Communication and Works Department

Annual Development Review


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

Showing Page Number : 3 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
55
(OG)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 1 0 0 0 0 0 0 1 - -
January - 2018
Completed. Demand Rs.1 m.
Janazgah at Darya Khan Baba PK-11, Peshawar
55
(OG)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 2 0 0 0 0 0 0 2 - -
January - 2018
Work order issued. NOC from Irrigation Deptt awaited.
1) Bashir Abad, Peshawar
55
(OG)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 22.55 6.3 12.55 12.55 0 0 6.3 0 - -
January - 2018
55
(OG)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Shangla
30-11--1 30-11--1 - 30-11--1 - 0.5 0 0 0 0 0 0 0.5 - -
January - 2018
Approved.
1) Janazgah at Dandai Bsham
55
(OG)
160581-Construction of Janazgah in Khyber Pakhtunkhwa.
Swabi
30-11--1 30-11--1 - 30-11--1 - 2 1 0 0 0 0 1 1 - 50%
January - 2018
Completed.
Janazgah at Jehangira Mera PK-34
56
(New)
170063-Construction of 60 classrooms at Darul Uloom Islamia Aza Khel Bala along with purchase of land District Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 Line Deptt 200 0 2.805 2.805 0 0 0 0 - -
January - 2018
PC-II approved. AA awaited.
57
(New)
170644-Construction of Madrassa Jamia Karimia Ghaforia Rehmat Abad Sharif, Chearat Road Dak Ismail Khel, District Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 Line Deptt 17.225 0 5 5 1.25 1.25 1.25 12.225 29% 7%
January - 2018
Foundation in progress.
58
(New)
170066-Establishment of Model Deeni Madrassa for girls at Buner with land cost.
Buner
30-11--1 30-11--1 - 30-11--1 - 50 0 7 7 2.5 0 0 43 14% -
January - 2018
Financial bids opened on 20/12/2017, tender approval under process.
59
(New)
170064-Construction of Boundary Wall around Graveyards in KP (Phase-III).
Buner
30-11--1 30-11--1 - 30-11--1 - 10.5 0 1.5 1.5 1.5 0.095 0.095 9 14% 1%
January - 2018
Layout given.
1) Baba Jee Village Bajkatta 2) Sher Kala Baba Village Kalpanai PK-78
59
(New)
170064-Construction of Boundary Wall around Graveyards in KP (Phase-III).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 1.2 0 0 0 0 0 0 1.2 - -
January - 2018
Approved.
1) Prang Graveyard Charsadda
59
(New)
170064-Construction of Boundary Wall around Graveyards in KP (Phase-III).
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 5 0 1 1 1 1 1 4 20% 20%
January - 2018
Work in progress.
Village Mian Kalay
59
(New)
170064-Construction of Boundary Wall around Graveyards in KP (Phase-III).
Mardan
30-11--1 30-11--1 - 30-11--1 - 0.5 0 0 0 0 0 0 0.5 - -
January - 2018
Tender called on 20/02/2018.
1) Shah Dhand Baba Graveyard Mardan
59
(New)
170064-Construction of Boundary Wall around Graveyards in KP (Phase-III).
Peshawar
30-11--1 30-11--1 - 30-11--1 - 2.7 0 0 0 0 0 0 2.7 - -
January - 2018
Approved.
1) Rehman Baba Graveyard Peshawar 2) Hazar Khwani Graveyard Peshawar
59
(New)
170064-Construction of Boundary Wall around Graveyards in KP (Phase-III).
Provincial
30-11--1 30-11--1 - 30-11--1 - 50 0 10 10 0 0 0 0 - -
January - 2018
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Bannu
30-11--1 30-11--1 - 30-11--1 - 7.364 0 0 0 0 0 0 7.364 - -
January - 2018
Tender floated on 20/02/2018.
1) Masjid Targar Bannu City (improvement) 2) Masjid Dr. Gul Jahan Shah Kotka Gul Ahmed Shah Sheikhan Bannu (improvement) 3) Masjid Mufti Gohar Ali Shah Kotka Saddat Bannu (improvement) 4) Masjid Sattar Mal Mandi Bannu City (improvement) 5) Masjid At Titer Khel Jandu Khe Bannu (improvement)
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Buner
30-11--1 30-11--1 - 30-11--1 - 22 0 3.75 3.75 3.75 3.75 3.75 18.25 17% 17%
January - 2018
Out of 3 units, 2 in progress, 1 work order issued.
