Communication and Works Department

Annual Development Review


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

Showing Page Number : 3 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
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Mardan
- - - 12-09-17 - 2 0 0 0 0 0 0 2 - -
September - 2017
Tender called on 02/10/2017.
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.
Provincial
- - - 12-09-17 - 35 0 15 15 0 0 0 0 - -
September - 2017
60
(New)
170619-Improvement and Construction of Masajid and Dar-ul-uloom in Khyber Pakhtunkhwa.
Swat
- - - 12-09-17 - 3.5 0 0 0 0 0 0 3.5 - -
September - 2017
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
08-05-16 - - 04-12-13 - 6.705 6.117 0 0 0 0 6.117 0.588 - 91%
September - 2017
Completed.
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Bannu
- - - 04-12-13 - 13.523 0 5 5 5 0.595 0.595 8.523 37% 4%
September - 2017
Work started.
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Buner
27-10-16 - - 04-12-13 - 7.431 4.431 1 1 1 0.112 4.543 2 73% 61%
September - 2017
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
08-02-16 - - 04-12-13 - 14.924 14.9 0 0 0 0 14.9 0.024 - 100%
September - 2017
Completed (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
20-04-16 - - 04-12-13 - 7.2 5.427 1 1 1 0 5.427 0.773 89% 75%
September - 2017
BW completed. Repair work 95% completed.
Lachi
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Mardan
- - - 04-12-13 - 10.225 10.766 0 0 0 0 10.766 0 - 100%
September - 2017
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
27-02-15 - - 04-12-13 - 7.134 7.134 0 0 0 0 7.134 0 - 100%
September - 2017
Out of 2 units, 1 completed, 1 site not H/O (Kohat road).
1) Kohat road
2) Printing Press
61
(OG)
100311-Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa (Phase-I 7 Districts).
Provincial
- - - 04-12-13 - 1245.57 48.775 21.77 21.77 0 0 48.775 0 - -
September - 2017
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Abbottabad
- - - 28-01-15 - 27.186 0 0 0 0 0 0 27.186 - -
September - 2017
Work order issued. Land not available.
1) SDC Havelian
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Bannu
- - - 28-01-15 - 36.677 0 0 0 0 0 0 36.677 - -
September - 2017
Site not yet H/O.
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Battagram
- - - 28-01-15 - 0 0 0 0 0 0 0 0 - -
September - 2017
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
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Buner
25-06-16 - - 28-01-15 - 71.759 35.44 9 9 9 1.104 36.544 27.319 62% 51%
September - 2017
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
15-09-16 - - 28-01-15 - 48.78 26.755 0 0 0 0 26.755 22.025 - 55%
September - 2017
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
02-04-16 - - 28-01-15 - 57.788 40.5 8.89 8.89 8.89 2.36 42.86 8.398 85% 74%
September - 2017
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
04-11-16 - - 28-01-15 - 52.618 6 8 8 8 5.559 11.559 38.618 27% 22%
September - 2017
Out of 2 units, all in progress.
1) Service Delivery Center Tehsil Thall
2) Service Delivery Center Tehsil Hangu
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Karak
16-03-16 - - 28-01-15 - 72.854 45.849 9 9 9 6 51.849 18.005 75% 71%
September - 2017
Out of 3 units, all in progress.
1) THQ Karak
2) THQ Takht Nasrati
3) THQ Banda Daud Shah
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Kohat
25-07-16 - - 28-01-15 - 27.2 11.5 9 9 9 0 11.5 6.7 75% 42%
September - 2017
Kohat - roof laid. BW 90% completed. Plastering in progress.
1) Kohat
 
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Lakki Marwat
23-09-16 - - 28-01-15 - 63.57 9.689 9 9 9 3.926 13.615 44.881 29% 21%
September - 2017
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.
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
06-04-16 - - 28-01-15 - 111.273 32.409 9 9 9 6.338 38.747 69.864 37% 35%
September - 2017
Out of 3 units, 1 SS in progress, 1 finishing stage, 1 dismantling completed.
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 2 40.5 9.459 86% 59%
September - 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.
Peshawar
BD-2
- - - 28-01-15 - 0 0 0 0 0 0 0 0 - -
September - 2017
Land/site not available.
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 - -
September - 2017
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Swabi
- - - 28-01-15 - 97.58 59.307 9 9 9 2.151 61.458 29.273 70% 63%
September - 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 6.594 51.295 118.599 35% 28%
September - 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 9 9 9 2.5 31 7.43 83% 69%
September - 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 - -
September - 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 - -
September - 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 - -
September - 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 - -
September - 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 - -
September - 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 - -
September - 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 - -
September - 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 - -
September - 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 - -
September - 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 - -
September - 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 - -
September - 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 - -
September - 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%
September - 2017
Roofing in progress.
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Charsadda
09-08-16 - - - Line Deptt 36.281 19 7 7 7 3.691 22.691 10.281 72% 63%
September - 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 5 10 37.566 29% 19%
September - 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 6 6 6 6 19 19.26 50% 50%
September - 2017
FF - plastering 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 7 7 7 0 11.828 16.161 54% 34%
September - 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 7 7 7 3.584 16.584 16.702 54% 45%
September - 2017
Main building - plastering completed. CW 50% 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 6 6 6 4.208 13.38 34.994 30% 27%
September - 2017
GF - RW 70% completed. FF - in progress.
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 - -
September - 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 - -
September - 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 - 18-07-17 - 57.63725 36.985 11.03 11.03 4.964 1.06 38.045 9.622 83% 66%
September - 2017
Multimedia projector, desktops, UPS, fax procured and handed over to IT section.
Procurement of equipments
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