| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 923 (OG) |
150004-Construction of Building for Regional Training Institutes, Abbottabad & Batkhela (Land acquired). |
Provincial |
- | 30-06-18 | - | - | Line Deptt | 120 | 0 | 120 | 120 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
||
| 925 (OG) |
130373-Establishment of Emergency Rescue Services (Rescue 1122) in District DI.Khan. |
D.I.Khan |
- | - | - | 19-11-14 | - | 58 | 0 | 58 | 58 | 0 | 0 | 0 | 0 | 100% |
- July - 2017 |
Work order issued but site not H/O. |
|
|
1) Agriculture extension office DI.Khan
2) Near DPO office | |||||||||||||||||||
| 926 (OG) |
150132-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Bannu. |
Bannu |
- | - | - | 26-11-15 | - | 255 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
||
| 927 (OG) |
150133-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Kohat. |
Kohat |
- | - | - | 09-02-16 | - | 540.39 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
Scope of work awaited from client deptt. |
|
| 929 (OG) |
160447-Establishment of Emergency Rescue Services (Rescue 1122) in District Charsadda. |
Charsadda |
- | - | - | 23-12-16 | - | 24.989 | 0 | 20 | 20 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
Approved in PDWP on 23/12/2016. AA awaited. |
|
|
1) Main Station
2) Sub Station | |||||||||||||||||||
| 930 (OG) |
150134-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Nowshehra. |
Nowshera |
- | - | - | 24-06-16 | - | 72.154 | 0 | 10 | 10 | 0 | 0 | 0 | 62.154 | 14% |
- July - 2017 |
Work order issued. Site not yet H/O. |
|
|
1) Rescue 1122 Pabbi
2) Rescue 1122 Nowshera
3) Rescue 1122 Jehangira | |||||||||||||||||||
| 931 (OG) |
150135-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Swabi. |
Swabi |
- | - | - | 26-11-15 | - | 350 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
Site/scope of work not identified. |
|
| 932 (OG) |
150648-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in Tehsil Rustam & Katlang District Mardan. |
Mardan |
- | - | - | 04-06-15 | - | 185.21 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
Site not yet H/O. |
|
| 933 (OG) |
130372-Establishment of Emergency Rescue Services (Rescue 1122) in District Swat. |
Swat |
22-04-15 | - | - | 09-12-16 | - | 55.31 | 30.886 | 55 | 55 | 0 | 0 | 30.886 | 0 | 100% |
56% July - 2017 |
Out of 2 units, 1 in progress, 1 site not H/O (Matta). |
|
|
1) Saidu Sharif
2) Matta | |||||||||||||||||||
| 934 (OG) |
150658-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Dir Lower. |
Dir Lower |
- | 30-06-18 | - | 26-11-15 | - | 137.445 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
Site not yet identified by client deptt. |
|
| 935 (OG) |
160545-Establishment of Emergency Rescue Services (Rescue 1122) in District Dir Upper. |
Dir Upper |
- | - | - | 23-12-16 | - | 241.089 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
||
| 936 (OG) |
160217-Establishment of Emergency Rescue Services (Rescue 1122) in District Chitral. |
Chitral |
- | - | - | 21-01-16 | - | 411.88 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
||
| 937 (OG) |
150137-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Mansehra. |