1) Madrassa Hadiq-ul-Uloom, Balokhan Pir Baba, Buner (construction of students hostel) 2) Jamia Masjid Baro Masjid village Kalpani, Buner (constrution) 3) Darul Uloom Tarjuman ul Quran at Rega, Buner (construction)
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 6 0 0 0 0 0 0 6 - -
January - 2018
Tender called on 12/02/2018.
1) Jamia Masjid Haji Abad, Umarzai PK-129 (improvement/extension)
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 2 0 0 0 0 0 0 2 - -
January - 2018
Approved.
Madrassa Darul Uloom Tarjuman ul Quran Wa Sunnah village Teekar Kot Tehsil Barawal, Dir Upper (construction)
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Karak
30-11--1 30-11--1 - 30-11--1 - 1.216 0 0 0 0 0 0 1.216 - -
January - 2018
Approved.
1) Masjid Hzaifa, Chokara, Karak (construction of verandah and water reservoir)
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 2 0 0 0 0 0 0 2 - -
January - 2018
BB work upto lintel level.
Masjid Wanda Ali Khan, Lakki Marwat (construction)
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 3.5 0 0 0 0 0 0 3.5 - -
January - 2018
Work order issued.
1) Masjid Ayesha, Village Polday, Tehsil Oghi, Mansehra 2) Madrassa Jamia Usmania at Sheikh ul Quran Colony, Mansehra (improvement)
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 2 0 0 0 0 0 0 2 - -
January - 2018
Work started.
Madrassa Jawahir-ul-Quran wal Sunna, Kata Hat Chargali, Mardan
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Peshawar
30-11--1 30-11--1 - 30-11--1 - 5 0 0 0 0 0 0 5 - -
January - 2018
Approved.
1) Darul Uloom Khalgi Kandar Khel UC Mathra Peshawar (improvement) 2) Masjid (Bukhari and Madni) in Bukhari Colony, Gul Bahar No.3 Peshawar (improvement and rehabilitation)
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 35 0 15 15 0 0 0 0 - -
January - 2018
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Swabi
30-11--1 30-11--1 - 30-11--1 - 2.5 0 0 0 0 0 0 2.5 - -
January - 2018
Approved.
Jamia Masjid Aurang Abad UC Saleem Gul Swabi
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Swat
30-11--1 30-11--1 - 30-11--1 - 3.5 0 0 0 0 0 0 3.5 - -
January - 2018
Approved.
Jamia Masjid Beha Matta, Swat (construction)
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 6.705 6.117 0 0 0 0 6.117 0.588 - 91%
January - 2018
Completed.
Service Delivery Center in the premises of DC office Abbottabad
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Bannu
30-11--1 30-11--1 - 30-11--1 - 13.523 0 5 5 5 5 5 8.523 37% 37%
January - 2018
Out of 2 units, all in progress.
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Buner
30-11--1 30-11--1 - 30-11--1 - 7.431 4.431 1 1 1 0.112 4.543 2 73% 61%
January - 2018
Civil work in progress. Tender called on 20/04/2017 (for CCTV cameras, solar UPS, networking).
Tehsil Daggar Buner
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 14.924 14.9 0 0 0 0 14.9 0.024 - 100%
January - 2018
Completed & H/O (2 units).
1) Renovartion of Dak Bangalow at Kulachi 2) Renovartion of existing building DI.Khan
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Kohat
30-11--1 30-11--1 - 30-11--1 - 7.2 5.427 1 1 1 1 6.427 0.773 89% 89%
January - 2018
Civil work completed.
Lachi, Kohat
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Mardan
30-11--1 30-11--1 - 30-11--1 - 10.225 10.766 0 0 0 0 10.766 0 - 100%
January - 2018
Completed & H/O.
1) Services Delivery Center Mardan 2) Services Delivery Center Takht Bhai 3) Services Delivery Center Katlang
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 7.134 7.134 0 0 0 0 7.134 0 - 100%
January - 2018
Out of 2 units, 1 completed, 1 site not H/O (Kohat road).
