Communication and Works Department

Annual Development Review


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

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
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Mansehra
06-04-16 - - 28-01-15 - 111.273 32.409 0 0 0 0 32.409 78.864 - 29%
July - 2017
Out of 3 units, 2 in progress, 1 dismantling 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
19-02-16 - - 28-01-15 - 68.959 38.5 21 9 9 0 38.5 9.459 86% 56%
July - 2017
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.
Provincial
- - - 28-01-15 - 1921.328 125.158 200 200 0 0 125.158 0 - -
July - 2017
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Swabi
- - - 28-01-15 - 97.58 59.307 9 9 9 0 59.307 29.273 70% 61%
July - 2017
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
- - - 28-01-15 - 183.3 44.701 20 20 20 0 44.701 118.599 35% 24%
July - 2017
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
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Tank
19-02-16 - - 28-01-15 - 44.93 28.5 0 0 0 0 28.5 16.43 - 63%
July - 2017
Out of 2 units, all finishing in progress.
1) SDC at Tank
2) SDC at Dabara
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Battagram
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
2 Nos Patwar Khanas identified. PC-I/DCE for Rs.10.929 m on MRS-2016 submitted to SPO BOR on 02/05/2016.
1) Tikri Mera
2) Shamlai
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Buner
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
Site not yet identified.
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Charsadda
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted to SPO BOR on 21/03/2016.
1) Shabqadar PK-22
2) Maira Nisatta PK-17
3) Charsadda PK-17
4) Prang Safar Khel PK-17
5) Bari Band PK-20
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Chitral
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE on MRS-2016 submitted to DS-J record room by DC Chitral on 28/07/2016. Deferred by BOR Deptt.
1) Garam Chashma
2) Booni
3) Torkhow
4) Mulkhow
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
D.I.Khan
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE based on MRS-2016 submitted to DC DI.Khan on 29/07/2016.
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Karak
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.41.712 m re-submitted to DS-I BOR as per MRS-2017.
10 Nos in Karak
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Lakki Marwat
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.57.660 m submitted to DS-I BOR on 26/07/2016.
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Mansehra
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.5.772 m submitted to SPO BOR on 08/03/2016.
Patwar Khana at Battal PK-53
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Peshawar
BD-2
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
Pre-PDWP held on umbrella.
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Provincial
- - - 02-11-15 - 453.37 0 0.001 0.001 0 0 0 0 - -
July - 2017
PC-I/DCE submitted.
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Swat
- - - 02-11-15 - 86.482 0 0 0 0 0 0 86.482 - -
July - 2017
PC-I/DCE submitted.
1) Khwaza Khela
2) Shin
3) Kanju
4) Kota
5) Takhta Band
6) Totano Banda
7) Balogram
8) Kal Kalay
9) UC Shawar
10) UC Arkot
11) UC Pir Kilay
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Tank
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.59.235 m submitted to DC Tank on 07/03/2016.
1) Gul Imam
2) Sheikh Sultan
3) Gara Baloch
4) Umer Adda
5) Pai
6) Gomal Bazar
7) Tajori
8) Mulazai Kakakhel
9) Manjhi Khel
10) Chesan Kach
11) Waraspon
12) Ama Khel
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Bannu
- - - - Line Deptt 285.853 4 7 7 7 0 4 274.853 4% 1%
July - 2017
Above DPC level.
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Charsadda
09-08-16 - - - Line Deptt 36.281 19 0 0 0 0 19 17.281 - 52%
July - 2017
Finishing in progress.
Construction of Mohafiz Khana / Record Room in District Charsadda
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Chitral
17-03-17 - - - Line Deptt 52.566 5 10 10 10 0 5 37.566 29% 10%
July - 2017
GF SS in progress.
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Hangu
02-11-16 - - - Line Deptt 38.26 13 0 0 0 0 13 25.26 - 34%
July - 2017
Roof laid. FF RCC column in progress.
