Communication and Works Department

Annual Development Review


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

Showing Page Number : 30 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
707
(New)
160182-F/S for Establishment of Judicial Complex at Dargai (Malakand), Thall (Hangu), Shabqadar (Charsadda), Tank, Totalai (Buner) and Kulachi (DI.Khan).
Tank
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
DSC held on 16/12/2016 for selection of consultant. Tech evaluation under process (XEN Charsadda focal person)/
708
(New)
160537-Acquisition of land for construction of Judicial Complexes on need basis.
Provincial
- - - - Line Deptt 200 0 50 50 0 0 0 0 - -
December - 2016
709
(New)
160538-Construction of Rooms for District and High Court Bar Swat and Bar Rooms Abbottabad.
Abbottabad
- - - 03-11-16 - 52 0 0 0 0 0 0 52 - -
December - 2016
Tender to be opened on 13/12/2016. Evaluation aprovaal under process.
709
(New)
160538-Construction of Rooms for District and High Court Bar Swat and Bar Rooms Abbottabad.
Provincial
- - - 03-11-16 - 125 0 30 30 0 0 0 95 24% -
December - 2016
709
(New)
160538-Construction of Rooms for District and High Court Bar Swat and Bar Rooms Abbottabad.
Swat
- - - 03-11-16 - 73 0 0 0 0 0 0 73 - -
December - 2016
Tender invited on 10/01/2017.
High Court and District Bar Swat
710
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa.
Dir Lower
- - - - Line Deptt 10 0 0 0 0 0 0 10 - -
December - 2016
Tender floated.
710
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa.
Lakki Marwat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-II for Rs.10 m approved on 09/12/2016. RFP invited (XEN PBC-1 focal person).
710
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-II for Rs.10 m approved on 07/10/2016. RFT floated on 14/12/2016.
710
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 200 0 40 40 0 0 0 0 - -
December - 2016
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Charsadda
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.22.759 m submitted to District & Session Judge on 27/09/2016.
District Court Charsadda
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Karak
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.6.113 m submitted to Distt Session Judge on 17/10/2016.
1) District Session Court Karak
2) Additional Session Judge Court Takht-e-Nasratti
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 50 0 25 25 0 0 0 0 - -
December - 2016
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.4.654 m submitted to Addl Registrar Darul Qaza on 22/09/2016.
District Swat
713
(OG)
130610-Construction of Public Park at Swabi.
Swabi
- - - 06-03-15 - 82.464 68.426 50 50 12.5 6.583 75.009 0 100% 91%
December - 2016
Leveling/dressing in progress. Cafetaria work started. Revised DCE for Rs.199.964 m submitted.
715
(OG)
140805-Construction of Building for Community Center at Munda Dir Lower.
Dir Lower
- 30-06-17 - 31-01-14 - 26.248 5.079 34.92 34.92 0 0 5.079 0 100% 19%
December - 2016
GF column completed. Stay order issued by district court on 05/11/2015.
729
(OG)
130641-Reform Initiatives in Local Government.
D.I.Khan
20-05-15 - - 19-11-14 - 30 26 2.5 2.5 2.5 2.385 28.385 1.5 95% 95%
December - 2016
GF/FF - finishing stage.
Construction of Local Council Resource Center (LCRC) D.Khan
729
(OG)
130641-Reform Initiatives in Local Government.
Mansehra
- - - 19-11-14 - 0 0 2.5 2.5 2.5 0 0 0 - -
December - 2016
PC-I/DCE for Rs.29.789 m submitted to AD LG&RD Deptt on 26/12/2014. Dropped in DDWP on 08/01/2015.
1) Construction of Local Council Resource Center (LCRC) Shinkyari Mansehra
729
(OG)
130641-Reform Initiatives in Local Government.
Mardan
- - - 19-11-14 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.34.225 m submitted to AD LG&RD Deptt on 26/12/2014.
729
(OG)
130641-Reform Initiatives in Local Government.
Peshawar
BD-2
20-01-16 - - 19-11-14 - 33.805 10.5 2.5 2.5 2.5 2.5 13 20.805 38% 38%
December - 2016
Structure work (2 storey) completed, BB work in progress.
1) Construction of Local Resources Center (LCRC) Peshawar
729
(OG)
130641-Reform Initiatives in Local Government.
