Communication and Works Department

Annual Development Review


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

Showing Page Number : 31 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
811
(OG)
140300-F/S and Construction of Hostel with Allied Facilities in Khyber Pakhtunkhwa Judicial Academy.
Peshawar
PBC-1
- - - 12-04-16 - 229.81 36.481 0 0 0 0 36.481 193.329 - 16%
September - 2017
Female portion - basement slab completed. Male portion - basement slab laid.
811
(OG)
140300-F/S and Construction of Hostel with Allied Facilities in Khyber Pakhtunkhwa Judicial Academy.
Provincial
- - - 12-04-16 - 229.81 72.962 50 50 0 0 72.962 0 - -
September - 2017
Presentation to CJ Peshawar HC on 22/05/2015.
812
(OG)
140301-F/S & Master Planning for Construction of "Model Anti Terrorism Courts".
Mardan
- - - 05-05-17 - 250 0 0 0 0 0 0 250 - -
September - 2017
Pre-qualification opened on 05/07/2017 of contractors/firms, submitted to M/S SHAZ consultants for evaluation.
812
(OG)
140301-F/S & Master Planning for Construction of "Model Anti Terrorism Courts".
Peshawar
PBC-1
- - - 05-05-17 - 10 0 0 0 0 0 0 10 - -
September - 2017
Scope of work awaited. Site identified but not yet demarcated. PC-I under preparation. Presentation to HCJ awaited. Proposed site in Mardan
812
(OG)
140301-F/S & Master Planning for Construction of "Model Anti Terrorism Courts".
Provincial
- - - 05-05-17 - 247 0 20 20 0 0 0 0 - -
September - 2017
814
(OG)
150598-F/S & Construction of Court Rooms with Allied Facilities for Honourable Judges at Peshawar High Court, DI.Khan Bench.
D.I.Khan
- - - 03-11-16 - 100 6.821 17.922 17.922 5 5 11.821 75.257 25% 12%
September - 2017
BB work in SS in progress. Demand Rs.20 m.
816
(OG)
160538-Construction of Rooms for District and High Court Bar Swat and Bar Rooms Abbottabad.
Abbottabad
- - - 03-11-16 - 125 15 10 10 10 0 15 100 20% 12%
September - 2017
Foundation in progress.
816
(OG)
160538-Construction of Rooms for District and High Court Bar Swat and Bar Rooms Abbottabad.
Provincial
- - - 03-11-16 - 125 50 52 52 0 0 50 23 82% 40%
September - 2017
816
(OG)
160538-Construction of Rooms for District and High Court Bar Swat and Bar Rooms Abbottabad.
Swat
- - - 03-11-16 - 73 10 15 15 15 6.589 16.589 48 34% 23%
September - 2017
GF slab Laid - FF slab in progres.
High Court and District Bar Swat
817
(New)
100425-Construction of Judicial Complex, Mansehra.
Mansehra
26-05-11 - - - Line Deptt 972.98 26 5 5 0 0 26 941.98 3% 3%
September - 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. PC-I/DCE for land cost to Rs.454.001 m approved on 03/10/2017.
818
(New)
170190-Repair and extension of Judicial Lodge at Nathiagali.
Abbottabad
- - - - Line Deptt 80 0 40 40 0 0 0 0 - -
September - 2017
PC-I under preparation. Meeting with PHC held on 14/9/2017.
819
(New)
170191-Construction of Peshawar High Court Abbottabad Bench -ERRA funded(GoKP Share).
Abbottabad
- 30-06-18 - - Line Deptt 80 0 80 80 0 0 0 0 - -
September - 2017
820
(New)
130448-Establishment of Mobile Courts in Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
Planning/designing under process. EOI floated on 03/03/2016 but no one responded. Related to revenue component to be procured by client.
820
(New)
130448-Establishment of Mobile Courts in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 60 0 5 5 0 0 0 0 - -
September - 2017
Planning/designing uder process.
821
(New)
160182-F/S for Establishment of Judicial Complex at Dargai (Malakand), Thall (Hangu), Shabqadar (Charsadda), Tank, Totalai (Buner) and Kulachi (DI.Khan) (PC-II approved).
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
(XEN Charsadda - focal person). PC-II for Rs.10 m approved in DDWP on 07/10/2016. LOA issued (MAK) on 15/02/2017. Survey in progress. Court case on land.
821
(New)
160182-F/S for Establishment of Judicial Complex at Dargai (Malakand), Thall (Hangu), Shabqadar (Charsadda), Tank, Totalai (Buner) and Kulachi (DI.Khan) (PC-II approved).
