Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : January - 2018,

Showing Page Number : 31 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
738
(New)
170040-Construction of Model Interview Rooms in selected Jails of Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 50 0 30 30 0 0 0 0 - -
January - 2018
739
(New)
170656-Upgradation of District Jail Karak to Central Jail Karak.
Karak
30-11--1 30-11--1 - 30-11--1 Line Deptt 100 0 0.01 0.01 0 0 0 0 - -
January - 2018
Scope/site identified. PCI/DCE under preparation.
Karak
779
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 28 16.477 0 0 0 0 16.477 11.523 - 59%
January - 2018
Work completed on reduced scope (4 components).
779
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 29.889 24.834 5.2 5.2 0 0 24.834 0 100% 83%
January - 2018
(Repair work) - admin block, academic block 95% completed. Rs.5.200 m released in FY 2015-16 could not be punched, however, reflected in ADP.
GTVC Gul Baha PK-02
779
(OG)
150573-Rehabilitation of Infrastructure Facilities at GTVC (Boys) Gul Bahar Peshawar and GCT Nowshera.
Provincial
30-11--1 30-11--1 - 30-11--1 - 57.891 41.311 11.446 11.446 0 0 41.311 0 - -
January - 2018
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Bannu
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-II approved by TEVTA. LOA issued to consultants. PC-I/DCE submitted. Approved. TEVTA is executing itself.
Establishment of Govt Teaching and Vocationla Center for Boys Bannu
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 131.165 0 0 0 0 0 0 131.165 - -
January - 2018
Work order issued on 13/10/2017 (GTVC for Boys Umerzai). Site dispute.
1) GTVC for Boys Umerzai
2) GCT Tangi
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Chitral
30-11--1 30-11--1 - 30-11--1 - 4.6 0 0 0 0 0 0 4.6 - -
January - 2018
RFP called on 24/10/2017. Bid submitted to Secy office. Selection of consultant awaited. 1 bid received. DST returned to CE North, being discussed.
Govt Polytechnic Institure Chitral
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-II for Rs.1.800 m approved on 13/06/2016.
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to Principal GCT Nowshera. Not approved.
Construction of B-Tech block in GCT Nowshera Re-constn of main building GCT Nowshera.
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 53.279 0.767 0 0 5 0 0.767 52.512 - 1%
January - 2018
Work order issued. UET Peshawar consulted for structure assessment and recommended unfeasible for further construction. Revised PC-I/DCE for Rs.63.336 m re-submitted to MD TEVTA on 08/08/2017. Modified AA awaited.
GPI Sardar Garhi PK-09 (introduction of Architectural and Bio Medical Technology, Market and Demand Driven Technology)
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Provincial
30-11--1 30-11--1 - 30-11--1 - 7039 44.464 0 0 0 0 44.464 0 - -
January - 2018
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Swabi
30-11--1 30-11--1 - 30-11--1 - 264.062 85 0 0 45 37.091 122.091 179.062 - 46%
January - 2018
Out of 2 units, all in progress (flooring).
1) GTVC (Boys) Yar Hussain 2) GTVC (Boys) Gadoon (AA cost Rs.184.534 m dated 16/08/2017)
780
(OG)
150752-One Liner Provision for Improvement & Development of Technical Education.
Swat
30-11--1 30-11--1 - 30-11--1 - 0.56 0 0 0 0 0 0 0.56 - -
January - 2018
Tender floated on 20/09/2016.
GCT Mingora
781
(New)
150719-Establishment of Construction Machinery Training Institute (CMTI) at Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 Line Deptt 1000 0 30.6 30.6 0 0 0 0 - -
January - 2018
786
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts.
Kohat
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.6.053 m submitted to PO Information & PR on 15/03/2017. Not yet approved.
Kohat
786
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts.
Mardan
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.23.290 m submitted to Director Information on 03/11/2016. Returned with observations in Dec- 2016.
Mardan
786
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to Secetary Information (1 months). Pre-PDWP held.
786
(New)
160479-Construction of Newspaper Market for Hawkers in all Districts.
Provincial
30-11--1 30-11--1 - 30-11--1 - 100 0 40 40 0 0 0 0 - -
January - 2018
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 20 19.521 0 0 0 0 19.521 0.479 - 98%
January - 2018
Completed.
Abbottabad
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Bannu
30-11--1 30-11--1 - 30-11--1 - 24.22 0 0 0 0 0 0 24.22 - -
January - 2018
Site not identified.
Construction of District Public Prosecutor Offices in District Bannu
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Battagram
30-11--1 30-11--1 - 30-11--1 - 22.779 18.825 0 0 0 0 18.825 3.954 - 83%
January - 2018
Completed & H/O. Demand Rs. 2.5 M to clear libility of contractor.
District Battagram
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Buner
30-11--1 30-11--1 - 30-11--1 - 24.066 21.123 0 0 0 0 21.123 2.943 - 88%
January - 2018
Completed.
Construction of District Public Prosecutor office in District Buner PK-79
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 24 19.299 0 0 0 0 19.299 4.701 - 80%
January - 2018
Completed.
Construction of Govt Pleader office Charsadda
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Chitral
30-11--1 30-11--1 - 30-11--1 - 35.737 0 0 0 0 0 0 35.737 - -
January - 2018
Approved.
District Chitral
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 22.642 20.45 0 0 0 0 20.45 2.192 - 90%
January - 2018
Completed & H/O.