District Hangu
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Karak
15-11-16 - - - Line Deptt 34.989 11.828 0 0 0 0 11.828 23.161 - 34%
July - 2017
Main building - roof slab laid. Pressure Pump, ground reservoir tank completed.
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Lakki Marwat
22-09-16 - - - Line Deptt 36.702 13 0 0 0 0 13 23.702 - 35%
July - 2017
Main building - foundation in progress. CW 30% work completed.
Mohafiz Khana / Record Room in District Lakki Marwat
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Peshawar
BD-2
- - - - Line Deptt 50.166 9.172 0 0 0 0 9.172 40.994 - 18%
July - 2017
GF roofing in progress. RW 70% completed.
PK-05
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Provincial
- - - 29-01-16 - 285.843 75 110 110 0 0 75 0 - -
July - 2017
PC-I/DCE submitted.
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted on 05/10/2015. Feasible site for Muhafiz Khanas not identified.
68
(OG)
120350-Enhancement of existing facility of MIS/GIS for C&W Department.
Peshawar
PBC-1
- 30-06-18 - 30-01-17 - 55.63 36.985 11.03 11.03 4.964 0 36.985 7.615 86% 66%
July - 2017
Multimedia projector, desktops, UPS, Fax procured and handed over to IT section. PC-I/DCE for Rs.57.637 m submitted to SOB on 18/07/2017 (3rd revision).
Procurement of equipments
69
(OG)
120779-Strengthening and Capacity Building of Material Testing Labs for C&W Department, Peshawar.
Peshawar
PBC-1
07-05-15 - - 24-01-17 - 200.251 136.934 15 15 6.75 0 136.934 48.317 76% 68%
July - 2017
8 Nos vehicles, 7 lab equipments - procured. Civil work in main lab completed. Bid evaluation under process.
70
(OG)
160612-Renovation work of Tehsil Office, Peshawar.
Peshawar
BD-2
15-04-17 30-06-18 - 14-10-16 - 16.551 0.7 10.033 10.033 4.515 0 0.7 5.818 65% 4%
July - 2017
Roof treatment completed, flooring in progress.
71
(OG)
140976-F/S, Design and Construction of Offices and Residence for Tehsildar at Rustam, Mardan.
Mardan
05-12-16 30-06-18 - 26-11-15 - 98.586 34.835 67.751 67.751 30.488 0 34.835 0 100% 35%
July - 2017
Main building - plinth level. BW - SS in progress. Tube well - completed.
72
(OG)
160613-Construction of Deputy Commissioner Office i/c Hall in District Malakand.
Malakand
- 30-06-18 - 31-08-16 - 24.686 0 15.686 15.686 7.059 0 0 9 64% -
July - 2017
Work order issued. Dismantling of old building involved. Site not yet H/O.
73
(OG)
150759-F/S, Design and Construction of Building for Tehsil Gagra, District Buner.
Buner
15-04-16 30-06-18 - 04-06-15 - 99.899 54.5 51.899 51.899 23.355 0 54.5 0 100% 55%
July - 2017
Main building - plastering/flooring in progress.
PK-78
74
(OG)
160614-Restoration of flood damages / strengthening protection of District Head Quarter Offices, Buner (SH: District Secertariat Buner).
Buner
30-03-17 30-06-18 - 03-11-16 - 72.429 7 62.429 62.429 28.093 0 7 3 96% 10%
July - 2017
Stone soling in foundation in progress.
75
(OG)
160615-Construction of Public Health Engg Office at District HQ Alpuri and Sub Divisional Office at Puran District Shangla.
Shangla
- 30-06-18 - 24-11-16 - 29.386 13.2 19.386 19.386 8.724 0 13.2 0 100% 45%
July - 2017
XEN office Alpuri - top beam in progress. SDO office Puran - roof level.
76
(OG)
120899-Construction of Residential Colony for Government Employees, Swat.
