Communication and Works Department

Annual Development Review


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

Showing Page Number : 29 of 44

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
729
(OG)
160129-Re-construction of the damaged Prisons due to 26 October 2015 earthquake in Khyber Paktunkhwa.
Provincial
- - - 05-05-17 - 141.114 0 50 50 0 0 0 91.114 35% -
September - 2017
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Battagram
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE re-submitted to IG Prison on 11/07/2017.
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE submitted to IG Prison on 11/07/2017.
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Karak
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 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
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 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
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Kohistan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE re-submitted to IG Prison on 11/07/2017.
730
(OG)
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 - -
September - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE re-submitted to IG Prison on 11/07/2017.
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Nowshera
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for RS.18.721 m submitted to XEN Haripur (forcal person) on 13/06/2017.
Judicial Lockup Nowshera
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Provincial
- - - - Line Deptt 500 0 25 25 0 0 0 0 - -
September - 2017
730
(OG)
160130-Re-habilitation of Existing Jails for maintaining security and Enhacing their capacity.
Tank
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
XEN Haripur (focal person) - Pre-PDWP held, observation under process. PC-I/DCE re-submitted to IG Prison on 11/07/2017.
731
(New)
170039-Feasibility Study, Planning, Designing and Construction of Central Prison Peshawar (Phase-II).
Peshawar
PBC-2
- - - - Line Deptt 50 0 40 40 0 0 0 10 80% -
September - 2017
PC-II for Rs.50 m approved on 12/09/2017 by Home Deptt. Tech bid of consultant opened.
733
(New)
140144-F/S & Construction of District Jail, Nowshera (PC-II approved on 27/08/2014).
Nowshera
- - - - Line Deptt 7.5 0 30 30 0 0 0 0 100% -
September - 2017
PC-II approved. LOA issued to AID Consultant on 22/01/2015. Revised scope for 300 prisioner received from IG Prision on 26/08/2015. Plans approved on 20/01/2016 by IG Prison. PC-I/DCE for Rs.488.869 m submitted to IG Prisons on 21/02/2016. Decision awaited for new site from Home Deptt.
734
(New)
120189-Construction of District Jail Swabi (Phase-II) (PC-II approved on 26/11/2013).
Swabi
- - - - Line Deptt 25 0 35 35 0 0 0 0 100% -
September - 2017
LOA issued to PEPAC consultants. Master planning approved. PC-I submitted for Rs.1441.98 to Home Deptt on 12/01/2017. Pre-PDWP held. DCE based on MRS-2017 under preparation.
735
(New)
150278-Feasibility Study & Construction of District Jail Malakand.
Malakand
- - - - Line Deptt 500 0 30 30 0 0 0 0 - -
September - 2017
PC-II for Rs.25 m submitted to Home Deptt. Site selection under process.
736
(New)
150638-Feasibility Study & Costruction of Judicial Jail Shangla.
Shangla
- - - - Line Deptt 500 0 25 25 0 0 0 0 - -
September - 2017
Site identified. Land acquisition under process PC-II submitted to Home Deptt.
737
(New)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Bannu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Observation under process. PC-I/DCE for Rs.73.331 m re-submitted to Home Deptt on 11/07/2017.
737
(New)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
Umberlla PC-I/DCE submitted to P&D Deptt by XEN Swabi (focal person). Pre-PDWP held on 25/07/2016. Observation of P&D regarding MRS-2016 corrected and resubmitted to IG Prison on 15/01/2017. IG Prison submtted revised scoope of work to focal person.
District Jail Daggar
737
(New)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Charsadda
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.11.145 m submitted to IG Prison on 26/09/2016. Pre-PDWP held, observations under process.
Sub Jail Charsadda
737
(New)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Dir Lower
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Corrected PC-I submitted to IG Prison in July 2017.
737
(New)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Karak
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Observation under process.
737
(New)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Kohistan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.5.832 m submitted to XEN Swabi on 03/07/2017.
737
(New)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Mansehra
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
XEN Swabi (focal person). Pre-PDWP held on 30/09/2016. Observation under process. DCE re-submitted to Home Deptt on 11/07/2017.
737
(New)
150267-Improvement / Strengthening of Female and Juvenile Sections in selected Jails of Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 251.501 0 40 40 0 0 0 0 - -
