Communication and Works Department

Annual Development Review


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

Showing Page Number : 30 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
681
(OG)
120419-F/S for Master Panning and Designing of Khyber Pakhtunkhwa Judicial Academy at Regi Model Town Peshawar (PC-II approved on 23/10/2013).
Peshawar
PBC-1
- - - - Line Deptt 10 0 0.001 0 0 0 0 9.999 0% -
June - 2017
Site/scope not yet identified. LOA issued. Consultant mobilized. PC-I/DCE for Rs.421.845 m submitted to DG KP Judicial Academy on 11/05/2017.
682
(OG)
120898-Replacement of AC Plant, Lifts and Installation of Heavy Duty Generator in Peshawar High Court, Peshawar.
Peshawar
PBC-1
12-08-13 - - 16-07-13 - 552.653 406.845 150.746 105.006 105.006 105.006 511.851 0 100% 93%
June - 2017
HVAC completed. 4 generators installed and operational , fire fighting installled. 2 elevators installed.
683
(OG)
140304-F/S for Extension of Bar Rooms, Consultation Rooms, Library & Construction of an Auditorium with Allied Facilities for Peshawar High Court Bar and Advocate General Office (PC-II approved on 30/09/2014).
Peshawar
PBC-1
17-01-16 - - 14-07-15 - 200.838 13.11 46.436 26.801 26.801 26.801 39.911 141.292 30% 20%
June - 2017
GF flooting in progress.
684
(OG)
140309-Construction of Record Rooms at Peshawar High Court in General and Confidential Branch.
Peshawar
PBC-1
26-10-15 30-06-17 - 30-03-15 - 51.297 45.428 20 11.384 11.384 11.384 56.812 0 100% 100%
June - 2017
Completed & H/O.
685
(OG)
110150-Construction of Judicial Complex, Charsadda.
Charsadda
21-04-13 - - 08-11-12 - 811.557 605.475 100 286.8 286.8 286.8 892.275 106.082 87% 100%
June - 2017
Completed.
686
(OG)
140294-Construction of Judicial Complex, Mardan.
Mardan
- - - 05-05-17 - 1100 3.22 10 0 0 0 3.22 1086.78 1% 0%
June - 2017
Pre-qualification of contractors/ firms opened on 05/07/2017. Evaluation under progress.
687
(OG)
140302-Construction of Bar Rooms with Allied Facilities in Takhtbhai, Mardan.
Mardan
- - - 29-01-15 - 65 14.768 20 20 20 20 34.768 30.232 53% 53%
June - 2017
Bar room, lavey shed, OHT - in progress.
688
(OG)
120004-Construction of Judicial Complex, Chitral.
Chitral
10-03-16 - - 04-12-13 - 930.934 50.75 30 116.2 116.2 116.2 166.95 850.184 9% 18%
June - 2017
Main building, BW in progress. (consultant AA Associates).
689
(OG)
100425-Construction of Judicial Complex, Mansehra.
Mansehra
26-05-11 - - - Line Deptt 972.98 26 0.001 0.001 0 0 26 946.979 3% 3%
June - 2017
Presentation for conceptual design was presented by M/S Meinhardt on 08/01/2016 to CJ PHC. Revised scope of work was sent to Registrar by District and Session Judge Manshera on 11/01/2016. Master Planning submiited to CJ PHC for approval. Registrar PHC visited on 17/03/2017 and decided to reduce the land upto 120 kanal. DC office approcahed for land cost for inclusion in PC-I alongwith water restivity test report. PRE PDWP held . PDWP awaited.
690
(OG)
140307-F/S & Master Planning and Detailed Designing of Judicial Complex, Abbottabad.
Abbottabad
- - - 12-04-16 - 972.962 0 40 42.958 42.958 42.958 42.958 932.962 4% 4%
June - 2017
Work order issued.
691
(OG)
110457-Construction of Judicial Complex, Haripur.
Haripur
16-05-13 - - 29-11-12 - 585.646 468.126 70 109.91 109.91 109.91 578.036 47.52 92% 99%
June - 2017
Main building, bar room, mosque, shed, tube well in progress. Revised PC-I/DCE for Rs.908.131 m submited to Registrar PHC on 27/01/2017.Pre- PDWP held.