Mansehra |
- | - | - | 26-11-15 | - | 137.445 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
Site/scope of work not identified. |
|
| 938 (OG) |
140316-Establishment of Emergency Rescue Services (Rescue 1122) in District Abbottabad. |
Abbottabad |
- | - | - | 19-11-14 | - | 3 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 100% |
- July - 2017 |
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. |
|
| 939 (OG) |
160543-Establishment of Emergency Rescue Services (Rescue 1122) in District Haripur. |
Haripur |
- | - | - | 23-12-16 | - | 242.629 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
Site/scope of work not identified. |
|
| 940 (OG) |
100385-Development of Emergency Rescue Services (Rescue 1122) in Khyber Pakhtunkhwa (Phase-II). |
Mardan |
21-11-04 | 30-06-18 | - | 08-10-12 | - | 140.049 | 116.916 | 0 | 0 | 0 | 0 | 116.916 | 23.133 | - |
83% July - 2017 |
Out of 5 unit, 4 in progress, 1 court case. |
|
| 940 (OG) |
100385-Development of Emergency Rescue Services (Rescue 1122) in Khyber Pakhtunkhwa (Phase-II). |
Peshawar BD-2 |
05-05-11 | 30-06-18 | - | 08-10-12 | - | 268.214 | 192.916 | 0 | 0 | 0 | 0 | 192.916 | 75.298 | - |
72% July - 2017 |
Out of 7 units, 3 completed & H/O, 4 site not available for last 4 years. Client Deptt has requested to cap the project on 04/01/2017. |
|
| 940 (OG) |
100385-Development of Emergency Rescue Services (Rescue 1122) in Khyber Pakhtunkhwa (Phase-II). |
Provincial |
- | 30-06-18 | - | 25-02-14 | - | 1208.258 | 309.832 | 83.998 | 83.998 | 0 | 0 | 309.832 | 0 | - |
- July - 2017 |
||
| 941 (OG) |
110537-Reconstruction and Rehabilitation of Disaster Affected Infrastructure in Khyber Pakhtunkhwa. |
Abbottabad |
01-07-14 | 30-06-18 | - | - | Line Deptt | 40 | 40 | 0 | 0 | 0 | 0 | 40 | 0 | - |
100% July - 2017 |
Completed. |
|
| 941 (OG) |
110537-Reconstruction and Rehabilitation of Disaster Affected Infrastructure in Khyber Pakhtunkhwa. |
Chitral |
- | 30-06-18 | - | - | Line Deptt | 148.003 | 169.793 | 0 | 0 | 0 | 0 | 169.793 | 0 | - |
100% July - 2017 |
Completed. |
|
|
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 | |||||||||||||||||||
| 941 (OG) |
110537-Reconstruction and Rehabilitation of Disaster Affected Infrastructure in Khyber Pakhtunkhwa. |
Mardan |
15-01-13 | 30-06-18 | - | - | Line Deptt | 79.182 | 77.592 | 0 | 0 | 0 | 0 | 77.592 | 1.59 | - |
98% July - 2017 |
Completed & H/O. |
|
| 941 (OG) |
110537-Reconstruction and Rehabilitation of Disaster Affected Infrastructure in Khyber Pakhtunkhwa. |
Provincial |
- | 30-06-18 | - | 05-05-17 | - | 384 | 247.385 | 76 | 76 | 0 | 0 | 247.385 | 0 | - |
- July - 2017 |
||
| 944 (OG) |
150749-Enhancement Capacity of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122). |
Provincial |
- | - | - | 04-06-15 | - | 557.8 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
||
| 947 (New) |
170288-Establishment of Emergency Rescue Service (Rescue - 1122) in District Karak. |
Karak |
- | - | - | - | Line Deptt | 250 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
||
| 948 (New) |
170287-Establishment of Emergency Rescue Service ( Rescue - 1122) in District Hangu. |