Charsadda
- - - - Line Deptt 10 0 0 0 0 0 0 10 - -
September - 2017
PC-II for Rs.10 m approved. LOA issued to Mach Consultant on 15/02/2017. Master planning finalized and submitted to PHC (focal person).
Charsadda
821
(New)
160182-F/S for Establishment of Judicial Complex at Dargai (Malakand), Thall (Hangu), Shabqadar (Charsadda), Tank, Totalai (Buner) and Kulachi (DI.Khan) (PC-II approved).
D.I.Khan
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I under preparation (XEN Charssada focal person) MAK consultant selected.
821
(New)
160182-F/S for Establishment of Judicial Complex at Dargai (Malakand), Thall (Hangu), Shabqadar (Charsadda), Tank, Totalai (Buner) and Kulachi (DI.Khan) (PC-II approved).
Malakand
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
(XEN Charsadda - focal person). PC-II for Rs.10 m approved in DDWP on 07/10/2016. LOA issued (MAK) on 15/02/2017. Survey in progress. Master planned shared with the DS Judges at PHC. Detailed drawing awaited from consultant.
821
(New)
160182-F/S for Establishment of Judicial Complex at Dargai (Malakand), Thall (Hangu), Shabqadar (Charsadda), Tank, Totalai (Buner) and Kulachi (DI.Khan) (PC-II approved).
Provincial
- - - - Line Deptt 200 0 30 30 0 0 0 0 - -
September - 2017
821
(New)
160182-F/S for Establishment of Judicial Complex at Dargai (Malakand), Thall (Hangu), Shabqadar (Charsadda), Tank, Totalai (Buner) and Kulachi (DI.Khan) (PC-II approved).
Tank
- - - - Line Deptt 10 0 0 0 0 0 0 10 - -
September - 2017
PC-I under preparation (XEN Charssada focal person) MAK consultant selected.
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
Submitted to P&D. Pre-PDWP held (PBC-1 focal person).
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Dir Lower
- - - - Line Deptt 10 0 0 0 0 0 0 10 - -
September - 2017
Submitted to P&D. Pre-PDWP held (PBC-1 focal person).
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Karak
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
Drawings proposal by consulting architect submitted to PHC on 03/08/2017, approval under process. Relevant XEN will prepare the PC-I after approval of drawings.
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
Drawings proposal by consulting architect submitted to PHC on 03/08/2017, approval under process. XEN PBC-1 will prepare the PC-I after approval of drawings.
Kohat
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Lakki Marwat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
Drawings proposal by consulting architect submitted to PHC on 03/08/2017, approval under process. Relevant XEN will prepare the PC-I after approval of drawings.
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Peshawar
PBC-1
- - - - Line Deptt 10 0 0 0 0 0 0 10 - -
September - 2017
Drawings proposal by consulting architect submitted to PHC on 03/08/2017, approval under process. PC-I/DCE for Rs.241.637 m submitted to Director P&D PHC Peshawar on 18/09/2017.
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Provincial
- - - - Line Deptt 200 0 15 15 0 0 0 0 - -
September - 2017
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Tank
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
XEN PBC-1 Hassan Jan focal person.
823
(New)
170188-Missing facilities and improvement of infrastructure of existing judicial complexes in Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE submitted to Director P&D PHC Peshawar on 17/08/2017.
823
(New)
170188-Missing facilities and improvement of infrastructure of existing judicial complexes in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 350 0 10 10 0 0 0 0 - -
September - 2017
823
(New)
170188-Missing facilities and improvement of infrastructure of existing judicial complexes in Khyber Pakhtunkhwa.
Tor Ghar
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE submitted to Distt & Session Judge Tor Ghar on 07/09/2017.
827
(OG)
160604-Special Initiative Programme for District Charsadda.
Charsadda
02-05-17 - - 27-01-17 - 250 53.852 50 50 0 0 53.852 146.148 42% 22%
September - 2017
Work in progress.
1) PK-17
2) PK-18
3) PK-19
4) PK-20
5) PK-21
6) PK-22
828
(OG)
130610-Construction of Public Park at Swabi.
Swabi
- - - 06-03-15 - 82.464 80.926 50 50 0 0 80.926 0 100% 98%
September - 2017
Leveling/dressing in progress. Cafetaria work started. Revised DCE for Rs.199.964 m submitted.
830
(OG)
151045-Special Initiative Programme for PK-30 District Mardan.
Mardan
- - - 05-05-17 - 700 0 75 75 0 0 0 0 - -
September - 2017
831
(OG)
160601-Development Package for District Buner.