692
(OG)
130446-F/S for Assessment of Residential requirements, Master Planning & Designing of Judicial Complexes in Selected Districts of Khyber Pakhtunkhwa.
Abbottabad
- - - 11-03-16 - 282.886 0 0 0 0 0 0 282.886 - -
June - 2017
Comapct RFP floated for selection of consultant. Proposal invited on 31/5/2017 (focal person XEN Abbottabad). Proposal Submitted to SOB on 9/6/2017.
Residences for District Judiciary Abbottabad
692
(OG)
130446-F/S for Assessment of Residential requirements, Master Planning & Designing of Judicial Complexes in Selected Districts of Khyber Pakhtunkhwa.
Chitral
- - - 11-03-16 - 103.282 0 0 0 0 0 0 103.282 - -
June - 2017
Pre-qualification called on 15/05/2017, approval under process.
Construction of residences for Judicial Officers in Chitral
692
(OG)
130446-F/S for Assessment of Residential requirements, Master Planning & Designing of Judicial Complexes in Selected Districts of Khyber Pakhtunkhwa.
D.I.Khan
- - - 11-03-16 - 449.286 0 0 0 0 0 0 449.286 - -
June - 2017
Compact RFP floated for selection of consultant. Proposal invited on 31/5/2017 (focal person XEN Abbottabad). Proposal Submitted to SOB on 9/6/2017. Pre-qualification of contractors/firms under process.
Construction pf Tehsil Judicial Complex Prova DI.Khan
692
(OG)
130446-F/S for Assessment of Residential requirements, Master Planning & Designing of Judicial Complexes in Selected Districts of Khyber Pakhtunkhwa.
Haripur
- - - 11-03-16 - 94.104 0 0 0 0 0 0 94.104 - -
June - 2017
Compact RFP floated for selection of consultant. Proposal invited on 31/05/2017 (focal person XEN Abbottabad). Proposal Submitted to SOB on 09/06/2017.
Residences and allied facilities for Judicial Officer / support staff in Haripur
692
(OG)
130446-F/S for Assessment of Residential requirements, Master Planning & Designing of Judicial Complexes in Selected Districts of Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - 11-03-16 - 173.389 0 3.632 3.632 3.632 3.632 3.632 169.757 2% 2%
June - 2017
Consultant mobilized. Works defined, master planning and designing in progress. Draft PC-I submitted for vetting and concurrence 28/09/2015.
1. Haripur
2.Behrain
3. Chitral
4. Abbottabad
5. Prova - D I Khan
692
(OG)
130446-F/S for Assessment of Residential requirements, Master Planning & Designing of Judicial Complexes in Selected Districts of Khyber Pakhtunkhwa.
Provincial
- - - 11-03-16 - 1469.574 0 50 50 12.5 0 0 1419.574 3% -
June - 2017
692
(OG)
130446-F/S for Assessment of Residential requirements, Master Planning & Designing of Judicial Complexes in Selected Districts of Khyber Pakhtunkhwa.
Swat
- - - 11-03-16 - 342.221 0 0 0 0 0 0 342.221 - -
June - 2017
Compact RFP floated for selection of consultant. Proposal invited on 31/05/2017 (focal person XEN Abbottabad).
Construction of Judicial Complex at Behrain Swat
693
(OG)
130447-F/S for Assessment of Residential requirements of Honorable Judges of PHC.
D.I.Khan
22-03-17 - - 11-03-16 - 173.389 0 3.616 3.616 3.616 3.616 3.616 169.773 2% 2%
June - 2017
Work in Foundation &Plinth in progress.
693
(OG)
130447-F/S for Assessment of Residential requirements of Honorable Judges of PHC.
Peshawar
PBC-1
- - - 11-03-16 - 10 2.5 20 20 20 1.383 3.883 0 100% 39%
June - 2017
Consultant mobilized. Works defined, master planning and designing in progress. Draft PC-I submitted for vetting and concurrence on 28/09/2015.