1) Kohat road 2) Printing Press PK-01
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Provincial
30-11--1 30-11--1 - 30-11--1 - 1245.57 48.775 21.77 21.77 0 0 48.775 0 - -
January - 2018
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 27.186 0 0 0 0 0 0 27.186 - -
January - 2018
Work order issued. Land not available.
1) SDC Havelian
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Bannu
30-11--1 30-11--1 - 30-11--1 - 36.677 0 0 0 0 0 0 36.677 - -
January - 2018
Site not yet H/O.
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Battagram
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.42.696 m for Tehsil Battagram and Rs.31.231 m for Tehsil Allai submitted to DC Battagram on 13/11/2017.
1) Tehsil Battagram PK-59 2) Tehsil Allai PK-60
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Buner
30-11--1 30-11--1 - 30-11--1 - 71.759 35.44 9 9 9 8.854 44.294 27.319 62% 62%
January - 2018
3 units - (a) Khadukhail - finishing in progress. (b) Gagra - roof level. (c) Mandar - lintel level.
1) Tehsil Daggar PK-79 2) Tehsil Gagra PK-78 3) Tehsil Mandnr PK-77
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 48.78 26.755 8 8 8 8 34.755 14.025 71% 71%
January - 2018
Charsadda - finishing in progress. Tangi - finishing in progress. Shabqadar - deferred due to higher cost of land.
1) Tehsil Charsadda
2) Tehsil Tangi
3) Tehsil Shabqadar
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 57.788 40.5 8.89 8.89 8.89 2.36 42.86 8.398 85% 74%
January - 2018
Out of 3 units, 1 completed, 2 in finishing stage.
1) Tehsil Paharpur 2) Tehsil Daraban 3) Tehsil Paroa
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Hangu
30-11--1 30-11--1 - 30-11--1 - 52.618 6 8 8 8 7.997 13.997 38.618 27% 27%
January - 2018
Out of 2 units, all in progress.
1) Service Delivery Center at Tehsil Thall 2) Service Delivery Center at Tehsil Hangu
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Karak
30-11--1 30-11--1 - 30-11--1 - 72.854 45.849 9 9 9 9 54.849 18.005 75% 75%
January - 2018
Out of 3 units, all in progress. Demand Rs.24 m.
1) THQ Karak
2) THQ Takht Nasrati
3) THQ Banda Daud Shah
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Kohat
30-11--1 30-11--1 - 30-11--1 - 27.2 11.5 9 9 9 4.478 15.978 6.7 75% 59%
January - 2018
Kohat - roof laid. BW 90% completed. Flooring in progress.
1) Service Delivery Center, Kohat   
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 63.57 9.689 9 9 9 5.089 14.778 44.881 29% 23%
January - 2018
Out of 2 units, 1 finishing stage, 1 work order issued, site not yet H/O (stay order by court). Payment made for land acquisition. Demand Rs.4 m.
1) SDC at Lakki Marwat PK-76 2) SDC at Serai Naurang PK-74
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 111.273 32.409 9 9 9 9 41.409 69.864 37% 37%
January - 2018
Out of 3 units, 1 SS in progress, 1 finishing stage, 1 work in progress.
1) Service Delivery Center Mansehra 2) Service Delivery Center Balakot 3) Service Delivery Center Oghi
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 68.959 38.5 9 9 9 5.045 43.545 21.459 69% 63%
January - 2018
Out of 3 units, 1 completed, 1 in progress, 1 work order issued, site not yet H/O (SDC Jehangira).
1) SDC Pabbi 2) SDC Nowshera 3) SDC Jehangira
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
Land/site not available.
Peshawar
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 1921.328 125.158 200 200 0 0 125.158 0 - -
January - 2018
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Swabi
30-11--1 30-11--1 - 30-11--1 - 97.58 59.307 9 9 9 9 68.307 29.273 70% 70%
January - 2018
Out of 4 units, 1 completed, 3 in progress.
1) Teshil Swabi 2) Tehsil Razzar 3) Tehsil Chota Lahore 4) Tehsil Topi
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Swat
30-11--1 30-11--1 - 30-11--1 - 220.501 44.701 20 20 20 11.974 56.675 155.8 29% 26%
January - 2018
Out of 7 units, 3 in progress, 4 site not available (Behrain and Charbagh).
1) Kabal Chindakhwara 2) Khwaza Khela 3) Babuzai 4) Matta 5) Barikot 6) Behrain 7) Charbagh
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