Buner
- - - 10-02-17 - 69.507 0 80 80 0 0 0 0 100% -
September - 2017
Executing agency of the scheme is AD LG&RD Deptt Buner. Tender called on 04/04/2017.
832
(OG)
140805-Construction of Building for Community Center at Talash, Munda Dir Lower.
Dir Lower
- 30-06-18 - 31-10-14 - 26.248 13.078 34.92 34.92 17.46 2.159 15.237 0 100% 58%
September - 2017
FF - BW in progress.
835
(OG)
160605-Acquisition of Land for Bus Terminal at Haripur (PPP).
Haripur
- - - - Line Deptt 100 0 20 20 0 0 0 0 - -
September - 2017
843
(OG)
130641-Reform Initiatives in Local Government.
D.I.Khan
20-05-15 - - 19-11-14 - 30 32.2 0 0 0 0 32.2 0 - 100%
September - 2017
Completed.
Construction of Local Council Resource Center (LCRC) D.Khan
843
(OG)
130641-Reform Initiatives in Local Government.
Kohat
- - - 19-11-14 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.36.780 m submitted to AD LG&RD Deptt on 22/03/2017.
Construction of Local Councils Resources Centers at Kohat
843
(OG)
130641-Reform Initiatives in Local Government.
Mansehra
- - - 19-11-14 - 0 0 0 0 0 0 0 0 - -
September - 2017
Dropped in DDWP on 08/01/2015. Revised PC-I/DCE for Rs.34.710 m submitted to LG&RD on 02/11/2015.
1) Construction of Local Council Resource Center (LCRC) Shinkyari Mansehra
843
(OG)
130641-Reform Initiatives in Local Government.
Mardan
- - - 10-02-17 - 38.02 0 6.621 6.621 6.621 1.93 1.93 31.399 17% 5%
September - 2017
Main building, BW in progress.
843
(OG)
130641-Reform Initiatives in Local Government.
Peshawar
BD-2
20-01-16 - - 19-11-14 - 33.805 23.176 10.629 10.629 10.629 0 23.176 0 100% 69%
September - 2017
Structure work (2 storey), plastering completed, flooring in progress.
1) Construction of Local Resources Center (LCRC) Peshawar
843
(OG)
130641-Reform Initiatives in Local Government.
Provincial
- - - 19-11-14 - 207.5 55.376 34.5 34.5 0 0 55.376 0 - -
September - 2017
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Abbottabad
16-11-15 - - 08-10-15 - 81.786 54.996 4.584 4.584 4.584 3.51 58.506 22.206 73% 72%
September - 2017
Work in progress. Revised approved for Rs.20 m in DDWP on 10/02/2017.
Black Topping of Road from Lakhpati Chowk to Ilyasi Masjid i/c Beautification of Ilyasi Masjid Park and Choona Kari Road District Abbottabad (AA cost Rs.20 m dated 11/05/2017)
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Bannu
- - - 08-10-15 - 38.828 21.893 0 0 0 0 21.893 16.935 - 56%
September - 2017
Work in progress. Demand Rs.20 m.
Construction of road from Woligai road Tehsil Domel PK-71 Bannu
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Battagram
19-11-15 - - 08-10-15 - 40.37 31.383 0 0 0 0 31.383 8.987 - 78%
September - 2017
Out of 6 units, 4 completed, 2 in progress.
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Buner
01-05-16 - - 08-10-15 - 100.07 24.766 0 0 0 0 24.766 75.304 - 25%
September - 2017
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
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Charsadda
25-02-16 - - 08-10-15 - 81.572 119.993 0 0 0 0 119.993 0 - 100%
September - 2017
Out of 4 units, 2 in progress. Revised PC-I/DCE for Rs.30 m submitted to CPO LG&RD Deptt on 21/08/2017.
1) Rehabilitation of road Kuladhand to Najeem Abad Ghazgi Bazar (1 Km)
2) Rehabilitation of road from Qilla to Ijara road UC Sarki Titara (700 mtr)
3) Rehabilitation of Main road Banda to Anaro Bagh UC Sarki Titara (700 mtr)
4) Rehabilitation of road from Sarki road to Qandara Qalare via Den Muhammad Koroona (300 mtr)
5) Rehabilitation/repairing of Mirzai to Kotak Tarnab road (1.8 Km) UC Hasanzai
844
(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 - 51.49 19.6 6 6 6 6 25.6 25.89 50% 50%
September - 2017
Earth work, sub-base, base course, TST completed.
844
(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 - -
September - 2017
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
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