693
(OG)
130447-F/S for Assessment of Residential requirements of Honorable Judges of PHC.
Provincial
- - - 11-03-16 - 173 2.5 20 20 20 0 2.5 0 - -
June - 2017
694
(OG)
130448-Establishment of Mobile Courts in Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
Planning/designing under process. EOI floated on 03/03/2016 but no one responded. Related to revenue component to be procured by client.
694
(OG)
130448-Establishment of Mobile Courts in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 60 0 5 5 0 0 0 0 - -
June - 2017
Planning/designing uder process.
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
Abbottabad
- - - 03-09-15 - 146.949 0 15 15 15 15 15 131.949 10% 10%
June - 2017
Developmental work in progress.
1) Havelian
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
Chitral
- - - 03-09-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
Site not yet identified.
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
D.I.Khan
30-03-16 - - 03-09-15 - 332.616 6 79.555 138.355 138.355 138.355 144.355 247.061 26% 43%
June - 2017
Daraban/Paharpur - in progress.
1) Tehsil Daraban
2) Tehsil Paharpur
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
Dir Lower
- - - 03-09-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
Tender floated on 21/04/2016.
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
Hangu
- - - 03-09-15 - 191.864 0 16.83 16.83 16.83 16.83 16.83 175.034 9% 9%
June - 2017
Main building - in progress.
Judicial Complex at Hangu
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
Mansehra
- - - 03-09-15 - 102 0 5 5 5 5 5 97 5% 5%
June - 2017
Foundation and plinth in progress.
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
Peshawar
PBC-1
- - - 03-09-15 - 7.125 0 0 0 0 0 0 7.125 - -
June - 2017
Designing/planning by consultant in progress. PC-I approved. AA awaited.
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
Provincial
- - - 03-09-15 - 773.194 6 100 109.555 109.555 54.555 60.555 0 - -
June - 2017
695
(OG)
140296-F/S and Construction of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (DI.Khan, Mansehra, Chitral, Dir Lower, Abbottabad, Buner and Hangu).
Swat
- - - 03-09-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE submitted to Registrar PHC on 28/09/2016.
Tehsil Judicial Complex at Behrain Swat
696
(OG)
140297-Construction of Court Rooms with Allied Facilities on Need Basis in Selected Districts of Khyber Pakhtunkhwa.
Battagram
03-03-15 30-06-16 - 07-04-17 - 29.485 6.928 3.823 3.823 3.823 3.823 10.751 18.734 36% 36%
June - 2017
Work in progress (2 units).
696
(OG)
140297-Construction of Court Rooms with Allied Facilities on Need Basis in Selected Districts of Khyber Pakhtunkhwa.
Chitral
- 30-06-16 - 07-04-17 - 6.34 3.508 2.37 2.37 2.37 2.37 5.878 0.462 93% 93%
June - 2017
Completed & H/O.
696
(OG)
140297-Construction of Court Rooms with Allied Facilities on Need Basis in Selected Districts of Khyber Pakhtunkhwa.
D.I.Khan
02-05-15 30-06-16 - 07-04-17 - 5.749 5.749 0 0 0 0 5.749 0 - 100%
June - 2017
Completed & H/O.
696
(OG)
140297-Construction of Court Rooms with Allied Facilities on Need Basis in Selected Districts of Khyber Pakhtunkhwa.
Hangu
01-06-15 30-06-16 - 07-04-17 - 3.266 3.266 0 0 0 0 3.266 0 - 100%
June - 2017
Completed.
696
(OG)
140297-Construction of Court Rooms with Allied Facilities on Need Basis in Selected Districts of Khyber Pakhtunkhwa.
Mardan
- 30-06-16 - 07-04-17 - 1.077 1.077 0 0 0 0 1.077 0 - 100%
June - 2017
Completed.
696
(OG)
140297-Construction of Court Rooms with Allied Facilities on Need Basis in Selected Districts of Khyber Pakhtunkhwa.
Nowshera
19-06-15 30-06-16 - 07-04-17 - 5.52 4.274 0 0 0 0 4.274 1.246 - 77%
June - 2017
Completed.