Provincial
- - - 19-11-14 - 207.5 30 30 30 0 0 30 0 - -
December - 2016
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Abbottabad
- - - 08-10-15 - 61.786 28.006 5.5 5.5 5.5 3 31.006 28.28 54% 50%
December - 2016
Work in progress. Revised PC-I/DCE for Rs.20 m submitted to PO LG&RD Deptt on 21/12/2016.
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Bannu
- - - 08-10-15 - 30.786 15.393 2 2 2 2 17.393 13.393 56% 56%
December - 2016
Work in progress.
Construction of road from Woligai road Tehsil Domel PK-71 Bannu
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Battagram
19-11-15 - - 08-10-15 - 30.786 27.883 2 2 2 2 29.883 0.903 97% 97%
December - 2016
Work in progress (6 units).
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Buner
- - - 08-10-15 - 100.07 0 8 8 8 4.814 4.814 92.07 8% 5%
December - 2016
Earth work in progress.
1) Kalpani Biam Dara Road UC Gagra PK-78 (1 Km) --- Rs.7.44 m
2) Agra Matwani Road UC Deewana Baba PK-78 (1.50 Km) --- Rs.15.48 m
3) Topai Bakaar Road UC Chagarzai PK-78 (2.30 Km) --- Rs.21.17 m
4) Shalizara Road UC Norizi PK-78 (1.525 Km) --- Rs.19353 m
5) Cheena/Chanar Dund Barkalay Road UC Norizi PK-78 (2.275 Km) -- Rs.16.85 m
6) Shalbandi Bakhsha Hujra Road UC Shalbandi PK-78 (1.30 Km) --- Rs.10.30 m
7) Krapa Maizari Road UC Gagra PK-78 (1 Km) --- Rs.9.30 m
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Charsadda
25-02-16 - - 08-10-15 - 61.572 23.993 26 26 26 26 49.993 11.579 81% 81%
December - 2016
Out of 4 units, 2 in progress. PC-I/DCE for Rs.21.501 m submitted to Secretary LG&RD on 25/08/2016.
Rehabilitation/repairing of Mirzai to Kotak Tarnab road (1.8 Km) UC Hasanzai
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
D.I.Khan
HW
01-04-16 - - 08-10-15 - 79.972 14.6 5 5 5 5 19.6 60.372 25% 25%
December - 2016
Earth work, sub-base, base course, TST in progress.
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Dir Lower
- - - 08-10-15 - 150 0 0 0 0 0 0 150 - -
December - 2016
1) Rehabilitation/improvement and BTR of Litay road Dir Lower PK-94
2) Rehabilitation/improvement and BTR of Rashkhanai, Banr Safary road Dir Lower PK-94
3) Rehabilitation/improvement and BTR of Guloo Tangai road Dir Lower PK-94
4) Rehabilitation/improvement and BTR of Bakht Bilanda ,Chinaranoo road Dir Lower PK-94
5) Rehabilitation/improvement and BTR of Inzaroo dosshkail road Dir Lower PK-94
6) Improvement/PCC road Makhai road Khazana Dir Lower PK-95
7) Improvement/PCC road Muhammad Banda, Munda Dir Lower PK-95
8) Improvement/PCC road Assilo Banda Mayyar Dir Lower PK-95
9) Improvement/PCC road Mozain Banda Kolam Dera Samar Bagh Dir Lower PK-95
10) Rehabilitation/improvement and BTR of Lajbook road Dir Lower PK-96
11) Rehabilitation/improvement and BTR of Sangoolai road Dir Lower PK-96
12) Rehabilitation/improvement and BTR of Atrafoo road Dir Lower PK-96
13) Rehabilitation/improvement and BTR of Khan Abad, Markhanai road Dir Lower PK-96
14) Rehabilitation/improvement and BTR of Chinar Kot road Dir Lower PK-96
15) Rehabilitation/improvement and BTR of Fazal Abad road Dir Lower PK-96
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Hangu
- - - 08-10-15 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.9.191 m submitted to SOR on 21/09/2016.
Rehabilitation of BTR from Sara Kanry to Qadeem Banda UC Tora Warai
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Karak
- - - 08-10-15 - 20 0 0 0 0 0 0 20 - -
December - 2016
Approved in DDWP on 30/09/2016. AA awaited. Tender re-called on 17/01/2017.
1) BTR Lashti Koroona to Inzar Mor (0.5 Km)
2) BTR from Kari Dhand (1 Km)
3) BTR from Ghundi Killa to Indus Highway
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Kohistan
- - - 08-10-15 - 30.986 6.421 3 3 3 3 9.421 21.565 30% 30%
December - 2016
Earth work, structure work in progress.
