Communication and Works Department

Annual Development Review


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

Showing Page Number : 31 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
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 - -
December - 2016
Pre-qualification of contractors re-callled on 07/01/2017.
Shoghore to Awirate road (6 Km)
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 19 38 8.95 81% 81%
December - 2016
3 components - earth work 100% completed, structure work in progress.
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 4 8 0 100% 88%
December - 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 - -
December - 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 7.234 41.694 21.557 66% 66%
December - 2016
Earth work in progress.
1) Spini Oba to Gujar Kalay road
2) Main Alpurai Besham to Zara Mora road
3) Shahpur Dariloom to Karhar Sar road
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 3.9 0.107 3.107 0 100% 17%
December - 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 - -
December - 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%
December - 2016
Out of 27 units, 2 completed, 22 in progress, 1 work order issued, 1 post qualification 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%
December - 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 2344.245 528.058 528.058 254.46 216.46 2560.705 63.852 98% 87%
December - 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 - -
December - 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 - -
December - 2016
PC-I/DCE for Rs.13.149 m submitted to SOR on 25/10/2016.
District Chitral
804
(New)
160453-Provision for Contractors Decretal accrued Liabilities and Uncashed Cheques.
Haripur
- 30-06-17 - - - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.0.724256 m submitted to SOR on 21/12/2016.
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%
December - 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 - -
December - 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%
December - 2016
Finishing in progress.
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 - -
December - 2016
811
(OG)
150003-Construction of Reproductive Health Services Centres A-type, Tank & Dir Lower.
Tank
08-05-16 - - 30-10-15 - 8.477 0 0.971 0.971 0.971 0.895 0.895 7.506 11% 11%
December - 2016
Main building - lintel level.
RHSC-A at DHQ Hospital Tank
812
(OG)
150004-Construction of Regional Training Institutes, Abbottabad & Batkhela District Malakand.
Malakand
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
Scope of work awaited.
812
(OG)
150004-Construction of Building for Regional Training Institutes, Abbottabad & Batkhela (Land acquired).
Provincial
- - - - Line Deptt 120 0 29 29 0 0 0 0 - -
December - 2016
815
(OG)
130373-Establishment of Emergency Rescue Services (Rescue 1122) in District DI.Khan.
D.I.Khan
- 30-06-17 - 19-11-14 - 58 0 40 40 0 0 0 18 69% -
December - 2016
Work order issued but site not H/O.
1) Agriculture extension office DI.Khan
2) Near DPO office
816
(OG)
150132-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Bannu.
Bannu
- - - 26-11-15 - 255 0 50 50 0 0 0 0 - -
December - 2016
817
(OG)
150133-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Kohat.
Kohat
- - - 09-02-16 - 540.39 0 50 50 0 0 0 0 - -
December - 2016
Scope of work awaited from client deptt.
818
(OG)
150134-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Nowshehra.
Nowshera
- - - - - 72.154 0 50 50 0 0 0 22.154 69% -
December - 2016
Work order issued. Site not yet H/O.
1) Rescue 1122 Pabbi
2) Rescue 1122 Nowshera
3) Rescue 1122 Jehangira
819
(OG)
150135-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Swabi.
Swabi
- 30-06-17 - 26-11-15 - 137.45 0 60 60 0 0 0 0 - -
December - 2016
Site/scope of work not identified.
820
(OG)
150648-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in Tehsil Rustam & Katlang District Mardan.
Mardan
- 30-06-17 - 04-06-15 - 185.21 0 60 60 0 0 0 0 - -
December - 2016
Site not yet H/O.
821
(OG)
130372-Establishment of Emergency Rescue Services (Rescue 1122) in District Swat.
Swat
22-04-15 - - 09-12-16 - 55.31 14.138 60 60 16.748 5.499 19.637 0 100% 36%
December - 2016
Out of 2 units, 1 in progress, 1 site not H/O (Matta).
1) Saidu Sharif
2) Matta
822
(OG)
150658-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Dir Lower.
Dir Lower
- 30-06-17 - 26-11-15 - 137.45 0 50 50 0 0 0 0 - -
December - 2016
Site not yet identified by client deptt.
823
(OG)
160217-Establishment of Emergency Rescue Services (Rescue 1122) in District Chitral.
Chitral
- - - 21-01-16 - 411.79 0 30 30 0 0 0 0 - -
December - 2016
824
(OG)
150137-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Mansehra.
