Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : January - 2018,

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
821
(New)
160182-F/S for Establishment of Judicial Complex at Dargai (Malakand), Thall (Hangu), Shabqadar (Charsadda), Tank, Totalai (Buner) and Kulachi (DI.Khan) (PC-II approved).
Tank
30-11--1 30-11--1 - 30-11--1 Line Deptt 10 0 0 0 0 0 0 10 - -
January - 2018
PC-I under preparation (XEN Charssada focal person) MAK consultant selected. Master planning submitted to Registrar since 3 months ago. No decision.
Tank
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Buner
30-11--1 30-11--1 - 30-11--1 Line Deptt 27.199 0 0 0 0 0 0 27.199 - -
January - 2018
Tender oprened on 08/02/2018 (2nd time).
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Dir Lower
30-11--1 30-11--1 - 30-11--1 Line Deptt 36.743 0 0 0 0 0 0 36.743 - -
January - 2018
Tender floated on 16/01/2018, approval under process.
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Karak
30-11--1 30-11--1 - 30-11--1 Line Deptt 28.433 0 0 0 0 0 0 28.433 - -
January - 2018
Tender floated on 12/02/2018.
Karak
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Kohat
30-11--1 30-11--1 - 30-11--1 Line Deptt 27.828 0 0 0 0 0 0 27.828 - -
January - 2018
Financial bid opened on 12/01/2018.
Kohat
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
Not in Umbrella PC-I.
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Malakand
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
NIT being floated.
Judicial Hostel Malakand
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 Line Deptt 20 0 0 0 0 0 0 20 - -
January - 2018
Work order issued.
Peshawar
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 200 0 15 15 0 0 0 0 - -
January - 2018
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
Recently approved. NIT floated for opening in Jan 2018.
822
(New)
160589-Construction of Bachelor Hostel Judicial Officers in 08 districts of Khyber Pakhtunkhwa (PC-II approved).
Tank
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
Not in Umbrella PC-I.
Tank
823
(New)
170188-Missing facilities and improvement of infrastructure of existing judicial complexes in Khyber Pakhtunkhwa.
Battagram
30-11--1 30-11--1 - 30-11--1 Line Deptt 4 0 0 0 0 0 0 4 - -
January - 2018
Tender opened on 1/2/2018. Submiited for approval ( Stay order iisued )
Construction of Bar Room and Litigant Sheds at Judicial Complex Allai, Battagram
823
(New)
170188-Missing facilities and improvement of infrastructure of existing judicial complexes in Khyber Pakhtunkhwa.
Charsadda
30-11--1 30-11--1 - 30-11--1 Line Deptt 28.903 0 10 10 10 10 10 18.903 35% 35%
January - 2018
Roof laid.
Construction of Lawyer Shed in newly constructed Judicial Complex at Charsadda
823
(New)
170188-Missing facilities and improvement of infrastructure of existing judicial complexes in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 Line Deptt 21.068 0 0 0 0 0 0 21.068 - -
January - 2018
Tendering opening on 20/2/2018.
Honourable Judges Apartments Single Storey at Paharpur
823
(New)
170188-Missing facilities and improvement of infrastructure of existing judicial complexes in Khyber Pakhtunkhwa.
Dir Lower
30-11--1 30-11--1 - 30-11--1 Line Deptt 10.219 0 0 0 0 0 0 10.219 - -
January - 2018
Work started.
Construction of Court Rooms in Judiciary Complex at Dir Lower (civil work)
823
(New)
170188-Missing facilities and improvement of infrastructure of existing judicial complexes in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 Line Deptt 3.443 0 0 0 0 0 0 3.443 - -
January - 2018
Tender called on 20/01/2018.
Construction of Mosque in Judicial Colony Nowshera road Mardan
823
(New)
170188-Missing facilities and improvement of infrastructure of existing judicial complexes in Khyber Pakhtunkhwa.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 Line Deptt 10.24 0 0 0 0 0 0 10.24 - -
January - 2018
Tender approval under process.
Peshawar
823
(New)
170188-Missing facilities and improvement of infrastructure of existing judicial complexes in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 350 0 10 10 0 0 0 0 - -
January - 2018
823
(New)
170188-Missing facilities and improvement of infrastructure of existing judicial complexes in Khyber Pakhtunkhwa.
