Communication and Works Department

Annual Development Review


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

Showing Page Number : 33 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
742
(New)
160480-Special Package for Development Initiatives in Khyber Pakhtunkhwa (SDG).
Provincial
- - - - - 3000 0 630 630 0 0 0 0 - -
June - 2017
745
(New)
160599-Uplift and Development of hillstations in Malakand Division.
Buner
- - - - Line Deptt 51.589 0 0 0 0 0 0 51.589 - -
June - 2017
Tender called on 14/06/2017, approval under process.
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 - 11.1082 5.665 100 1.37 1.37 0 5.665 0 100% 51%
June - 2017
Mines office - original work completed. Tender called on 13/04/2017 (balance work/additional work).
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 18.04 18.04 18.04 18.04 22.498 4.658 83% 83%
June - 2017
Out of 4 units, all in progress.
752
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa.
Chitral
- - - 17-03-16 - 64.87 0 18.671 18.671 18.671 18.671 18.671 46.199 29% 29%
June - 2017
3.25/6 Km shingle road completed.
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 27.95 27.95 27.95 27.95 46.95 0 100% 100%
June - 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 6.419 6.419 6.419 6.419 10.419 0 100% 100%
June - 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)
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 - -
June - 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 27.235 27.235 27.235 27.235 61.695 1.575 98% 98%
June - 2017
Completed.
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 10.608 10.608 10.608 13.608 0 100% 73%
June - 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 - -
June - 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 75 75 125 279.005 31% 31%
June - 2017
Out of 27 units, 4 completed, 23 in progress.
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%
June - 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 2344.245 528.058 640.206 640.206 380.807 2725.052 63.852 98% 93%
June - 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 Development Package for Militancy & Flood Hit Area in PK 86, District Swat.
Swat
HW
- - - 27-01-17 - 400 0 75 4 4 4 4 325 19% 1%
June - 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)
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 - -
June - 2017
804
(New)
160453-Provision for Contractors Decretal accrued Liabilities and Uncashed Cheques.
Chitral
- 30-06-17 - - - 13.149 0 0 0 0 0 0 13.149 - -
June - 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 - -
June - 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 - -
June - 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%
June - 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 - -
June - 2017
811
(OG)
150003-Construction of Reproductive Health Services Centres A-type, Tank & Dir Lower.
Dir Lower
- - - 30-10-15 - 8.41 3.5 3.51 3.51 3.51 3.51 7.01 1.4 83% 83%
June - 2017
Finishing in progress.
District Population Welfare Office Dir Lower
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 - -
June - 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 8.477 8.477 8.477 8.477 8.477 0 100% 100%
June - 2017
Main building - completed.
District Population Welfare Office Tank
812
(OG)
150004-Construction of Regional Training Institutes, Abbottabad & Batkhela District Malakand.
Malakand
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 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 - -
June - 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 0 0 0 0 18 69% -
June - 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 - -
June - 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 - -
June - 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 0 0 0 0 22.154 69% -
June - 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 - -
June - 2017
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 0 0 0 0 0 - -
June - 2017
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 16.748 30.886 0 100% 56%
June - 2017
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 0 0 0 0 0 - -
June - 2017
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 - -
June - 2017
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 0 0 0 0 0 - -
June - 2017
Site/scope of work not identified.
825
(OG)
140316-Establishment of Emergency Rescue Services (Rescue 1122) in District Abbottabad.
Abbottabad
- - - - - 3 0 50 0 0 0 0 0 100% -
June - 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.
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 84.387 129.388 129.388 129.388 32.529 116.916 0 100% 83%
June - 2017
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 - 268.214 192.916 0 0 0 0 192.916 75.298 - 72%
June - 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.
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 - -
June - 2017
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%
June - 2017
Completed.
827
(OG)
110537-Reconstruction and Rehabilitation of Disaster Affected Infrastructure in Khyber Pakhtunkhwa.
Chitral
- 30-06-17 - - Line Deptt 148.003 152.759 20 20 20 17.034 169.793 0 100% 100%
June - 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
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 5.527 77.592 0 100% 98%
June - 2017
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 - -
June - 2017
830
(OG)
150534-Construction & Renovation of Civil Defence Offices in Khyber Pakhtunkhwa.
Peshawar
BD-2
- 30-06-17 - - Line Deptt 20 0 20 20 20 20 20 0 100% 100%
June - 2017
completed.
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 - -
June - 2017
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 - -
June - 2017
833
(New)
160447-Establishment of Emergency Rescue Services (Rescue 1122) in District Charsadda.
Charsadda
- - - - Line Deptt 250 0 20 20 0 0 0 0 - -
June - 2017
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 - -
June - 2017
835
(New)
160543-Establishment of Emergency Rescue Services (Rescue 1122) in District Haripur.
Haripur
- - - - Line Deptt 250 0 20 20 0 0 0 0 - -
June - 2017
Site/scope of work not identified.
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