 0 100% 100%
June - 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
- - - 04-01-17 - 0 0 0 0 0 0 0 0 - -
June - 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 - - 04-01-17 - 23 21.39 0 0 0 0 21.39 1.61 - 93%
June - 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
- - - 04-01-17 - 0 0 0 0 0 0 0 0 - -
June - 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
- - - 04-01-17 - 32.439 0 0 0 0 0 0 32.439 - -
June - 2017
Financial bid opened, approval under process.
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).
Kohistan
- - - 09-05-17 - 36.594 0 0 0 0 0 0 36.594 - -
June - 2017
Procuremnet under progress.
Kohistan
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 - - 04-01-17 - 21.5 18.127 0 0 0 0 18.127 3.373 - 84%
June - 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 - - 04-01-17 - 25.3 22.807 0 0 0 0 22.807 2.493 - 90%
June - 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
- - - 04-01-17 - 25 19.699 5 5 5 5 24.699 0.301 99% 99%
June - 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).
Nowshera
- - - 04-01-17 - 23.769 0 0 0 0 0 0 23.769 - -
June - 2017
Work order issued. Drawing approval under process by Cantonment Board
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
- - - 04-01-17 - 19.55 10 0 0 0 0 10 9.55 - 51%
June - 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 23.98 23.98 0 292.281 369.016 45% 43%
June - 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
- - - 04-01-17 - 26 21.305 0 0 0 0 21.305 4.695 - 82%
June - 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 - - 04-01-17 - 23.88 19.5 0 0 0 0 19.5 4.38 - 82%
June - 2017
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 66 170.09 170.09 170.09 205.09 875 10% 21%
June - 2017
GF - basement completed, FF in progress.
677
(OG)
120003-Construction of Peshawar High Court Bannu Bench.
Bannu
22-03-13 - - 29-11-12 - 839.897 391.679 70 89.965 89.965 89.965 481.644 378.218 55% 57%
June - 2017
Main building, residences Finishing 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 67.125 40 100.8 100.8 100.8 167.925 150.875 42% 65%
June - 2017
Finishing in progress.
679
(OG)
130445-Construction of Joint Judicial Complex at Karak and Takhte Nasrati.
Karak
07-06-16 - - 29-01-15 - 583.853 7.665 10 104.2 104.2 104.2 111.865 566.188 3% 19%
June - 2017
Main building - RCC column in progress. Judicial lockup - GF roof slab laid.
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 0 0 0 63.19 50.409 57% 54%
June - 2017
Physically work completed. Scheme needs revision for addl work.
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