Communication and Works Department

Annual Development Review


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

Showing Page Number : 34 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
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Swabi
30-11--1 30-11--1 - 30-11--1 - 94.984 51.4 16 16 16 16 67.4 27.584 71% 71%
January - 2018
Base course completed.
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Swat
HW
30-11--1 30-11--1 - 30-11--1 - 107 43 4 4 4 4 47 60 44% 44%
January - 2018
Phase-1 (8 units) - completed. Phase-2 (6 units) - 1 completed, 5 in progress. Phase-3 (1 unit) - work order issued. Phase-4 (2 units) - post-qualification approval under process.
844
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis).
Tank
30-11--1 30-11--1 - 30-11--1 - 9.191 0 0 0 0 0 0 9.191 - -
January - 2018
5.5 Km road - WBM in porgress. Rs.6.5 m demanded.
Toran to Nourang UC Shah Alam in District Tank
847
(OG)
150726-Establishment of public parks in Havelian-Abbottabad, Thana-Malakand and Hangu.
Hangu
30-11--1 30-11--1 - 30-11--1 - 40.05 0 40 40 0 0 0 0.05 100% -
January - 2018
Work order issued to contractor on 08/12/2017. Site identification awaited.
Hangu
848
(OG)
160599-Uplift and Development of hillstations in Malakand Division.
Buner
30-11--1 30-11--1 - 30-11--1 - 51.589 0 0 0 0 0 0 51.589 - -
January - 2018
Work order issued. Site not yet handed over. Land acquisition under process. Site survey in progress.
Construction of Park at Shahida Sar PK-78
848
(OG)
160599-Uplift and Development of hillstations in Malakand Division.
Provincial
30-11--1 30-11--1 - 30-11--1 - 500 0 50 50 0 0 0 0 - -
January - 2018
856
(New)
170357-Special Package for Development Initiatives in Khyber Pakhtunkhwa (List of schemes at Annex-II).
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
Tender approval under process, opened on 21/12/2017.
856
(New)
170357-Special Package for Development Initiatives in Khyber Pakhtunkhwa (List of schemes at Annex-II).
Bannu
30-11--1 30-11--1 - 30-11--1 - 14.4 0 0 0 0 0 0 14.4 - -
January - 2018
Tender floated on 18/01/2018.
Construction of Community Centers in Ucs Baka Khel and Takhti Khel Bannu
856
(New)
170357-Special Package for Development Initiatives in Khyber Pakhtunkhwa (List of schemes at Annex-II).
Battagram
30-11--1 30-11--1 - 30-11--1 - 76.3 0 0 0 0 0 0 76.3 - -
January - 2018
Tender called on 08/12/2017. Stay order on opening of tender.
856
(New)
170357-Special Package for Development Initiatives in Khyber Pakhtunkhwa (List of schemes at Annex-II).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 88.795 0 0 0 0 0 0 88.795 - -
January - 2018
Work started on all 5 units.
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
30-11--1 30-11--1 - 30-11--1 - 7000 0 630 630 0 0 0 0 - -
January - 2018
857
(New)
170358-Priority Projects in Khyber Pakhtunkhwa (List of schemes at Annex-III).
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
Work order issued.
857
(New)
170358-Priority Projects in Khyber Pakhtunkhwa (List of schemes at Annex-III).
Bannu
30-11--1 30-11--1 - 30-11--1 - 34 0 0 0 0 0 0 34 - -
January - 2018
Tender floated on 18/01/2018 (2 units).
1) Construction of Community Centers in Ucs Takhti Khel Jani Khel, Bakka Khel, Hindi Khel, Koti Sadat, Village Milagon Nurar, Mandew, Barakzai and Haved District Bannu 2) Construction of Community Centers in Ucs Jani Khel, Hindi Khel, Baka Khel, Nurar, Mandew Barakzai Haved Distric Bannu
857
(New)
170358-Priority Projects in Khyber Pakhtunkhwa (List of schemes at Annex-III).
