Communication and Works Department

Annual Development Review


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

Showing Page Number : 32 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
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Karak
12-06-17 - - 01-03-17 - 5.8 0 5.8 5.8 5.8 5.8 5.8 0 100% 100%
June - 2017
Completed.
1) District Session Court Karak
2) BW Banda Daud Shah
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Kohat
- - - 01-03-17 - 2.4 0 2.4 2.4 2.4 2.4 2.4 0 100% 100%
June - 2017
Completed.
District Court Kohat
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Kohistan
- - - 01-03-17 - 2.5 0 2.5 2.5 2.5 2.5 2.5 0 100% 100%
June - 2017
Completed.
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Lakki Marwat
22-05-17 - - 01-03-17 - 2.4 0 1.966 1.966 1.966 1.966 1.966 0.434 82% 82%
June - 2017
Completed.
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Malakand
- - - 01-03-17 - 2.5 0 2.2 2.2 2.2 2.2 2.2 0.3 88% 88%
June - 2017
Completed.
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Mansehra
- - - 01-03-17 - 2.5 0 2.1 2.1 2.1 2.1 2.1 0.4 84% 84%
June - 2017
Complted
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Mardan
- - - 01-03-17 - 2.5 0 2.358 2.358 2.358 2.358 2.358 0.142 94% 94%
June - 2017
Complted.
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Nowshera
01-05-17 - - 01-03-17 - 2.4 0 2.029 2.029 2.029 2.029 2.029 0.371 85% 85%
June - 2017
Completed.
District Court
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Provincial
- - - 01-03-17 - 59 0 25 59 59 0 0 34 42% -
June - 2017
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Shangla
- - - 01-03-17 - 2.5 0 2.5 2.5 2.5 0 0 0 100% -
June - 2017
Complted.
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Swabi
- - - 01-03-17 - 2.5 0 2.5 2.5 2.5 2.5 2.5 0 100% 100%
June - 2017
Completed & H/O.
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Swat
- - - 01-03-17 - 2.5 0 2.5 2.5 2.5 2.5 2.5 0 100% 100%
June - 2017
Completed.
1) Matta
2) Khwaza Khela
3) Kabal
4) Bahrain
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Tank
- - - 01-03-17 - 2.4 0 2.4 2.4 2.4 2.4 2.4 0 100% 100%
June - 2017
Completed.
711
(New)
160590-Construction of Boundry walls / Security pickets / court rooms with allied facilities in selective districts of Khyber Pakhtunkhwa.
Tor Ghar
- - - 01-03-17 - 1.7 0 1.7 1.7 1.7 1.7 1.7 0 100% 100%
June - 2017
Completed.
713
(OG)
130610-Construction of Public Park at Swabi.
Swabi
- - - 06-03-15 - 82.464 68.426 50 12.5 12.5 12.5 80.926 0 100% 98%
June - 2017
Leveling/dressing in progress. Cafetaria work started. Revised DCE for Rs.199.964 m submitted.
715
(OG)
140805-Construction of Building for Community Center at Munda Dir Lower.
Dir Lower
- 30-06-17 - 31-01-14 - 26.248 5.079 34.92 8 8 7.999 13.078 0 100% 50%
June - 2017
FF, BW in progress. Stay order issued by district court on 05/11/2015.
729
(OG)
130641-Reform Initiatives in Local Government.
D.I.Khan
20-05-15 - - 19-11-14 - 30 26 6.2 6.2 6.2 6.2 32.2 0 100% 100%
June - 2017
Completed.
Construction of Local Council Resource Center (LCRC) D.Khan
729
(OG)
130641-Reform Initiatives in Local Government.
Kohat
- - - 19-11-14 - 0 0 0 0 0 0 0 0 - -
June - 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
729
(OG)
130641-Reform Initiatives in Local Government.
Mansehra
- - - 19-11-14 - 0 0 0 0 0 0 0 0 - -
June - 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
729
(OG)
130641-Reform Initiatives in Local Government.
Mardan
- - - 10-02-17 - 38.02 0 0 0 0 0 0 38.02 - -
June - 2017
Post-qualification called on 06/04/2017. Technical evaluation submitted to high-ups for approval.
729
(OG)
130641-Reform Initiatives in Local Government.
Peshawar
BD-2
20-01-16 - - 19-11-14 - 2 10.5 12.676 12.676 12.676 12.676 23.176 0 100% 100%
June - 2017
Structure work (2 storey), plastering completed, flooring 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 - -
June - 2017
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Abbottabad
16-11-15 - - 08-10-15 - 81.786 28.006 26.99 26.99 26.99 26.99 54.996 26.79 67% 67%
June - 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)
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Bannu
- - - 08-10-15 - 38.828 15.393 6.5 6.5 6.5 6.5 21.893 16.935 56% 56%
June - 2017
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 3.5 3.5 3.5 3.5 31.383 0 100% 100%
June - 2017