September - 2017
PC-I/DCE submitted.
738
(New)
170040-Construction of Model Interview Rooms in selected Jails of Khyber Pakhtunkhwa.
Bannu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE under preparation.
738
(New)
170040-Construction of Model Interview Rooms in selected Jails of Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 50 0 30 30 0 0 0 0 - -
September - 2017
739
(New)
170656-Upgradation of District Jail Karak to Central Jail Karak.
Karak
- - - - Line Deptt 100 0 0.01 0.01 0 0 0 0 - -
September - 2017
PC-I/DCE under preparation.
779
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Nowshera
20-08-15 30-06-18 - 22-01-15 - 28 16.477 0 0 0 0 16.477 11.523 - 59%
September - 2017
Work completed on reduced scope.
779
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Peshawar
BD-2
15-10-15 30-06-18 - 22-01-15 - 29.889 24.834 5.2 5.2 0 0 24.834 0 100% 83%
September - 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.
779
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Provincial
- 30-06-18 - 22-01-15 - 57.891 41.311 11.446 11.446 0 0 41.311 0 - -
September - 2017
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Bannu
- - - 29-12-15 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-II approved by TEVTA. LOA issued to consultants. PC-I/DCE submitted.
Establishment of Govt Teaching and Vocationla Center for Boys Bannu
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Charsadda
- - - 29-12-15 - 131.165 0 0 0 0 0 0 131.165 - -
September - 2017
Financial bids of contractor opened on 08/09/2017. Tender approval under process.
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Chitral
- - - 29-12-15 - 4.6 0 0 0 0 0 0 4.6 - -
September - 2017
RFP called on 24/10/2017. Bid submitted to Secy office. Selection of consultant awaited.
Govt Polytechnic Institure Chitral
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
D.I.Khan
- - - 29-12-15 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-II for Rs.1.800 m approved on 13/06/2016.
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Nowshera
- - - 29-12-15 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE submitted to Principal GCT Nowshera.
Construction of B-Tech block in GCT Nowshera
Re-constn of main building GCT Nowshera.
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Peshawar
BD-1
- - - 29-12-15 - 53.279 0.767 5 5 5 0 0.767 47.512 11% 1%
September - 2017
Work order issued. UET Peshawar consulted for structure assessment and recommended unfeasible for further construction. Revised PC-I/DCE for Rs.63.336 m re-submitted to MD TEVTA on 08/08/2017. AA awaited.
GPI Sardar Garhi PK-09
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Provincial
- - - 29-12-15 - 7039 44.464 0 0 0 0 44.464 0 - -
September - 2017
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Swabi
- - - 27-07-17 - 264.062 85 0 0 0 0 85 179.062 - 32%
September - 2017
Out of 2 units, all in progress.
1) GTVC (Boys) Yar Hussain
2) GTVC (Boys) Gadoon (AA cost Rs.184.534 m dated 16/08/2017)
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Swat
- - - 29-12-15 - 0.56 0 0 0 0 0 0 0.56 - -
September - 2017
Tender floated on 20/09/2016.
GCT Mingora
781
(New)
150719-Establishment of Construction Machinery Training Institute (CMTI) at Swabi.
Swabi
- - - - Line Deptt 1000 0 30.6 30.6 0 0 0 0 - -
September - 2017
786
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts.
Kohat
- - - - - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.6.053 m submitted to PO Information & PR on 15/03/2017.
786
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts.
Mardan
- - - - - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.23.290 m submitted to Director Information on 03/11/2016. Returned with observations in Dec- 2016.
786
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts.
Nowshera
- - - - - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE submitted to Secetary Information.
786
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts.
Provincial
- - - - - 100 0 40 40 0 0 0 0 - -
September - 2017
792
(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%
September - 2017
Completed & H/O.
792
(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 - -
September - 2017
Site not identified.
District Public Prosecutor offices in District Bannu
792
(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%
September - 2017
Completed.
District Battagram
792
(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%
September - 2017
Completed.
Construction of District Public Prosecutor office in District Buner PK-79
792
(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%
September - 2017
Completed.
Govt Pleader office Charsadda
792
(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 20 20 20 20 40.45 0 100% 100%
September - 2017
Completed & H/O.
District Public Prosecutor offices
792
(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%
September - 2017
Completed & H/O.
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