Tor Ghar
30-11--1 30-11--1 - 30-11--1 Line Deptt 9.126 0 0 0 0 0 0 9.126 - -
January - 2018
Tender opening on 21/2/2018.
827
(OG)
160604-Special Initiative Programme for District Charsadda.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 250 53.852 50 50 39.453 39.452 93.304 146.148 42% 37%
January - 2018
Roads, Janazagah, Streets in progress. School component not started as auction awaited from E&SE.
1) PK-17
2) PK-18
3) PK-19
4) PK-20
5) PK-21
6) PK-22
828
(OG)
130610-Construction of Public Park at Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 82.464 80.926 50 50 25 0 80.926 0 100% 98%
January - 2018
Leveling/dressing in progress. Cafetaria work started. Scheme frozen. Rev DCE submitted since 6 months, no decision.
830
(OG)
151045-Special Initiative Programme for PK-30 District Mardan.
Mardan
30-11--1 30-11--1 - 30-11--1 - 700 0 75 75 0 0 0 0 - -
January - 2018
831
(OG)
160601-Development Package for District Buner.
Buner
30-11--1 30-11--1 - 30-11--1 - 69.507 0 80 80 0 0 0 0 100% -
January - 2018
Executing agency of the scheme is AD LG&RD Deptt Buner. Tender called on 04/04/2017.
832
(OG)
140805-Construction of Building for Community Center at Talash, Munda Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 26.248 13.078 34.92 34.92 17.46 4.939 18.017 0 100% 69%
January - 2018
Finishing in progress.
835
(OG)
160605-Acquisition of Land for Bus Terminal at Haripur (PPP).
Haripur
30-11--1 30-11--1 - 30-11--1 Line Deptt 100 0 20 20 0 0 0 0 - -
January - 2018
839
(OG)
130382-Improvment of Water Supply, Sewerage / Drainage System in Selected Districts of KP.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 9.983 0 0 0 0 0 0 9.983 - -
January - 2018
Tender approval under process.
1) Construction of Street Pavement/Culverts/Drains/RW at UC Hassanzai and UC Hajizai PK-22
2) Construction of Street Pavement/Culverts/Drains/RW at UC Panjpao and UC MC-III Shabqadar PK-22
3) Construction of 0.5 Km road from Kotak Mirzai road to Haji Wasal Khan Qilla Shabqadar PK-22 (CM directive against 2% shares of PFC)
839
(OG)
130382-Improvment of Water Supply, Sewerage / Drainage System in Selected Districts of KP.
Provincial
30-11--1 30-11--1 - 30-11--1 - 700 0 170 170 0 0 0 0 - -
January - 2018
843
(OG)
130641-Reform Initiatives in Local Government.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 30 32.2 0 0 0 0 32.2 0 - 100%
January - 2018
Completed & H/O.
Construction of Local Council Resource Center (LCRC) D.Khan
843
(OG)
130641-Reform Initiatives in Local Government.
Kohat
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
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
843
(OG)
130641-Reform Initiatives in Local Government.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
Dropped in DDWP on 08/01/2015. Revised PC-I/DCE for Rs.34.710 m submitted to LG&RD on 02/11/2015. DCE re-submitted on 14/11/2017. Not yet approved.
1) Construction of Local Council Resource Center (LCRC) Shinkyari Mansehra
843
(OG)
130641-Reform Initiatives in Local Government.
Mardan
30-11--1 30-11--1 - 30-11--1 - 38.02 0 26.621 26.621 26.621 13.369 13.369 11.399 70% 35%
January - 2018
Main building - DPC level. BW in progress.
Local Council Resource Center Mardan
843
(OG)
130641-Reform Initiatives in Local Government.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 33.805 23.176 10.629 10.629 10.629 2.5 25.676 0 100% 76%
January - 2018
Structure work (2 storey), plastering completed, flooring in progress.
1) Construction of Local Resources Center (LCRC) Peshawar in Budni PK-01
843
(OG)
130641-Reform Initiatives in Local Government.
Provincial
30-11--1 30-11--1 - 30-11--1 - 207.5 55.376 34.5 34.5 0 0 55.376 0 - -
January - 2018
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 81.786 54.996 4.584 4.584 4.584 4.584 59.58 22.206 73% 73%
January - 2018
7 units- 6 units completed. 1 unit work in progress. Demand Rs.16.400 m.
