Communication and Works Department

Annual Development Review


Search With ADP Advance Search
Home Page


Progressive Review for the month(s) of : November - 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
729
(OG)
130641-Reform Initiatives in Local Government.
Mardan
- - - 19-11-14 - 0 0 0 0 0 0 0 0 - -
November - 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%
November - 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 - -
November - 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 2.83 30.836 28.28 54% 50%
November - 2016
Work in progress.
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%
November - 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%
November - 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%
November - 2016
Layout given. Survey started.
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 13 13 13 13 36.993 24.579 60% 60%
November - 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%
November - 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 - -
November - 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 - -
November - 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 - -
November - 2016
Approved in DDWP on 30/09/2016. AA awaited. Tender called on 08/12/2016.
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%
November - 2016
Earth 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%
November - 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%
November - 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 - -
November - 2016
PC-I/DCE for Rs.30 m submitted to Secretary LGRD Deptt on 07/11/2016.
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%
November - 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 - -
November - 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 - -
November - 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%
November - 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% -
November - 2016
Work started.
Toran to Nourang UC Shah Alam 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%
November - 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%
November - 2016
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.
Mardan
- - - 03-12-14 - 29.974 25.11 3 3 3 3 28.11 1.864 94% 94%
November - 2016
90% 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 - -
November - 2016
737
(New)
160604-Special Initiative Programme for District Charsadda.
Charsadda
- - - - Line Deptt 250 0 50 50 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.250 m submitted to Secretary LGRD Deptt on 18/10/2016.
738
(New)
151045-Special Initiative Programme for PK-30 District Mardan.
Mardan
- - - - Line Deptt 500 0 50 50 0 0 0 0 - -
November - 2016
739
(New)
160601-Development Package for District Buner.
Buner
- - - - Line Deptt 200 0 50 50 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.80.507 m submitted to AD LG&RD Deptt on 18/10/2016. Pre-PDWP held on 11/11/2016.
741
(New)
160605-Acquisition of Land for Bus Terminal at Haripur.
Haripur
- - - - Line Deptt 100 0 10 10 0 0 0 0 - -
November - 2016
742
(New)
160480-Special Package for Development Initiatives in Khyber Pakhtunkhwa (SDG).
Provincial
- - - - - 3000 0 630 630 0 0 0 0 - -
November - 2016
745
(New)
160599-Uplift and Development of hillstations in Malakand Division.
Buner
- - - - Line Deptt 500 0 100 100 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.551.490 m submitted to AD L&RD Deptt on 28/09/2016.
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%
November - 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 5.61 5.61 5.61 0 4.458 17.088 37% 16%
November - 2016
4 units - 3 units work in progress, 1 site disputed (Rahka to Talib Baba).
752
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa.
Chitral
- - - 17-03-16 - 64.87 0 0 0 0 0 0 64.87 - -
November - 2016
Pre-qualification approval under process.
752
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa.
Kohistan
- - - 17-03-16 - 46.95 19 19 19 19 1.216 20.216 8.95 81% 43%
November - 2016
3 components - earth work 100% completed.
752
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa.
Malakand
- - - 17-03-16 - 9.06 4 5.5 5.5 5.5 0 4 0 100% 44%
November - 2016
75% work completed.
752
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa.
Provincial
- - - 17-03-16 - 215.544 27.458 125.181 125.181 0 0 27.458 0 - -
November - 2016
752
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa.
Shangla
- - - 17-03-16 - 63.27 34.46 7.253 7.253 7.253 4.584 39.044 21.557 66% 62%
November - 2016
Earth work in progress.
757
(OG)
150639-Renovation of Mines & Minerals Directorate Building.
Peshawar
PBC-2
- 30-06-17 - 07-12-15 - 18.6 3 15.6 15.6 0 0 3 0 100% 16%
November - 2016
Electrification, false ceiling, paint work in progress. Tender floated for balance items. Revised Estimate submitted. (Funds reflected in Revenue Side).
760
(New)
140790-Land Acquistion & Construction of District Office of Mines & Minerals at Chitral.
Chitral
- - - - Line Deptt 150 0 10 10 0 0 0 0 - -
November - 2016
Site not yet identified.
772
(OG)
151068-Special Initiative Programme in PK-84 including 30 Km Rural Roads, District Swat.
Swat
HW
26-04-16 - - 21-06-16 - 404.005 50 75 75 18.75 18.75 68.75 279.005 31% 17%
November - 2016
Out of 27 units, 2 completed, 22 in progress, 1 work order issued, 1 post qualificatio of contractors called on 08/11/2016, 1 tender approval under process.
779
(OG)
40248-Kala Dhaka Area Development Project (INL Assisted).
Tor Ghar
15-06-13 30-06-17 - 02-04-13 - 277.2 172.722 51.82 73.292 73.292 2.111 174.833 52.658 81% 63%
November - 2016
17 Km BT completed. 85% work completed for 2.5 Km. Rev AA awaited.
1) Gawandia to Charakot road via Mera Mada Khel 14 Km
2) Kamal Banda to Karrak road via Bostany 4 Km
3) Charakot to Sulemani 4 Km
4) Palosa H/Z to Krna A/Z 2.50 Km
780
(OG)
110075-Special Development Package, District TOR GHAR.
Tor Ghar
28-12-11 30-06-17 - 24-08-11 - 2936.155 2344.245 528.058 528.058 216.46 216.46 2560.705 63.852 98% 87%
November - 2016
Demand of once amounting Rs.107 m submitted.
Governance - Estimated cost = 969.602 m
Communication - Estimated cost  = 1207.983 m
Health - Estimated cost = 397.320 m
Education - Estimated cost = 361.250 m
Land acquisition - Estimated cost = 200 m
Total Estimated - 2936.155 m
781
(New)
151067-Special DevelopmentPackage for Militancy & Flood Hit area in PK 86, District Swat.
Swat
- - - - Line Deptt 400 0 75 75 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.50 m submitted to DC on 10/02/2016.
804
(New)
160453-Provision for Contractors Decretal accrued Liabilities and Uncashed Cheques.
Chitral
- 30-06-17 - - - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.13.149 m submitted to SOR on 25/10/2016.
804
(New)
160453-Provision for Contractors Decretal accrued Liabilities and Uncashed Cheques.
Mansehra
- 30-06-17 - - - 7.995 0 7.995 7.995 7.995 7.995 7.995 0 100% 100%
November - 2016
804
(New)
160453-Provision for Contractors Decretal accrued Liabilities and Uncashed Cheques.
Provincial
- 30-06-17 - - - 100 0 100 100 0 0 0 0 - -
November - 2016
811
(OG)
150003-Construction of Reproductive Health Services Centres A-type, Tank & Dir Lower.
Dir Lower
- - - 30-10-15 - 8.41 3.5 2 2 2 1.55 5.05 2.91 65% 60%
November - 2016
Roof laid. Balance funds required for completion.
811
(OG)
150003-Construction of Reproductive Health Services Centres A-type, Tank & Dir Lower.
Provincial
- - - 30-10-15 - 30 3.5 11.887 11.887 0 0 3.5 0 - -
November - 2016
811
(OG)
150003-Construction of Reproductive Health Services Centres A-type, Tank & Dir Lower.
Tank
- - - 30-10-15 - 8.477 0 0.971 0.971 0.971 0.871 0.871 7.506 11% 10%
November - 2016
Main building - upto DPC level completed.
Pages : 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43