696
(OG)
140297-Construction of Court Rooms with Allied Facilities on Need Basis in Selected Districts of Khyber Pakhtunkhwa.
Peshawar
PBC-1
- 30-06-16 - 01-03-17 - 6 0 0 0 0 0 0 6 - -
June - 2017
Work awarded but site not yet identified.
696
(OG)
140297-Construction of Court Rooms with Allied Facilities on Need Basis in Selected Districts of Khyber Pakhtunkhwa.
Provincial
- 30-06-17 - 07-04-17 - 53.777 28.062 24.772 24.772 24.772 4.37 32.432 0.943 98% 60%
June - 2017
696
(OG)
140297-Construction of Court Rooms with Allied Facilities on Need Basis in Selected Districts of Khyber Pakhtunkhwa.
Swabi
- 30-06-16 - 07-04-17 - 1.46 1.46 0 0 0 0 1.46 0 - 100%
June - 2017
Completed.
696
(OG)
140297-Construction of Court Rooms with Allied Facilities on Need Basis in Selected Districts of Khyber Pakhtunkhwa.
Swat
- 30-06-16 - 07-04-17 - 2.125 1.8 0.326 0.326 0.326 0.326 2.126 0 100% 100%
June - 2017
Completed & H/O.
697
(OG)
140298-Construction of Guard Rooms, Boundary Wall, Security Pickets and Allied Facilities for Judiciary in Selected Districts of Khyber Pakhtunkhwa.
Abbottabad
- 30-06-16 - 15-01-15 - 2.432 2.796 0 0 0 0 2.796 0 - 100%
June - 2017
Completed.
697
(OG)
140298-Construction of Guard Rooms, Boundary Wall, Security Pickets and Allied Facilities for Judiciary in Selected Districts of Khyber Pakhtunkhwa.
Battagram
29-04-15 30-06-16 - 15-01-15 - 5.2 1.783 0 0 0 0 1.783 3.417 - 34%
June - 2017
20% work completed.
Judicial Complex Banna Tehsil Allai
697
(OG)
140298-Construction of Guard Rooms, Boundary Wall, Security Pickets and Allied Facilities for Judiciary in Selected Districts of Khyber Pakhtunkhwa.
D.I.Khan
06-05-15 30-06-16 - 15-01-15 - 2.9374 1.506 0 0 0 0 1.506 1.431 - 51%
June - 2017
Completed.
697
(OG)
140298-Construction of Guard Rooms, Boundary Wall, Security Pickets and Allied Facilities for Judiciary in Selected Districts of Khyber Pakhtunkhwa.
Dir Upper
- 30-06-16 - 15-01-15 - 4.11 0 0 0 0 0 0 4.11 - -
June - 2017
Completed.
697
(OG)
140298-Construction of Guard Rooms, Boundary Wall, Security Pickets and Allied Facilities for Judiciary in Selected Districts of Khyber Pakhtunkhwa.
Haripur
- 30-06-16 - 15-01-15 - 22.225 20.444 0 0 0 0 20.444 1.781 - 92%
June - 2017
2 units completed.
697
(OG)
140298-Construction of Guard Rooms, Boundary Wall, Security Pickets and Allied Facilities for Judiciary in Selected Districts of Khyber Pakhtunkhwa.
Provincial
- 30-06-17 - 15-01-15 - 48.056 36.511 11.545 10.2 10.2 5 41.511 0 - -
June - 2017
697
(OG)
140298-Construction of Guard Rooms, Boundary Wall, Security Pickets and Allied Facilities for Judiciary in Selected Districts of Khyber Pakhtunkhwa.
Swabi
- 30-06-16 - 15-01-15 - 1.632 1.632 0 0 0 0 1.632 0 - 100%
June - 2017
Completed.
697
(OG)
140298-Construction of Guard Rooms, Boundary Wall, Security Pickets and Allied Facilities for Judiciary in Selected Districts of Khyber Pakhtunkhwa.
Swat
25-06-15 30-06-16 - 15-01-15 - 13.35 8.35 5 5 5 5 13.35 0 100% 100%
June - 2017
Completed.
District Swat
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