1) Rehabilitation/improvement and BTR of Litay road Dir Lower PK-94
2) Rehabilitation/improvement and BTR of Rashkhanai, Banr Safary road Dir Lower PK-94
3) Rehabilitation/improvement and BTR of Guloo Tangai road Dir Lower PK-94
4) Rehabilitation/improvement and BTR of Bakht Bilanda ,Chinaranoo road Dir Lower PK-94
5) Rehabilitation/improvement and BTR of Inzaroo dosshkail road Dir Lower PK-94
6) Improvement/PCC road Makhai road Khazana Dir Lower PK-95
7) Improvement/PCC road Muhammad Banda, Munda Dir Lower PK-95
8) Improvement/PCC road Assilo Banda Mayyar Dir Lower PK-95
9) Improvement/PCC road Mozain Banda Kolam Dera Samar Bagh Dir Lower PK-95
10) Rehabilitation/improvement and BTR of Lajbook road Dir Lower PK-96
11) Rehabilitation/improvement and BTR of Sangoolai road Dir Lower PK-96
12) Rehabilitation/improvement and BTR of Atrafoo road Dir Lower PK-96
13) Rehabilitation/improvement and BTR of Khan Abad, Markhanai road Dir Lower PK-96
14) Rehabilitation/improvement and BTR of Chinar Kot road Dir Lower PK-96
15) Rehabilitation/improvement and BTR of Fazal Abad road Dir Lower PK-96
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Malakand
- - - 08-10-15 - 15.318 0 2 2 2 1.909 1.909 13.318 13% 12%
December - 2016
4 units - 2 completed, 1 sub-base in progress, 1 land dispute (Haryankot Heroshah road).
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Mansehra
- - - 08-10-15 - 45 0 5 5 5 0.05 0.05 40 11% 0%
December - 2016
Work order issued.
1) Rehabilitation/improvement and BTR of Litay road Dir Lower PK-94
2) Rehabilitation/improvement and BTR of Rashkhanai, Banr Safary road Dir Lower PK-94
3) Rehabilitation/improvement and BTR of Guloo Tangai road Dir Lower PK-94
4) Rehabilitation/improvement and BTR of Bakht Bilanda ,Chinaranoo road Dir Lower PK-94
5) Rehabilitation/improvement and BTR of Inzaroo dosshkail road Dir Lower PK-94
6) Improvement/PCC road Makhai road Khazana Dir Lower PK-95
7) Improvement/PCC road Muhammad Banda, Munda Dir Lower PK-95
8) Improvement/PCC road Assilo Banda Mayyar Dir Lower PK-95
9) Improvement/PCC road Mozain Banda Kolam Dera Samar Bagh Dir Lower PK-95
10) Rehabilitation/improvement and BTR of Lajbook road Dir Lower PK-96
11) Rehabilitation/improvement and BTR of Sangoolai road Dir Lower PK-96
12) Rehabilitation/improvement and BTR of Atrafoo road Dir Lower PK-96
13) Rehabilitation/improvement and BTR of Khan Abad, Markhanai road Dir Lower PK-96
14) Rehabilitation/improvement and BTR of Chinar Kot road Dir Lower PK-96
15) Rehabilitation/improvement and BTR of Fazal Abad road Dir Lower PK-96
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Nowshera
- - - 08-10-15 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.50 m submitted to Secretary LGRD Deptt on 28/12/2016.
1) Maira Akora Khattak
2) Akora Khattak
3) Adamzai
4) Shaidu
5) Jehangira
6) Khairabad
7) Mandoori
8) Inzeri
9) Kali
10) Nizampur
11) Jabba Khalisa UC Taru
12) Jabba Khushk (1.10 Km) Shahkot
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Peshawar
HW
25-03-15 - - 08-10-15 - 20 20 17.581 17.581 17.581 0 20 0 100% 100%
December - 2016
Completed. PC-I/DCE for Rs.15 m submitted to Secretary LG&RD Deptt on 08/08/2016.
1) Rehabilitation of Mattani village road with Mattani Bypass road Peshawar (PK-10)
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Provincial
- - - 08-10-15 - 3064 184.297 500 500 0 0 184.297 0 - -
December - 2016
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Swabi
- - - 08-10-15 - 3.406 0 0 0 0 0 0 3.406 - -
December - 2016
Approved.
