Communication and Works Department

Annual Development Review


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

Showing Page Number : 32 of 45

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
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Karak
- - - 08-10-15 - 20 0 0 0 0 0 0 20 - -
February - 2017
Tender cancelled and re-called on 14/03/2017.
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 - -
February - 2017
Approved.
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Kohistan
- - - 08-10-15 - 30.986 6.421 3 3 3 3 9.421 21.565 30% 30%
February - 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).
Malakand
- - - 08-10-15 - 15.318 0 2 2 2 1.909 1.909 13.318 13% 12%
February - 2017
4 units - 2 completed, 1 sub-base in progress, 1 land dispute (Haryankot Heroshah road).
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 5 5 5 0.05 0.05 40 11% 0%
February - 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 0 0 0 0 0 50 - -
February - 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 17.581 17.581 17.581 0 20 0 100% 100%
February - 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 - -
February - 2017
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Swabi
- - - 08-10-15 - 3.406 0 0 0 0 0 0 3.406 - -
February - 2017
Approved.
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Swat
HW
16-04-16 - - 08-10-15 - 50 30 2.5 2.5 2.5 2.5 32.5 17.5 65% 65%
February - 2017
Out of 8 units, 7 completed, 1 in progress.
730
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Tank
- - - 08-10-15 - 9.191 0 6.25 6.25 6.25 0 0 2.941 68% -
February - 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 3 3 3 1.631 17.753 2.562 88% 82%
February - 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%
February - 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 3 3 3 3 28.11 1.864 94% 94%
February - 2017
94% work completed.
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 - -
February - 2017
737
(New)
160604-Special Initiative Programme for District Charsadda.
Charsadda
- - - - Line Deptt 250 0 50 50 0 0 0 0 - -
February - 2017
Approved in DDWP on 27/01/2017. AA awaited. Technical evaluation under process.
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 - -
February - 2017
739
(New)
160601-Development Package for District Buner.
Buner
- - - 10-02-17 - 69.507 0 50 50 0 0 0 19.507 72% -
February - 2017
Approved. Executing agency of the scheme is AD LG&RD Deptt Buner.
741
(New)
160605-Acquisition of Land for Bus Terminal at Haripur.
Haripur
- - - - Line Deptt 100 0 10 10 0 0 0 0 - -
February - 2017
742
(New)
160480-Special Package for Development Initiatives in Khyber Pakhtunkhwa (SDG).
Provincial
- - - - - 3000 0 630 630 0 0 0 0 - -
February - 2017
745
(New)
160599-Uplift and Development of hillstations in Malakand Division.
Buner
- - - - Line Deptt 500 0 100 100 0 0 0 0 - -
February - 2017
PC-I/DCE for Rs.551.490 m submitted to Secretary LCB on 20/10/2016.
Construction of Park at Shahida Sar PK-78
749
(OG)
110528-Establishment of Model Coal Mine in District Nowshera.
Nowshera
01-06-12 30-06-17 - 08-12-15 - 7.5 5.665 100 100 0 0 5.665 0 100% 76%
February - 2017
Mines office - finishing in progress. Revised DCE submitted to client deptt.
Estt of Model Coal Mine office at Shahkot Jalozai (Civil Work)
752
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa.
Buner
01-06-16 - - 17-03-16 - 27.156 4.458 5.613 5.613 5.613 5.613 10.071 17.085 37% 37%
February - 2017
Out of 4 units, all in progress. Demand Rs.5 m.
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 - -
February - 2017
Pre-qualification of contractors re-callled on 07/01/2017 for 2nd time.
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%
February - 2017
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%
February - 2017
80% work completed.
Village Dagar Kandau Tehsil Dargai (construction of shingle road from mine to market 1.42 Km balance work)
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 - -
February - 2017
752
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa.
Shangla
- - - 17-03-16 - 63.27 34.46 7.235 7.235 7.235 7.234 41.694 21.575 66% 66%
February - 2017
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
02-06-16 30-06-17 - 07-12-15 - 18.6 3 15.6 15.6 3.9 3.9 6.9 0 100% 37%
February - 2017
Flooring and roof treatment completed, eletrification and paint work, plumbing in progress.
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 - -
February - 2017
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 37.5 37.5 87.5 279.005 31% 22%
February - 2017
Out of 27 units, 3 completed, 23 in progress, 1 work order issued.
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%
February - 2017
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 2344.245 528.058 528.058 308.447 216.46 2560.705 63.852 98% 87%
February - 2017
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 - -
February - 2017
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.
Buner
- 30-06-17 - - - 0 0 0.693 0.693 0.693 0 0 0 - -
February - 2017
804
(New)
160453-Provision for Contractors Decretal accrued Liabilities and Uncashed Cheques.
Chitral
- 30-06-17 - - - 13.149 0 13 13 13 0 0 0.149 99% -
February - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
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 - -
February - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
804
(New)
160453-Provision for Contractors Decretal accrued Liabilities and Uncashed Cheques.
Karak
- 30-06-17 - - - 0 0 0 0 0 0 0 0 - -
February - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
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%
February - 2017
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
804
(New)
160453-Provision for Contractors Decretal accrued Liabilities and Uncashed Cheques.
Provincial
- 30-06-17 - - - 100 0 100 100 0 0 0 0 - -
February - 2017
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%
February - 2017
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 - -
February - 2017
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 0.971 0.971 7.506 11% 11%
February - 2017
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 - -
February - 2017
PC-I/DCE for Rs.91.070 m submitted to Principal RTI Batkhela on 17/01/2017.
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 - -
February - 2017
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% -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
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% -
February - 2017
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 - -
February - 2017
Site/scope of work not identified.
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