Swat
02-06-06 30-06-18 - 02-11-12 - 116.485 86.482 26.503 26.503 11.926 0 86.482 3.5 97% 74%
July - 2017
Cat-A (5 Nos), Cat-B (10 Nos), Cat-C (15 Nos) residences in progress. 5 Nos handed over. Work in finishing stage on all units.
Category-A, B, C residences
77
(OG)
150484-Construction of Deputy Commissioner Office cum Residence, Battagram.
Battagram
- - - 23-12-16 - 104.382 0 20 20 9 0 0 84.382 19% -
July - 2017
Work started.
78
(OG)
150212-Re-construction of Office of Deputy Commissioner, Haripur.
Haripur
20-05-16 30-06-18 - 18-11-15 - 25 22.828 11.672 11.672 5.252 0 22.828 0 100% 91%
July - 2017
Finishing in progress.
79
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Bannu
12-06-12 30-06-18 - 02-04-13 - 176.844 169.877 5 5 5 0 169.877 1.967 99% 96%
July - 2017
Main building, basement, residential building in finishing stage. Developmental work in progress.
1) Domel Distt Bannu
79
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Mardan
25-04-12 30-06-18 - 02-04-13 - 206.858 206.42 0 0 0 0 206.42 0.438 - 100%
July - 2017
Completed.
1) Katlang
79
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Provincial
25-04-12 30-06-18 - 02-04-13 - 589.024 542.431 8.686 8.686 0 0 542.431 0 - -
July - 2017
Work in progress.
79
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Swabi
05-11-13 30-06-18 - 02-04-13 - 206.09 166.134 0 0 0 0 166.134 39.956 - 81%
July - 2017
Main building FF, judicial lockup, cafetaria in progress. Occupied by FWO. Work has been stopped.
Tehsil building Rajjar Swabi
80
(OG)
120351-Construction of Mosque and Conversion of basement in S-I and S-II Blocks to Staff Accommodation in KPK House, Islamabad.
Peshawar
PBC-1
25-12-12 30-06-18 - 20-11-12 - 99.695 83.753 19.2 19.2 8.64 0 83.753 0 100% 84%
July - 2017
Mosque, S-I, S-II basement - completed. Staff suits, information block - finishing in progress.
81
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Bannu
14-05-13 30-06-18 - 29-01-13 - 20 23.9 0 0 0 0 23.9 0 - 100%
July - 2017
Completed & H/O.
81
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Mardan
- 30-06-18 - 29-01-13 - 45.592 46.308 0 0 0 0 46.308 0 - 100%
July - 2017
PHED - GF roof laid, column in progress. Office HD - finishing in progress. Revised PC-I/DCE submitted for approval.
1) Office Highway Division Mardan
2) PHED office Mardan
81
(OG)
120750-F/S and construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Provincial
14-05-13 30-06-18 - 29-01-13 - 86.458 86.637 40.969 40.969 0 0 86.637 0 100% 100%
July - 2017
Work in progress.
82
(OG)
140977-F/S, Design & Construction of Sub-Divisional Complex at Jehangira Nowshera and Besham Shangla.
Nowshera
- - - - Line Deptt 5 0 0 0 0 0 0 5 - -
July - 2017
LOA issued to consultants. Site not yet H/O.
82
(OG)
140977-F/S, Design & Construction of Sub-Divisional Complex at Jehangira Nowshera and Besham Shangla.
Provincial
- - - 29-02-16 - 200 24.818 19.444 19.444 0 0 24.818 0 - -
July - 2017
82
(OG)
140977-F/S, Design & Construction of Sub-Divisional Complex at Jehangira Nowshera and Besham Shangla.
Shangla
- - - 29-02-16 - 94.812 24.818 0 0 0 0 24.818 69.994 - 26%
July - 2017
Maing building - SS in progress. Developmental work in progress.
Sub Divisional Complex at Besham Shangla
83
(New)
170167-Reconstruction of C&W Office, Kohat.
Kohat
- - - - Line Deptt 48 0 10 10 0 0 0 0 - -
July - 2017
Apporved. AA awaited. Pre-qualification of contractors called 18/8/2017.
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