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Swat
HW
16-04-16 - - 08-10-15 - 50 30 2.5 2.5 2.5 2.5 32.5 17.5 65% 65%
December - 2016
Out of 8 units, 7 completed, 1 in progress.
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Tank
- - - 08-10-15 - 9.191 0 6.25 6.25 6.25 0 0 2.941 68% -
December - 2016
Work started.
Toran to Nourang UC Shah Alam in District Tank
731
(OG)
140354-Balance work / Liabilities under the ADP 2012-13 schemes (i) Local Dev. Initiatives (Chitral-component) (ii) Community Hall at Batkhela (iii) Amir Mohammad Khan Mega Park Mardan (iv) District Secretariat & Assembly Hall at Charsadda (v) Sabzi Mandi Mardan.
Charsadda
19-06-15 - - 03-12-14 - 21.684 16.122 3 3 3 0 16.122 2.562 88% 74%
December - 2016
Remaining work in progress.
District Secretariat and Assembly Hall at Charsadda
731
(OG)
140354-Balance work / Liabilities under the ADP 2012-13 schemes (i) Local Dev. Initiatives (Chitral-component) (ii) Community Hall at Batkhela (iii) Amir Mohammad Khan Mega Park Mardan (iv) District Secretariat & Assembly Hall at Charsadda (v) Sabzi Mandi Mardan.
Chitral
- - - 03-12-14 - 20 20 0 0 0 0 20 0 - 100%
December - 2016
Completed.
Chitral
731
(OG)
140354-Balance work / Liabilities under the ADP 2012-13 schemes (i) Local Dev. Initiatives (Chitral-component) (ii) Community Hall at Batkhela (iii) Amir Mohammad Khan Mega Park Mardan (iv) District Secretariat & Assembly Hall at Charsadda (v) Sabzi Mandi Mardan.
Mardan
- - - 03-12-14 - 29.974 25.11 3 3 3 3 28.11 1.864 94% 94%
December - 2016
94% work completed.
731
(OG)
140354-Balance work / Liabilities under the ADP 2012-13 schemes (i) Local Dev. Initiatives (Chitral-component) (ii) Community Hall at Batkhela (iii) Amir Mohammad Khan Mega Park Mardan (iv) District Secretariat & Assembly Hall at Charsadda (v) Sabzi Mandi Mardan.
Provincial
- - - 03-12-14 - 197 22.416 40 40 0 0 22.416 0 - -
December - 2016
737
(New)
160604-Special Initiative Programme for District Charsadda.
Charsadda
- - - - Line Deptt 250 0 50 50 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.250 m submitted to Secretary LGRD Deptt on 18/10/2016. Deffered in PDWP on 23/12/2016.
1) PK-17
2) PK-18
3) PK-19
4) PK-20
5) PK-21
6) PK-22
738
(New)
151045-Special Initiative Programme for PK-30 District Mardan.
Mardan
- - - - Line Deptt 500 0 50 50 0 0 0 0 - -
December - 2016
739
(New)
160601-Development Package for District Buner.
Buner
- - - - Line Deptt 80.507 0 50 50 0 0 0 30.507 62% -
December - 2016
Approved in PDWP on 02/12/2016. AA awaited. Executing agency of the scheme is AD LG&RD Deptt Buner.
741
(New)
160605-Acquisition of Land for Bus Terminal at Haripur.
Haripur
- - - - Line Deptt 100 0 10 10 0 0 0 0 - -
December - 2016
742
(New)
160480-Special Package for Development Initiatives in Khyber Pakhtunkhwa (SDG).
Provincial
- - - - - 3000 0 630 630 0 0 0 0 - -
December - 2016
745
(New)
160599-Uplift and Development of hillstations in Malakand Division.
Buner
- - - - Line Deptt 500 0 100 100 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.551.490 m submitted to Secretary LCB on 20/10/2016.
749
(OG)
110528-Establishment of Model Coal Mine in District Nowshera.
Nowshera
01-06-12 30-06-17 - 08-12-15 - 196.541 5.665 100 100 0 0 5.665 90.876 54% 3%
December - 2016
Mines office - finishing in progress. Revised DCE submitted to client deptt.
Estt of Model Coal Mine office at Shahkot Jalozai (Civil Work)
752
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa.
Buner
01-06-16 - - 17-03-16 - 27.156 4.458 5.613 5.613 5.613 5.613 10.071 17.085 37% 37%
December - 2016
Out of 4 units, all in progress. Deamnd Rs.5 m.
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