Hangu |
- | - | - | - | Line Deptt | 250 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
||
| 949 (New) |
170283-Purchase of Land for Establishment of Khyber Pakhtunkhwa Emergency Services Academy and Construction of Boundary Wall. |
Provincial |
- | - | - | - | Line Deptt | 700 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
||
| 952 (New) |
170337-Construction of Warehouses in District Kohistan, Chitral and Dir Upper. |
Provincial |
- | 30-06-18 | - | - | Line Deptt | 100 | 0 | 70 | 70 | 0 | 0 | 0 | 0 | - |
- July - 2017 |
||
| 955 (OG) |
140998-F/S, Design and Construction / Rehabilitation of Roads (a) Chesan Katch (b) Bazai (c) Kot Gulan to Manzai Tank (6 Kms). |
Tank |
- | 30-06-18 | - | - | - | 60 | 43.6 | 23.15 | 23.15 | 8.218 | 0 | 43.6 | 0 | 100% |
73% July - 2017 |
Length 6 Km - earth work, strucutre in progress, sub base, WBM, TST completed. |
|
|
PK-69 | |||||||||||||||||||
| 956 (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 | 11.3 | 10 | 10 | 3.55 | 0 | 11.3 | 78.7 | 21% |
11% July - 2017 |
Length 7.5 Km - 3 Km earth work, sub base in progress. |
|
| 957 (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 | 30-06-18 | - | 24-01-14 | - | 59 | 42.25 | 2.88 | 2.88 | 1.022 | 0 | 42.25 | 13.87 | 76% |
72% July - 2017 |
3 units - 2 completed, 1 90% completed. |
|
|
1) Main Righ Spur
2) Additional Spur
3) Right Guide Bund Upstream
4) Left Guide Bund Upstream | |||||||||||||||||||
| 958 (OG) |
130604-Improvement, Rehabilitation and Construction of Roads in Kulachi Area, DI.Khan. |
D.I.Khan HW |
10-09-14 | 30-06-18 | - | 03-04-14 | - | 328.679 | 320.42 | 4.959 | 4.959 | 0 | 0 | 320.42 | 3.3 | 99% |
97% July - 2017 |
Completed (34.95 Km). |
|
|
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) | |||||||||||||||||||
| 959 (OG) |
140894-F/S and Construction of 9 Km Circular Road, PK-64, DI.Khan. |
D.I.Khan HW |
28-05-15 | 30-06-18 | - | 02-03-17 | - | 197.162 | 127.003 | 50.495 | 50.495 | 17.926 | 0 | 127.003 | 19.664 | 90% |
64% July - 2017 |
Phase-1 (9 Km) - 8 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 | |||||||||||||||||||
| 960 (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 | 30-06-18 | - | 28-01-15 | - | 79.96 | 33.25 | 9.191 | 9.191 | 3.263 | 0 | 33.25 | 37.519 | 53% |
42% July - 2017 |
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 | |||||||||||||||||||
| 961 (OG) |
140986-F/S, Design and Construction / Rehabilitation of Roads (a) Multan road to Basti Gazar (8 Km), (b) Balu Hazara Link rd, (c) Main DI.Khan-Multan rd to Rangpur Janubi (5 Km), (d) Katcha Babar rd to Kacha Hazara (1 Km), (e) IH to Distry#4 (1.8 Km), DI.Khan. |
D.I.Khan HW |
24-07-15 | 30-06-18 | - | 11-02-15 | - | 130 | 68.55 | 94.75 | 94.75 | 33.636 | 0 | 68.55 | 0 | 100% |
53% July - 2017 |
Length 13 Km - 8 Km road completed. |
|
| 962 (OG) |
140987-F/S, Design and Construction of Main Daraband Road from Sagu to Madi via Gara Unra Attal Sharif Road (16 Km) Kulachi, DI.Khan. |
D.I.Khan HW |
21-04-16 | - | - | 28-01-15 | - | 210.57 | 54.9 | 60 | 60 | 21.3 | 0 | 54.9 | 95.67 | 55% |
26% July - 2017 |
