Communication and Works Department

Annual Development Review


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

Showing Page Number : 3 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
58
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Charsadda
- - - 14-01-16 - 5.444 3 1 1 1 1 4 1.444 73% 73%
November - 2016
Finishing in progress.
58
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Dir Upper
- - - 14-01-16 - 5 0 0 0 0 0 0 5 - -
November - 2016
Work order issued.
58
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Lakki Marwat
30-03-16 - - 14-01-16 - 1 1 0 0 0 0 1 0 - 100%
November - 2016
Completed.
58
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Malakand
- - - 14-01-16 - 3 0 1 1 1 0.4 0.4 2 33% 13%
November - 2016
Out of 3 units, 1 work order issued, 1 work in progress, 1 site not cleared.
58
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Mardan
- - - 14-01-16 - 1.6 0 0 0 0 0 0 1.6 - -
November - 2016
Foundation in progress.
58
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Nowshera
- - - 14-01-16 - 6.5 0 0 0 0 0 0 6.5 - -
November - 2016
Out of 2 units, 1 financial approval under process, 1 work started.
58
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Provincial
- - - 14-01-16 - 50 9.61 22 22 0 0 9.61 0 - -
November - 2016
58
(OG)
150754-Improvement and Rehabilitation of Deeni Madaris and Mosques in Khyber Pakhtunkhwa (Phase-II).
Swabi
- - - 14-01-16 - 20 0 0 0 0 0 0 20 - -
November - 2016
Foundation in progress.
59
(New)
150023-Repair and Rehabilitation of Mahabat Khan Mosque Peshawar.
Peshawar
BD-2
- - - - Line Deptt 76.574 0 13.3 13.3 0 0 0 0 - -
November - 2016
PDWP held on 12/04/2016. Scheme referred to Archeology Deptt for input.
60
(New)
160607-Construction and rehabilitation of Darul Uloom Haqannia, Akora Khattak.
Nowshera
- - - - Line Deptt 300 0 150 150 0 0 0 0 - -
November - 2016
PC-II for Rs.15 m submitted to Secretary P&D on 06/10/2016.
61
(New)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Battagram
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
Site identified. PC-I/DCE under preparation.
61
(New)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.5 m submitted to SO Dev Auqaf on 16/11/2016.
61
(New)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Lakki Marwat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.9 m submitted.
61
(New)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Mardan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to SO Dev Auqaf on 20/10/2016.
61
(New)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 100 0 30 30 0 0 0 0 - -
November - 2016
61
(New)
160093-Improvement and Rehabilitation of Masajids & Darul-Ulooms in Khyber Pakhtunkhwa.
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE under preparation. Scope not identified.
63
(New)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE under preparation.
63
(New)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 22.55 0 12.55 12.55 0 0 0 0 - -
November - 2016
64
(OG)
110534-Construction of Building for Provincial Revenue Academy at Peshawar.
Peshawar
BD-2
02-02-15 30-06-17 - 04-12-13 - 234 115.646 68.009 68.009 17.002 14.089 129.735 50.345 78% 55%
November - 2016
Academic block, hostel block in progress. OHT substructure in progress. BW tender approval under process. Problem of approach for contractor to the site.
Hayatabad Phase-3 PK-05
65
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Abbottabad
- - - 04-12-13 - 6.705 0 3 3 3 2.361 2.361 3.705 45% 35%
November - 2016
70% work completed.
65
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Buner
- - - 04-12-13 - 7.431 0 1.892 1.892 1.892 0 0 5.539 25% -
November - 2016
Work in progress.
Tehsil Daggar Buner
65
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
D.I.Khan
08-02-16 - - 04-12-13 - 14.924 8.5 4 4 4 0.605 9.105 2.424 84% 61%
November - 2016
Out of 2 units, all in progress.
65
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Kohat
20-04-16 - - 04-12-13 - 7.3 2 2 2 2 1.452 3.452 3.3 55% 47%
November - 2016
Repair work in progress. Road side BW completed.
