Communication and Works Department

Annual Development Review


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

Showing Page Number : 32 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
844
(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 - -
September - 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
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Karak
07-06-17 - - 08-10-15 - 20 6 14 14 14 3.375 9.375 0 100% 47%
September - 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
844
(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 - -
September - 2017
Work started.
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Kohistan
- - - 08-10-15 - 30.986 10.421 0 0 0 0 10.421 20.565 - 34%
September - 2017
Earth work, structure work in progress. Demand Rs.20 m.
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
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Lakki Marwat
- - - 08-10-15 - 0 0 0 0 0 0 0 0 - -
September - 2017
BT of road from Wanda Arsala Khan to main Lakki Mianwaly road District Lakki Marwat
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Malakand
- - - 08-10-15 - 15.318 14 15.318 15.318 15.318 5.087 19.087 0 100% 100%
September - 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)
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Mansehra
- - - 08-10-15 - 45 0.05 5 5 5 4.841 4.891 39.95 11% 11%
September - 2017
Work in progress. Demand Rs.20 m.
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Nowshera
HW
- - - 10-02-17 - 80 0 0 0 0 0 0 80 - -
September - 2017
Work in progress.
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
844
(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 0 0 0 0 20 0 - 100%
September - 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)
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Provincial
- - - 08-10-15 - 4000 417.502 500 500 0 0 417.502 0 - -
September - 2017
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Swabi
- - - 08-10-15 - 87.984 51.4 0 0 0 0 51.4 36.584 - 58%
September - 2017
Base course completed.
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Swat
HW
16-04-16 - - 08-10-15 - 80 43 0 0 0 0 43 37 - 54%
September - 2017
Phase-1 (8 units) - 7 completed, 1 in progress. Phase-2 (6 units) - 1 in progress, 4 work order issued.
844
(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 - -
September - 2017
Work started. Rs.6.5 m dermanded.
Toran to Nourang UC Shah Alam in District Tank
847
(OG)
150726-Establishment of public parks in Havelian-Abbottabad, Thana-Malakand and Hangu.
Hangu
- - - 21-01-16 - 40.05 0 40 40 0 0 0 0.05 100% -
September - 2017
Tender approval under process.
Hangu
848
(OG)
160599-Uplift and Development of hillstations in Malakand Division.
Buner
- - - - - 51.589 0 0 0 0 0 0 51.589 - -
September - 2017
Work order issued. Site not yet handed over.
Construction of Park at Shahida Sar PK-78
848
(OG)
160599-Uplift and Development of hillstations in Malakand Division.
Provincial
- - - - - 500 0 50 50 0 0 0 0 - -
September - 2017
856
(New)
170357-Special Package for Development Initiatives in Khyber Pakhtunkhwa (List of schemes at Annex-II).
Battagram
- - - - - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE under preparation.
856
(New)
170357-Special Package for Development Initiatives in Khyber Pakhtunkhwa (List of schemes at Annex-II).
Charsadda
- - - - - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.50 m submitted to SE Peshawar on 26/07/2017.
1) Annex-II No.428 - Construction & Black Topping of Roads i.e. From Main Tangi Mardhand road to Torkhut U/C Behram Dheri and Road in UC Gandherhia District Charsadda (Cost Rs.20 m and Alloc Rs.1.799 m).
2) Annex-II No.429 - Recondition of road from Harichand to Soorkam District Charsadda (Cost Rs.20 m and Alloc Rs.1.799 m).
3) Annex-II No.430 - Recondition of road from Tower Swat canal to Tangi Head Quarter District Charsadda (Cost Rs.10 and Alloc Rs.0.899 m).
856
(New)
170357-Special Package for Development Initiatives in Khyber Pakhtunkhwa (List of schemes at Annex-II).
Provincial
- - - - - 7000 0 630 630 0 0 0 0 - -
September - 2017
857
(New)
170358-Priority Projects in Khyber Pakhtunkhwa (List of schemes at Annex-III).
Battagram
- - - - - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE under preparation.
857
(New)
170358-Priority Projects in Khyber Pakhtunkhwa (List of schemes at Annex-III).
Charsadda
- - - - - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.70 m submitted to SE Peshawar on 26/07/2017.
1) Annex-III No.318 - Improvement & Black Toping of road from Chail to Sultan Master Kali and road in UC Hisar Nari District Charsadda (Cost Rs.30 m and Alloc Rs.2.698 m).
2) Annex-III No.319 - Reconstruction & Black Topping of road from Hissa to Shah Afzal Kali and Road in UC Mandani District Charsadda (Cost Rs.15 m and Alloc Rs.1.349 m ).
3) Annex-III No.320 - Construction of road from Daki Bazal to Sahib Gul Mahal road, from Sahib Gul Mahal road to Arizi, from redwam to Khorabad, Gulfaraz to surghan UC Daki District Charsadda (Cost Rs.25 m and Alloc Rs.2.248 m).
857
(New)
170358-Priority Projects in Khyber Pakhtunkhwa (List of schemes at Annex-III).
Provincial
- - - - - 7000 0 630 630 0 0 0 0 - -
September - 2017
858
(New)