Length 16 Km - earth work in progress. Revised PC-I/DCE for Rs.210.223 m submitted to P&D. Pre-PDWP held. |
|
|
PK-67 | |||||||||||||||||||
| 963 (OG) |
150780-(a) Construciton / Rehabilitation of road from Tank Ada to Zafar Abad Colony, Tank Ada to Darraban Chungi (b) Road from Circular Road to Muryali Morr, Shah Alam Abad Road, Eye Hospital rd, Chashma rd to Village Singar, Sheikh Yousaf Abad rd, District DI.Khan. |
D.I.Khan HW |
15-04-16 | - | - | 10-09-15 | - | 199.99 | 18.55 | 50 | 50 | 17.75 | 0 | 18.55 | 131.44 | 34% |
9% July - 2017 |
Length 10.24 Km -Zafarabad portion - 2.25 Km BT completed. Revised PC-I/DCE for Rs.199.968 m submitted to SOR on 23/06/2017. Pre-PDWP held. |
|
| 964 (OG) |
150782-Construction / Rehabilitation of Roads from UC Dhap, UC Mandran, UC Ketch, UC Hissam, UC Yarik, UC Korai, UC Zandani, UC Band Kurai, UC Chehkan, UC Laar in District DI.Khan. |
D.I.Khan HW |
15-04-16 | - | - | 02-11-15 | - | 199.919 | 39.691 | 25 | 25 | 8.875 | 0 | 39.691 | 135.228 | 32% |
20% July - 2017 |
Length 26.7 Km - 4 Km BT compleed. Sub base, base course, WBM in progress. |
|
| 965 (OG) |
150784-Construction / BT of Lunda Sharif to Jumma Sharif Road UC Lunda Sharif and Charri Bhohar to Jhok Ameen Road UC Mairan, District DI.Khan. |
D.I.Khan HW |
15-04-16 | - | - | 03-11-16 | - | 219.804 | 30.748 | 40 | 40 | 14.2 | 0 | 30.748 | 149.056 | 32% |
14% July - 2017 |
Length 20 Km - earth work 75%, sub-base 85% completed. |
|
|
1) Lunda Sharif to Juma Sharif road UC Lunda Sharif
2) Charri Bhohar to Jhoke Ameen road UC Miran | |||||||||||||||||||
| 966 (OG) |
150785-Construction of Road from Chodhwaan to Gataar to Jandi Babar to Maro Main Road (UC Chodhwaan) and Musazai Sharif to Kot Shanawaz to Gara Mir Alam to Gara Essa Khan (UC Musazai Sharif), District DI.Khan. |
D.I.Khan HW |
12-04-16 | - | - | 10-09-15 | - | 199.624 | 8.9 | 25 | 25 | 8.875 | 0 | 8.9 | 165.724 | 17% |
4% July - 2017 |
Length 26 Km - Jandi Babar to Maroo - earth work 65%, sub base 35%, structure work 20% completed. Revised PC-I/DCE for Rs.199.526 m submitted to SOR on 25/05/2017. |
|
| 967 (OG) |
150786-Construction / Improvement and widening of Paniala Paharpur road, Paniala Chunda road, Pharpur Bypass Road and Construction of one number Bridge on Paniala Bypass Road, District DI.Khan. |
D.I.Khan HW |
15-04-16 | - | - | 05-05-17 | - | 199.822 | 78.357 | 20 | 20 | 7.1 | 0 | 78.357 | 101.465 | 49% |
39% July - 2017 |
Length 9.3 Km - 7 Km completed. Panyala Paharpur road - earth work 75%, sub-base 40%, base course 15% completed. Panyala Chuda road - earth work 80%, sub base 75% completed. Paharpur bypass road - not started. Bridge - boring soil investigation, confirmatory boring, test pile loading completed. |
|
| 968 (OG) |
140664-F/S, Design and Construction of Road from Village Abasa to Shahab Khel, District Lakki Marwat (15 Kms). |
Lakki Marwat |
02-07-15 | - | - | 28-01-15 | - | 293.915 | 129.61 | 40 | 40 | 14.2 | 0 | 129.61 | 124.305 | 58% |
44% July - 2017 |
Length 21.5 Km - earth work 13 Km completed. Sub-base 13 Km completed, base course in progress. |
|
| 969 (OG) |