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)
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Bannu
30-11--1 30-11--1 - 30-11--1 - 48.019 21.893 2 2 2 1.29 23.183 24.126 50% 48%
January - 2018
7 components - 2 completed, 4 earth work in progress, 1 e-bi invited on 26/12/2017 Demand Rs.20 m.
Construction of road from Woligai road Tehsil Domel PK-71 Bannu
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Battagram
30-11--1 30-11--1 - 30-11--1 - 40.37 31.383 2 2 2 2 33.383 6.987 83% 83%
January - 2018
Completed (6 units). Demand Rs.8.429 m.
1) Seri Shehzada road 2) Dheri Jangeer Khan road 3) Ghado road 4) Gat Seri road 5) Joz road 6) Shalghay and Habib-ur-Rehman Chaphargram
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Buner
30-11--1 30-11--1 - 30-11--1 - 100.07 24.766 0 0 0 0 24.766 75.304 - 25%
January - 2018
80% work completed (7 units).
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
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 81.572 119.993 0 0 0 0 119.993 0 - 100%
January - 2018
Asphalt WC in progress on all 4 components. Demand Rs.30 m.
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
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
D.I.Khan
HW
30-11--1 30-11--1 - 30-11--1 - 51.49 19.6 6 6 6 6 25.6 25.89 50% 50%
January - 2018
Earth work, sub-base, base course, TST completed. Revised PC-I/DCE for Rs.9.191 m (additional work - rehabilitation of BTR from Indus Highway to village Miyali) submitted to Secretary LG&RD Deptt on 27/11/2017. Under revision for saving, not yet approved.
1) Rehabiliation of road from Multan road to Bilal Abad UC Muryali (length 1.2 Km) PK-66 2) Rehabiliation of BTR from Indus Highway to village Miyali (additional work)
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 150 0 0 0 0 0 0 150 - -
January - 2018
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).
Hangu
30-11--1 30-11--1 - 30-11--1 - 9.191 0 5 5 5 4 4 4.191 54% 44%
January - 2018
Sara Kanry to Qadeem Banda - WBM in progress. Babo Tang road - approved in DDWP on 22/06/2017, AA issued. Work order issued.
1) Rehabilitation of BTR from Sara Kanry to Qadeem Banda UC Tora Warai PK-43 2) Rehabilitation of Babo Tang road UC Kuch District HanguPK-42
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Karak
30-11--1 30-11--1 - 30-11--1 - 20 6 9 9 9 7.294 13.294 5 75% 66%
January - 2018
Earth work 30% completed. Demand Rs.11 m.
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
30-11--1 30-11--1 - 30-11--1 - 20 0 10 10 10 9.15 9.15 10 50% 46%
January - 2018
Miagan Colony, old bus stand, Zargaran Bazar to GHSS No.1 - WBM completed.
1) Widening of Roads in City Area
2) Repair and Maintenace of Miangan Colony Road old Bus Stand Road Zargaran Bazar to GHSS No.1 School Road PK-38 Kohat
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Kohistan
30-11--1 30-11--1 - 30-11--1 - 30.986 10.421 4.75 4.75 4.75 3.567 13.988 15.815 49% 45%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 15.318 14 15.318 15.318 15.318 7.851 21.851 0 100% 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 45 0.05 7.7 7.7 7.7 7.7 7.75 37.25 17% 17%
January - 2018
4 units - work started on all 4 units.
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Nowshera
HW
30-11--1 30-11--1 - 30-11--1 - 305.542 0 6 6 6 6 6 299.542 2% 2%
January - 2018
Eath work in progress. PC-I/DCE for Rs.69.974 m (Ucs Shahkot, Balu, Jalozai, Dag Besud and Dak Ismail Khel) submitted to Secretary LG&RD on 08/02/2018. Demand Rs.100 m.
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 13) Bahader Khel Road (improvement/widening/rehabilitation) 14) Palosai Payan road
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Peshawar
HW
30-11--1 30-11--1 - 30-11--1 - 41.572 20 0 0 0 0 20 21.572 - 48%
January - 2018
Completed.
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
30-11--1 30-11--1 - 30-11--1 - 4000 417.502 500 500 0 0 417.502 0 - -
January - 2018
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