65
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Mardan
- - - 04-12-13 - 10.225 9.68 0 0 0 0 9.68 0.545 - 95%
November - 2016
Completed & H/O.
1) Services Delivery Center Mardan
2) Services Delivery Center Takht Bhai
3) Services Delivery Center Katlang
65
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Peshawar
BD-2
27-02-15 - - 04-12-13 - 7.134 7.134 0 0 0 0 7.134 0 - 100%
November - 2016
Out of 2 units, 1 completed, 1 site not H/O.
1) Kohat road
2) Printing Press
65
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Provincial
- - - 04-12-13 - 1245.57 17.634 47.566 47.566 11.892 0 17.634 0 - -
November - 2016
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Abbottabad
03-10-14 30-06-17 - 27-03-12 - 18.39 18.465 0 0 0 0 18.465 0 - 100%
November - 2016
Completed (4 units).
1) Berote
2) Boi
3) Bagh
4) Kakot
5) Tajwal
6) Pind Kargoo Khan
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Bannu
25-05-15 30-06-17 - 27-03-12 - 13.635 7 3 3 3 1.738 8.738 3.635 73% 64%
November - 2016
Out of 4 units, 3 completed, 1 in progress.
1) Ghoriwala
2) Sikandar Khel Bala
3) Mita Khel (Kanrab Garera)
4) Nazar Ali Mandew
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Battagram
29-11-14 30-06-17 - 27-03-12 - 10.644 10.644 0 0 0 0 10.644 0 - 100%
November - 2016
Completed & H/O (2 units).
1) Patwarkhana Ajmera PK-59
2) Patwarkhana Kass Allai PK-60
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Buner
11-09-14 30-06-17 - 27-03-12 - 13.848 13.848 0 0 0 0 13.848 0 - 100%
November - 2016
Completed (4 units).
1) Patwar Khana at Nagrai
2) Patwar Khana at Daggar
3) Patwar Khana Panjtar at Ghurghusto
4) Patwar Khana Bajkata at Gagra
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Chitral
- 30-06-17 - 27-03-12 - 10.888 0 0 0 0 0 0 10.888 - -
November - 2016
PC-I/DCE on MRS-2016 submitted to DS-J record room by DC Chitral on 28/07/2016. Pre-PDWP held on 22/08/2016.
10 Nos in Chitral
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
D.I.Khan
10-05-15 30-06-17 - 27-03-12 - 31.271 7 12.078 12.078 12.078 10.002 17.002 12.193 61% 54%
November - 2016
Out of 9 units, 3 completed, 4 in progress, 2 site not H/O (Shorekot PK-64, Ratta Kulachi PK-64).
1) Muryali
2) Bilot Kach
3) Aniala
4) Daraban
5) Yark
6) Sher Kot
7) Ratta Kulachi
8) DI.Khan City
9) Jhok Basharat
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Hangu
06-07-14 30-06-17 - 27-03-12 - 7.574 12.49 1.349 1.349 1.349 0 12.49 0 100% 100%
November - 2016
Out of 2 units, 1 completed, 1 in progress.
1) Patwar Khana at Karbogha Sharif
2) Patwar Khan at Tora Wari
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Haripur
18-12-14 30-06-17 - 27-03-12 - 15.454 11.699 1.5 1.5 1.5 1.5 13.199 2.255 85% 85%
November - 2016
Out of 4 units, 2 completed, 2 in progress.
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Karak
- 30-06-17 - 27-03-12 - 0 0 0 0 0 0 0 0 - -
November - 2016
Main building, car shed, OHT, guard room in progress. DCE submitted to DS BOR & Estate Deptt on 04/12/2014.
4 Nos in Karak
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Kohat
29-05-14 30-06-17 - 27-03-12 - 16.904 12.404 3.5 3.5 3.5 0.7 13.104 1 94% 78%
November - 2016
Out of 5 units, 3 completed, 2 in progress.