150795-Construction of road from (a) Ghazi Khel to Phar Khel Pacca (5.156 Km), (b) Zangi Khel to Mela Mandra Khel (3-Km) and (c) Gambilla Phar Khel to Wanda Pashan (2.5 Km), District Lakki Marwat. |
Lakki Marwat |
- | - | - | 03-11-16 | - | 96.787 | 0 | 20 | 20 | 7.1 | 0 | 0 | 76.787 | 21% |
- July - 2017 |
Earth work 50% completed. |
|
|
To be change of nomenclature | |||||||||||||||||||
| 970 (OG) |
150797-Construction / Black topping of road from Chashma road to Wanda Nizami via Wanda Dalwati, Wanda Baru District Lakki Marwat. |
Lakki Marwat |
- | - | - | 03-11-16 | - | 150 | 0 | 10 | 10 | 3.55 | 0 | 0 | 140 | 7% |
- July - 2017 |
Work started. |
|
| 971 (OG) |
150880-BT of road from Gandi Chowk to Nar Muzaffar Khan District Lakki Marwat. |
Lakki Marwat |
12-02-16 | 30-06-18 | - | 20-08-19 | - | 30 | 9.325 | 20.425 | 20.425 | 7.251 | 0 | 9.325 | 0.25 | 99% |
31% July - 2017 |
Length 3 Km - structure work 30% completed. |
|
| 972 (OG) |
140636-F/S, Design and Construction of Prestressed RCC Bridge over Tochi River on Marwat Canal Road, Bannu. |
Bannu |
- | 30-06-18 | - | 07-01-15 | - | 208.652 | 136.084 | 77.568 | 77.568 | 27.537 | 0 | 136.084 | 0 | 100% |
65% July - 2017 |
462 mtr - test pile completed, piling, pier completed, girder in progress. |
|
| 973 (OG) |
140885-Reconstruction / Rehabilitation of Road from Kingar Bridge to Narmi Khel (15 Kms), Bannu. |
Bannu |
- | - | - | 09-02-16 | - | 372.849 | 29.674 | 30 | 30 | 10.65 | 10.65 | 40.324 | 313.175 | 16% |
11% July - 2017 |
Length 10 Km - earth work, sub base completed, slab culvert in progress. |
|
| 974 (OG) |
140886-F/S, Design & Construction of 05 Km roads from Bannu City to Kakki via Mundan, Bannu. |
Bannu |
- | - | - | 02-11-15 | - | 175.218 | 3.75 | 20 | 20 | 7.1 | 0 | 3.75 | 151.468 | 14% |
2% July - 2017 |
Structure work 600 rft completed. Removal of encroachment in progress. 2nd Revised PC-I/DCE for Rs.234.132 m submitted to SOR on 27/07/2017. |
|
| 975 (OG) |
140887-Construction of 8 Km Road from Bannu Link Road to Village Sada Khel, Bannu. |
Bannu |
- | 30-06-18 | - | 28-01-15 | - | 76.516 | 28.193 | 49.073 | 49.073 | 17.421 | 0 | 28.193 | 0 | 100% |
37% July - 2017 |
Length 8 Km - road work 3 Km, earth work 80%, structure work 40% completed, WBM in progress. |
|
| 976 (OG) |
140983-Constn / Ext: and BT of road (a) Narmi Khel to Gul Andar Korma (2 Km) (b) Marwat Canal to Lake-Shuviey (2 Km) & (c) Spin Filling Station to Gul Badin Sardi Khel (2 Km), District Bannu. |
Bannu |
08-09-15 | 30-06-18 | - | 13-02-15 | - | 59.965 | 14.048 | 43.417 | 43.417 | 15.413 | 0 | 14.048 | 2.5 | 96% |
23% July - 2017 |
Length 6 Km (3 units) -earth work, structure work in progress on all 3 units. Revised PC-I/DCE for Rs.59.966 m submitted to SOR on 20/06/2017. |
|
| 977 (OG) |
141018-F/S, Design & Construction of Road from Kashu Khel Chowk via Sarki Khel Barmi Khel to Highway Bannu (8 Km). |
Bannu |
23-07-15 | - | - | 23-12-16 | - | 90.612 | 18.837 | 10 | 10 | 3.55 | 3.55 | 22.387 | 61.775 | 32% |
25% July - 2017 |
Length 8 Km - earth work 70%, sub-base 70%, WBM inm progress, structure work 40% completed. |
|
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