Mansehra
- 30-06-17 - 26-11-15 - 137.45 0 50 50 0 0 0 0 - -
December - 2016
Site/scope of work not identified.
825
(OG)
140316-Establishment of Emergency Rescue Services (Rescue 1122) in District Abbottabad.
Abbottabad
- - - - - 3 0 50 50 0 0 0 0 100% -
December - 2016
LOA issued to consultant on 03/03/2015. PC-I/DCE for Rs.57.999 m re-submitted to Secretary R&R on 28/01/2016.
826
(OG)
100385-Development of Emergency Rescue Services (Rescue 1122) in Khyber Pakhtunkhwa (Phase-II).
Mardan
21-11-04 30-06-17 - 08-10-12 - 140.049 177.277 129.388 129.388 129.388 5.419 182.696 0 100% 100%
December - 2016
Out of 5 unit, 4 in progress, 1 court case.
826
(OG)
100385-Development of Emergency Rescue Services (Rescue 1122) in Khyber Pakhtunkhwa (Phase-II).
Peshawar
BD-2
05-05-11 30-06-17 - 08-10-12 - 268.214 195.686 0 0 0 0 195.686 72.528 - 73%
December - 2016
Out of 7 units, 3 completed, 1 in progress, 1 site not H/O, 2 site dispute.
826
(OG)
100385-Development of Emergency Rescue Services (Rescue 1122) in Khyber Pakhtunkhwa (Phase-II).
Provincial
- 30-06-17 - 25-02-14 - 1208.258 372.963 83.998 83.998 0 0 372.963 0 - -
December - 2016
827
(OG)
110537-Reconstruction and Rehabilitation of Disaster Affected Infrastructure in Khyber Pakhtunkhwa.
Abbottabad
01-07-14 30-06-17 - - Line Deptt 40 40 0 0 0 0 40 0 - 100%
December - 2016
Completed.
827
(OG)
110537-Reconstruction and Rehabilitation of Disaster Affected Infrastructure in Khyber Pakhtunkhwa.
Chitral
- 30-06-17 - - Line Deptt 148.003 152.759 0 0 0 0 152.759 0 - 100%
December - 2016
Finishing in progress.
1) Chitral Booni road near District Jail Chitral
2) Bomborate road (Ayun to Dobash)
3) Rombor road from Dobash to Rombor
4) From Dobash to Bomborate
5) Joghore Suspension Bridge
6) Birir road and bridge
7) Begusht Valley road
8) Damshoghour Orghuch road
9) Arkari Valley road with bridge
10) Chitral Booni road (Km-48 to 75)
11) Rech road
12) Domel link road
13) Terich road
14) Garam Chashma Kandojal road
15) Hassan Abad Karim Abad bridge
16) Garam Chashma road
17) Garam Chashma Parabag road
18) Biori road
19) Shishi Koh Madaklasht road
20) Patrangaz Dieveseer bridges
827
(OG)
110537-Reconstruction and Rehabilitation of Disaster Affected Infrastructure in Khyber Pakhtunkhwa.
Mardan
15-01-13 30-06-17 - - Line Deptt 79.182 72.065 17.71 17.71 17.71 2.053 74.118 0 100% 94%
December - 2016
Completed & H/O.
827
(OG)
110537-Reconstruction and Rehabilitation of Disaster Affected Infrastructure in Khyber Pakhtunkhwa.
Provincial
- 30-06-17 - 19-11-14 - 384 268.799 108.632 108.632 0 0 268.799 0 - -
December - 2016
830
(OG)
150534-Construction & Renovation of Civil Defence Offices in Khyber Pakhtunkhwa.
Peshawar
BD-2
- 30-06-17 - - Line Deptt 20 0 10 10 10 10 10 10 50% 50%
December - 2016
Work awarded to M/S Haji Usman Builders on 27/05/2016. GF slab, FF column completed, joinery work in progress.
830
(OG)
150534-Construction & Renovation of Civil Defence Offices in Khyber Pakhtunkhwa.
Provincial
- 30-06-17 - 29-10-15 - 20 0 20 20 0 0 0 0 - -
December - 2016
831
(OG)
150749-Enhancement Capacity of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122).
Provincial
- - - 04-06-15 - 557.8 0 10 10 0 0 0 0 - -
December - 2016
833
(New)
160447-Establishment of Emergency Rescue Services (Rescue 1122) in District Charsadda.