Battagram
30-11--1 30-11--1 - 30-11--1 - 49.3 0 0 0 0 0 0 49.3 - -
January - 2018
Tender called on 15/01/2018. Stay order on opening of tender.
857
(New)
170358-Priority Projects in Khyber Pakhtunkhwa (List of schemes at Annex-III).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 126 0 0 0 0 0 0 126 - -
January - 2018
Work started on all units.
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).
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 100 0 8.99 8.99 8.99 0 0 91.01 9% -
January - 2018
Work order issued.
857
(New)
170358-Priority Projects in Khyber Pakhtunkhwa (List of schemes at Annex-III).
Malakand
30-11--1 30-11--1 - 30-11--1 - 100 0 0 0 0 0 0 100 - -
January - 2018
Work order being issued.
857
(New)
170358-Priority Projects in Khyber Pakhtunkhwa (List of schemes at Annex-III).
Provincial
30-11--1 30-11--1 - 30-11--1 - 7000 0 630 630 0 0 0 0 - -
January - 2018
858
(New)
170359-District Development Initiatives (List of schemes at Annex-IV).
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
Approved in DDC on 10/10/2017. Tender approval under process. Work order will be issued in 7 days.
858
(New)
170359-District Development Initiatives (List of schemes at Annex-IV).
Battagram
30-11--1 30-11--1 - 30-11--1 - 46.2 0 0 0 0 0 0 46.2 - -
January - 2018
Tender called on 15/01/2018. Stay order on opening of tender.
858
(New)
170359-District Development Initiatives (List of schemes at Annex-IV).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 53 0 0 0 0 0 0 53 - -
January - 2018
Tender approval under process (PK-17 and PK-18).
858
(New)
170359-District Development Initiatives (List of schemes at Annex-IV).
Provincial
30-11--1 30-11--1 - 30-11--1 - 7000 0 628.516 628.516 0 0 0 0 - -
January - 2018
861
(OG)
110528-Establishment of Model Coal Mine in District Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 11.1082 5.665 1.37 1.37 1.37 1.35 7.015 4.073 63% 63%
January - 2018
Mines office - original work completed. Work order issued (balance work/additional work office + car parking).
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
30-11--1 30-11--1 - 30-11--1 - 27.156 22.498 0 0 0 0 22.498 4.658 - 83%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 64.87 18.671 14.212 14.212 14.212 5.508 24.179 31.987 51% 37%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 46.95 46.95 0 0 0 0 46.95 0 - 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 9.06 10.419 0 0 0 0 10.419 0 - 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 215.544 160.233 28.424 28.424 0 0 160.233 0 - -
January - 2018
864
(OG)
130474-F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa (Chitral Component Only).
Shangla
30-11--1 30-11--1 - 30-11--1 - 63.27 61.695 0 0 0 0 61.695 1.575 - 98%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 18.6 13.608 2.3 2.3 2.3 0 13.608 2.692 86% 73%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 150 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted to Chief Infra on 10/11/2017.
Chitral
875
(New)
170535-Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 500 0 45 45 0 0 0 0 - -
January - 2018
876
(New)
170537-Land acquisition and construction of Office Building for Directorate General Mines & Minerals.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 250 0 5 5 0 0 0 0 - -
January - 2018
877
(OG)
140814-Development activities in militancy hit areas of Koh-e-Daman, District Peshawar.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 180.883 0 131.272 131.272 40.65 35.583 35.583 49.611 73% 20%
January - 2018
Work on all 20 Nos roads in progress (50% completed).