170359-District Development Initiatives (List of schemes at Annex-IV).
Battagram
- - - - - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE under preparation.
858
(New)
170359-District Development Initiatives (List of schemes at Annex-IV).
Provincial
- - - - - 7000 0 628.516 628.516 0 0 0 0 - -
September - 2017
861
(OG)
110528-Establishment of Model Coal Mine in District Nowshera.
Nowshera
01-06-12 30-06-18 - 08-12-15 - 11.1082 5.665 1.37 1.37 1.37 0 5.665 4.073 63% 51%
September - 2017
Mines office - original work completed. Work order issued (balance work/additional work).
Estt of Model Coal Mine office at Shahkot Jalozai (Civil Work)
864
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa (Chitral Component Only).
Buner
01-06-16 30-06-18 - 17-03-16 - 27.156 22.498 0 0 0 0 22.498 4.658 - 83%
September - 2017
Out of 4 units, all in progress.
864
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa (Chitral Component Only).
Chitral
- 30-06-18 - 17-03-16 - 64.87 18.671 14.212 14.212 14.212 0 18.671 31.987 51% 29%
September - 2017
4/6 Km shingle road completed.
Shoghore to Awirate road (6 Km)
864
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa (Chitral Component Only).
Kohistan
- 30-06-18 - 17-03-16 - 46.95 46.95 0 0 0 0 46.95 0 - 100%
September - 2017
3 components - earth work 100% completed, structure work in progress.
864
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa (Chitral Component Only).
Malakand
- 30-06-18 - 17-03-16 - 9.06 10.419 0 0 0 0 10.419 0 - 100%
September - 2017
90% work completed. Work is suffering due to counters of hard rock.
Village Dagar Kandau Tehsil Dargai (construction of shingle road from mine to market 1.42 Km balance work)
864
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa (Chitral Component Only).
Provincial
- 30-06-18 - 17-03-16 - 215.544 160.233 28.424 28.424 0 0 160.233 0 - -
September - 2017
864
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa (Chitral Component Only).
Shangla
- 30-06-18 - 17-03-16 - 63.27 61.695 0 0 0 0 61.695 1.575 - 98%
September - 2017
Completed.
1) Spini Oba to Gujar Kalay road
2) Main Alpurai Besham to Zara Mora road
3) Shahpur Dariloom to Karhar Sar road
867
(OG)
150639-Renovation of Mines & Minerals Directorate Building.
Peshawar
PBC-2
02-06-16 30-06-18 - 07-12-15 - 18.6 13.608 2.3 2.3 2.3 0 13.608 2.692 86% 73%
September - 2017
Flooring and roof treatment completed, eletrification and paint work, plumbing work in progress.
869
(New)
140790-Land Acquistion & Construction of District Office of Mines & Minerals at Chitral.
Chitral
- - - - Line Deptt 150 0 0 0 0 0 0 0 - -
September - 2017
Site not yet identified.
875
(New)
170535-Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 500 0 45 45 0 0 0 0 - -
September - 2017
876
(New)
170537-Land acquisition and construction of Office Building for Directorate General Mines & Minerals.
Provincial
- - - - Line Deptt 250 0 5 5 0 0 0 0 - -
September - 2017
877
(OG)
140814-Development activities in militancy hit areas of Koh-e-Daman, District Peshawar.
Peshawar
BD-2
- - - 26-05-17 - 180.883 0 131.272 131.272 15 0 0 49.611 73% -
September - 2017
Work order issued.
880
(OG)
151067-Special Development Package for Militancy & Flood Hit area in PK 86, District Swat.
Swat
HW
- - - 27-01-17 - 400 4 135 135 75 75 79 261 35% 20%
September - 2017
Out of 32 units, 2 in progress, 17 work order issued, 13 tender approval under process, 1 post-qualification of contractor under process.
1) Construction of PCC roads (20 Km)
2) Construction of BT road (12.3 Km)
881
(OG)
151068-Special Initiative Programme in PK-84 including 30 Km Rural Roads, District Swat.
Swat
HW
26-04-16 30-06-18 - 21-06-16 - 404.005 125 275 275 137.5 74.38 199.38 4.005 99% 49%
September - 2017
Out of 27 units, 4 completed, 23 in progress.
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
- 30-06-18 - - - 0 0 0 0 0 0 0 0 - -
September - 2017
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
- 30-06-18 - - - 13.149 0 0 0 0 0 0 13.149 - -
September - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
District Chitral
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Haripur
- 30-06-18 - - - 0 0 0 0 0 0 0 0 - -
September - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Karak
- 30-06-18 - - - 0 0 0 0 0 0 0 0 - -
September - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Mansehra
- 30-06-18 - - - 7.995 7.995 3.723 3.723 3.723 3.723 11.718 0 100% 100%
September - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Provincial
- 30-06-18 - - - 100 7.995 0 0 0 0 7.995 0 - -
September - 2017
923
(OG)
150004-Construction of Building for Regional Training Institutes, Abbottabad & Batkhela (Land acquired).
Malakand
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.91.070 m submitted to Principal RTI Batkhela on 17/01/2017.
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 - -
September - 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% -
September - 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 - -
September - 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 - -
September - 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 - -
September - 2017
Approved in PDWP on 23/12/2016. AA awaited.
1) Main Station
2) Sub Station
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