Charsadda
- - - - Line Deptt 250 0 20 20 0 0 0 0 - -
December - 2016
Approved in PDWP on 23/12/2016. AA awaited.
1) Main Station
2) Sub Station
834
(New)
160545-Establishment of Emergency Rescue Services (Rescue 1122) in District Dir Upper.
Dir Upper
- - - - Line Deptt 250 0 20 20 0 0 0 0 - -
December - 2016
835
(New)
160543-Establishment of Emergency Rescue Services (Rescue 1122) in District Haripur.
Haripur
- - - - Line Deptt 250 0 20 20 0 0 0 0 - -
December - 2016
Site/scope of work not identified.
838
(OG)
140998-F/S, Design and Construction / Rehabilitation of Roads (a) Chesan Katch (b) Bazai (c) Kot Gulan to Manzai Tank (6 Kms).
Tank
- - - - - 60 30.9 5 5.95 3.45 3.423 34.323 24.1 60% 57%
December - 2016
Length 6 Km - earth work, strucutre in progress, sub base, WBM, TST completed.
PK-69
839
(OG)
150788-Construction / BT of Road from Bazaya to Gulan Kot via Babakhel to Umer Khan Kalay UC Tatha and Tatoor to Latti Kalay UC Tatha District Tank.
Tank
01-06-15 - - 10-09-15 - 100 7.5 5 4.05 1.55 0.15 7.65 87.5 13% 8%
December - 2016
Length 3 Km - earth work, sub base in progress.
840
(OG)
130397-F/S for Flood Protection Works and Restoration of Damages to DI.Khan - Darya Khan Bridge District DI.Khan.
D.I.Khan
HW
12-05-15 - - 24-01-14 - 59 28 15 15 7.5 7.5 35.5 16 73% 60%
December - 2016
3 units - 2 completed, 1 90% completed.
841
(OG)
130604-Improvement, Rehabilitation and Construction of Roads in Kulachi Area, DI.Khan.
D.I.Khan
HW
10-09-14 - - 03-04-14 - 328.679 247.076 10 40.041 35.041 26.191 273.267 71.603 78% 83%
December - 2016
Length 34.95 Km - 32 Km completed, 2 Km in progress.
1) Daraban to Kaur via Zarkani (7.5 Kms)
2) Kulachi to Tank via Rori Deewan Shah Km-19 to 25 (7 Kms)
3) New Gara Khan to Kot Walidad (5 Kms)
4) Saggu to Kot Zaffar (3 Kms)
5) Kulachi to Jahan Khani (3.30 Kms)
6) Saggu to Kohawar (3.30 Kms)
7) Maddi road to Gara Jana (2.16 Kms)
8) Kot Attal Sharif (balance work 1.77 Kms)
9) Tank road toGara Mohabat (balance work 1.52 Kms)
10) Maddi road to Gara Ibrahim (0.90 Kms)
842
(OG)
140894-F/S and Construction of 9 Km Circular Road, PK-64, DI.Khan.
D.I.Khan
HW
28-05-15 - - 25-03-15 - 197.997 87 10 45.503 40.503 31.1 118.1 100.997 49% 60%
December - 2016
Phase-1 (9 Km) - 7.75 Km completed.
1) Circular road 5.73 Kms
2) Bannu road 1.60 Kms
3) Diyal road 2.05 Kms
4) Zaffar Abad raod 2.50 Kms
5) Multan road 2.25 Kms
6) Sheikh Yousaf road 2.70 Kms
7) Dinpur road 2 Kms
8) Circular raod to old Parova Chungi in front of Bahu Petroleum 0.17 Kms
843
(OG)
140985-F/S, Design and Construction / Rehabilitation of Roads (a) Awan Road (b) Loke Road (c) Jabal Wala Road (d) Nadeem Shah Road (e) Kurar Shedi (8 Kms), DI.Khan.
D.I.Khan
HW
08-06-15 - - 28-01-15 - 79.96 28.5 5 5 2.5 2.5 31 46.46 42% 39%
December - 2016
Length 8 Km - 7 Km completed.
Namenclature changed.
1) Awan road 2 Kms
2) Loak road 2 Kms
3) Bali Shumali road 1 Km
4) Nadeem Shah road 1 Km
5) Kurrar Shiddi road PK-65 2 Kms
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