1) Ghareeb Abad (BT/rehabilitation of road) 2) Dandoo Pul (BT/rehabilitation of road) 3) Haji Abad Surizai Payan (BT/rehabilitation of road) 4) Musafir Abad (BT/rehabilitation of road) 5) Mama Khel UC 217 (BT/rehabilitation of road) 6) Gulshan Abad (BT/rehabilitation of road) 7) Dabal Pul to Agar Khel (BT/rehabilitation of road) 8) Roshan Kababi to Canal (BT/rehabilitation of road) 9) Badshan Khel Mera (BT/rehabilitation of road) 10) GHS Surizai Bala (BT/rehabilitation of road) 11) Surizai to Bdabeer (BT/rehabilitation of road) 12) Darwazgay to Mathani-1 (BT/rehabilitation of road) 13) Darwazgay to Mathani-2(BT/rehabilitation of road) 14) Gulshan Abad Mathani (BT/rehabilitation of road) 15) Sa Khawra Mathani (BT/rehabilitation of road) 16) Nazim Muhammad Ali to Madar Khan House (BT/rehabilitation of road) 17) Ghazi Abad Aka Khel (BT/rehabilitation of road) 18) Adezi UC-61 (BT/rehabilitation of road) 19) Arat Baba to Passani (BT/rehabilitation of road) 20) Sarwari Muqbara Aza Khel (BT/rehabilitation of road)
880
(OG)
151067-Special Development Package for Militancy & Flood Hit area in PK 86, District Swat.
Swat
HW
30-11--1 30-11--1 - 30-11--1 - 400 4 135 135 96 96 100 261 35% 25%
January - 2018
Out of 32 units, 1 completed, 31 in progress.
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
30-11--1 30-11--1 - 30-11--1 - 404.005 125 275 275 206.25 186.898 311.898 4.005 99% 77%
January - 2018
Out of 27 units, 5 completed, 22 in progress.
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Buner
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Chitral
30-11--1 30-11--1 - 30-11--1 - 13.149 0 0 0 0 0 0 13.149 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 1.8 0 0 0 0 0 0 1.8 - -
January - 2018
Approved.
Construction Black Topped road from Malagi Banda to Wargha Banda (1 Km)
917
(OG)
160453-Provision for Contractors Decretal Accrued Liabilities and Uncashed Cheques.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 7.995 7.995 0 3.723 3.723 3.723 11.718 0 - 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 100 7.995 0 100 0 0 7.995 0 - -
January - 2018
Compact PC-I/DCE for Rs.100 m submitted to SOR on 23/02/2017.
923
(OG)
150004-Construction of Building for Regional Training Institutes, Abbottabad & Batkhela (Land acquired).
Malakand
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.77.790 m submitted to Principal RTI Batkhela on 07/11/2017.
923
(OG)
150004-Construction of Building for Regional Training Institutes, Abbottabad & Batkhela (Land acquired).
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 120 0 120 120 0 0 0 0 - -
January - 2018
Site/scope of work not identified.
925
(OG)
130373-Establishment of Emergency Rescue Services (Rescue 1122) in District DI.Khan.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 58 0 58 58 0 0 0 0 100% -
January - 2018
Work order issued but site not H/O since 2 years.
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
30-11--1 30-11--1 - 30-11--1 - 255 0 10 10 0 0 0 0 - -
January - 2018
927
(OG)
150133-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Kohat.
Kohat
30-11--1 30-11--1 - 30-11--1 - 540.39 0 10 10 0 0 0 0 - -
January - 2018
Scope of work awaited from client deptt.
929
(OG)
160447-Establishment of Emergency Rescue Services (Rescue 1122) in District Charsadda.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 54.626 0 20 20 0 0 0 34.626 37% -
January - 2018
2 units - Work order issued on 2 units.
1) Main Station
2) Sub Station
930
(OG)
150134-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Nowshehra.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 72.154 0 10 10 0 0 0 62.154 14% -
January - 2018
Work order issued. Site not yet H/O.
1) Rescue 1122 Pabbi 2) Rescue 1122 Nowshera 3) Rescue 1122 Jehangira
931
(OG)
150135-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 350 0 10 10 0 0 0 0 - -
January - 2018
Site/scope of work not identified.
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