District Public Prosecutor offices
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 25 22.241 0 0 0 0 22.241 2.759 - 89%
January - 2018
Completed & H/O.
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 27 27.889 0 0 0 0 27.889 0 - 100%
January - 2018
Completed.
Construction of District Public Prosecutor Office in District Dir Upper
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Hangu
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to quarter concern. Still not approved.
Hangu
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Haripur
30-11--1 30-11--1 - 30-11--1 - 23 21.39 0 0 0 0 21.39 1.61 - 93%
January - 2018
Completed.
Office of Govt Pleader Haripur
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Karak
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.27.982 m submitted to Directorate HR on 29/08/2016. Site not yet H/O.
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Kohat
30-11--1 30-11--1 - 30-11--1 - 32.439 0 5 5 5 5 5 27.439 15% 15%
January - 2018
GF - roof laid. FF - RCC column started.
Govt Pleader Office Kohat
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Kohistan
30-11--1 30-11--1 - 30-11--1 - 36.594 0 0 0 0 0 0 36.594 - -
January - 2018
Work order issued. Site plan submitted. Site disputed
Kohistan
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 21.5 18.127 0 0 0 0 18.127 3.373 - 84%
January - 2018
Completed.
Construction of Public Prosecutor/Govt Pleader and Probation Office
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Malakand
30-11--1 30-11--1 - 30-11--1 - 25.3 22.807 0 0 0 0 22.807 2.493 - 90%
January - 2018
Completed.
Construction of District Prosecutor office in Malakand
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Mardan
30-11--1 30-11--1 - 30-11--1 - 25 24.699 0 0 0 0 24.699 0.301 - 99%
January - 2018
Completed & H/O.
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Nowshera
30-11--1 30-11--1 - 30-11--1 - 23.769 0 0 0 0 0 0 23.769 - -
January - 2018
Work order issued. Drawing approval under process by Cantonment Board. NOC awaited form Cantt.
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 19.55 10 0 0 0 0 10 9.55 - 51%
January - 2018
Alternate site not yet handed over.
District Public Prosecutor offices in Distt Peshawar
792
(OG)
110454-Directorate of Human Rights and its district based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Provincial
30-11--1 30-11--1 - 30-11--1 - 675 574.352 26.707 26.707 0 0 574.352 73.941 89% 85%
January - 2018
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Shangla
30-11--1 30-11--1 - 30-11--1 - 26 21.305 0 0 0 0 21.305 4.695 - 82%
January - 2018
Completed.
District Public Prosecuter offices in District Shangla
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Swat
30-11--1 30-11--1 - 30-11--1 - 23.88 19.5 0 0 0 0 19.5 4.38 - 82%
January - 2018
Completed.
Office for Govt Pleader etc in District Swat
792
(OG)
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa (INL Assisted).
Tor Ghar
30-11--1 30-11--1 - 30-11--1 - 32.663 0 5 5 5 5 5 27.663 15% 15%
January - 2018
Development work - layout given. Site recently handed over.
793
(OG)
140308-F/S and Construction of Judicial Complex, DI.Khan.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 976 205.09 20 80 80 80 285.09 750.91 23% 29%
January - 2018
Main building - plastering in progress.
794
(OG)
120003-Construction of Peshawar High Court Bannu Bench.
Bannu
30-11--1 30-11--1 - 30-11--1 - 839.897 481.644 210.8 210.8 83 83 564.644 147.453 82% 67%
January - 2018
Main building, residences - finishing in progress.
795
(OG)
130581-Addition, Alteration, Strengthening and Balance Works in Judicial Complex Bannu (Phase-III).
Bannu
30-11--1 30-11--1 - 30-11--1 - 258 167.925 82.575 82.575 50 50 217.925 7.5 97% 84%
January - 2018
Finishing in progress.
796
(OG)
130445-Construction of Joint Judicial Complex at Karak and Takhte Nasrati.
Karak
30-11--1 30-11--1 - 30-11--1 - 583.853 111.865 57.003 57.003 57.003 57.003 168.868 414.985 29% 29%
January - 2018
Main building - roofing in progress. Judicial lockup - finishing in progress.
Karak
797
(OG)
160445-Reconstruction and Renovation of Judicial Complex Kohat (PC-II approved).
Kohat
30-11--1 30-11--1 - 30-11--1 Line Deptt 250 0 50 50 25 0 0 0 - -
January - 2018
PC-II approved for Rs.12.500 m. AA awaited. LOA issued to MAK ESA with SAAB Peshawar on 27/02/2017. PC-I for Rs.285.550 m submitted to client deptt. Site changed. Demarcation on new site awaited. Feasibility study will be redone.
Kohat
798
(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
30-11--1 30-11--1 - 30-11--1 - 290 0 10 10 10 0 0 280 3% -
January - 2018
Procurement stopped till possession of site. Scheme freezed by PHC.
Peshawar
799
(OG)
120898-Replacement of AC Plant, Lifts and Installation of Heavy Duty Generator in Peshawar High Court, Peshawar.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 552.653 511.851 7.5 7.5 7.5 7.5 519.351 33.302 94% 94%
January - 2018
Completed.
Peshawar
800
(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.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 200.838 39.911 159.037 159.037 40.169 40.169 80.08 1.89 99% 40%
January - 2018
Bar room, library, Advocate General office (3 components) - in progress.
Peshawar
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