1) Dhoda Shari
2) Muslim Abad PK-39
3) Khushal Garh PK-37
4) Shakardara PK-39
5) Pershai PK-37
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Lakki Marwat
12-01-16 30-06-17 - 27-03-12 - 15.5 11.2 1 1 1 1 12.2 3.3 79% 79%
November - 2016
Out of 4 units, 1 completed, 3 in progress.
1) Masha Mansoor
2) Bakhmal Ahmad Zai
3) Sheikh Khudada Bakhsh
4) Ahmad Khel
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Mansehra
- 30-06-17 - 27-03-12 - 14.686 6.894 2 2 2 0.923 7.817 5.792 61% 53%
November - 2016
Out of 3 units, 2 in progress, 1 completed and H/O.
1) Ichrian PK-56
2) Potha PK-53
3) Dhodial PK-55
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Mardan
19-01-15 30-06-17 - 27-03-12 - 14.686 10.686 3.2 3.2 3.2 1.121 11.807 0.8 95% 80%
November - 2016
Completed (4 units).
1) Patwar Khana Katlang PK-29
2) Patwar Khana Garhi Daulat Zai PK-25
3) Patwar Khana Garhi Ismail Zai PK-25
4) Patwar Khana Garhi Gujarat PK-30
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Nowshera
29-02-16 30-06-17 - 27-03-12 - 4.879 0 0.5 0.5 0.5 0 0 4.379 10% -
November - 2016
Work order issued. Site plan approval awaited.
Patwar Khana Manki Sharif
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Peshawar
BD-2
- 30-06-17 - 27-03-12 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE submitted to client deptt (4 units).
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Provincial
- 30-06-17 - 27-03-12 - 238.728 52.212 103.668 103.668 25.917 0 52.212 0 - -
November - 2016
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Swabi
- 30-06-17 - 27-03-12 - 12.8 7.099 4.639 4.639 4.639 2.933 10.032 1.062 92% 78%
November - 2016
Out of 4 units, 2 completed, 2 in progress.
1) Beka
2) Maneri Bala
3) Maini
4) Ismaila
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Swat
10-12-14 30-06-17 - 27-03-12 - 13.828 9.765 0 0 0 0 9.765 4.063 - 71%
November - 2016
Out of 8 units, 2 completed, 2 in progress, 3 work order issued, 1 work stopped (Khwaza Khela). Revised DCE for Rs.48 m submitted to DS-1 BOR on 18/12/2014.
1) Shah Dheri
2) Kabal/Chindakhwara
3) Charbagh
4) Bahrain
5) Babuzai
6) Khwaza Khela
7) Barikot
8) Matta
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Tank
- 30-06-17 - 27-03-12 - 11.4 4 5 5 5 3 7 2.4 79% 61%
November - 2016
Out of 3 units, all in progress.
1) Patwar Khan Ranwal
2) Patwar Khan Dabara
3) Patwar Khan  Shah Alam
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Abbottabad
- - - 28-01-15 - 27.186 0 0 0 0 0 0 27.186 - -
November - 2016
Work order issued. Land not available.
1) SDC Havelian
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Bannu
- - - 28-01-15 - 36.677 0 12 12 12 0 0 24.677 33% -
November - 2016
Financial bid opened on 04/05/2016. Site not yet H/O.
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Battagram
- - - 28-01-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.78.743 m on MRS 2015 submitted to SPO BOR on 03/09/2015. Allai -approved on 26/01/2016. AA awaited.
1) Tehsil Battagram PK-59
2) Tehsil Allai PK-60
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Buner
- - - 28-01-15 - 71.038 11 4.446 4.446 4.446 1 12 55.592 22% 17%
November - 2016
Out of 3 units, 2 in progress. 1 stay order issued by court on land.
1) Tehsil Daggar PK-79
2) Tehsil Gagra PK-78
3) Tehsil Mandnr PK-77
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Charsadda
- - - 28-01-15 - 48.78 9.008 8 8 8 8 17.008 31.772 35% 35%
November - 2016
Charsadda - upto plinth level. Tangi - foundation completed. Shabqadar - deferred due to higher cost of land.
1) Tehsil Charsadda
2) Tehsil Tangi
3) Tehsil Shabqadar
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