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 24.897 24.897 24.897 24.766 24.766 75.173 25% 25%
June - 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
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Charsadda
25-02-16 - - 08-10-15 - 81.572 23.993 96 96 96 96 119.993 0 100% 100%
June - 2017
Out of 4 units, 2 in progress. Revised PC-I/DCE for Rs.19.8998 m submitted to SOR on 07/03/2017.
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
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%
June - 2017
Earth work, sub-base, base course, TST in progress. Revised PC-I/DCE for Rs.51.490 m submitted to Secretary LG&RD Deptt on 10/04/2017.
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 - -
June - 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
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Hangu
- - - 08-10-15 - 9.191 0 0 0 0 0 0 9.191 - -
June - 2017
Sara Kanry to Qadeem Banda - in progress. Babo Tang road - approved in DDWP on 22/06/2017, AA awaited.
1) Rehabilitation of BTR from Sara Kanry to Qadeem Banda UC Tora Warai
2) Rehabilitation of Babo Tang road UC Kuch District Hangu
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Karak
07-06-17 - - 08-10-15 - 20 0 6 6 6 6 6 14 30% 30%
June - 2017
Earth work 30% completed.
1) BTR Lashti Koroona to Inzar Mor (0.5 Km)
2) BTR from Kari Dhand (1 Km)
3) BTR from Ghundi Killa to Indus Highway
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Kohat
- - - 10-02-17 - 20 0 0 0 0 0 0 20 - -
June - 2017
Work order issued to contractor.
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Kohistan
- - - 08-10-15 - 30.986 6.421 4 4 4 4 10.421 20.565 34% 34%
June - 2017
Earth work, structure 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).
Lakki Marwat
- - - 08-10-15 - 0 0 3 3 3 0 0 0 - -
June - 2017
BT of road from Wanda Arsala Khan to main Lakki Mianwaly road District Lakki Marwat
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Malakand
- - - 08-10-15 - 15.318 0 14 14 14 14 14 1.318 91% 91%
June - 2017
4 units - 3 completed, 1 sub-base in progress.
1) Khushal Garh roda (0.600 Km)
2) Badama Totai road (0.450 Km)
3) Irfan Shaheed road (0.600 Km)
4) Haryankot Heroshah road (0.300 Km)
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Mansehra
- - - 08-10-15 - 45 0 0.05 0.05 0.05 0.05 0.05 44.95 0% 0%
June - 2017
Work order issued.
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Nowshera
- - - 10-02-17 - 50 0 6 0 0 0 0 44 12% -
June - 2017
Approved.
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 - 12 20 36.139 36.139 36.139 0 20 0 100% 100%
June - 2017
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 - -
June - 2017
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Swabi
- - - 08-10-15 - 3.406 0 51.4 51.4 51.4 51.4 51.4 0 100% 100%
June - 2017
Base course completed.
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Swat
HW
16-04-16 - - 08-10-15 - 80 30 13 13 13 13 43 37 54% 54%
June - 2017
Phase-1 (8 units) - 7 completed, 1 in progress. Phase-2 (6 units) - 1 in progress, 4 work order issued.
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Tank
- - - 08-10-15 - 9.191 0 0 0 0 0 0 9.191 - -
June - 2017
Work started.
Toran to Nourang UC Shah Alam in 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 4.23 4.23 4.23 4.23 20.352 1.332 94% 94%
June - 2017
Completed.
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%
June - 2017
Completed.
Chitral
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 5.744 5.744 5.744 5.744 30.854 0 100% 100%
June - 2017
Completed & H/O.
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 - -
June - 2017
737
(New)
160604-Special Initiative Programme for District Charsadda.
Charsadda
02-05-17 - - - Line Deptt 250 0 50 53.852 53.852 53.852 53.852 200 20% 22%
June - 2017
Work in progress.
1) PK-17
2) PK-18
3) PK-19
4) PK-20
5) PK-21
6) PK-22
738
(New)
151045-Special Initiative Programme for PK-30 District Mardan.
Mardan
- - - - Line Deptt 500 0 50 50 0 0 0 0 - -
June - 2017
739
(New)
160601-Development Package for District Buner.
Buner
- - - 10-02-17 - 69.507 0 50 0 0 0 0 19.507 72% -
June - 2017
Executing agency of the scheme is AD LG&RD Deptt Buner. Tender called on 04/04/2017.
741
(New)
160605-Acquisition of Land for Bus Terminal at Haripur.
Haripur
- - - - Line Deptt 100 0 10 10 0 0 0 0 - -
June - 2017
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