Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : May - 2021,

Showing Page Number : 39 of 69

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 Images
1170
(OG)
190342-Construction of Additional Court Rooms & Missing Facilities on need Basis in District & Tehsil Complexes.
Shangla
30-11--1 30-11--1 - 30-11--1 Line Deptt 13.316 0 6.214 6.214 6.214 3.73 3.73 7.102 47% 28%
May - 2021
03 Components 01 Roof laid 02 work order issed 03 Completed
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1 Const: of Additional Court room at Besham Shangla
2 Provision for Add: Court room at Alpurai Shangla
3 Add:/Alteration of court room at Puran Shangla
1170
(OG)
190342-Construction of Additional Court Rooms & Missing Facilities on need Basis in District & Tehsil Complexes.
Swabi
30-11--1 30-11--1 - 30-11--1 Line Deptt 33.402 0 0 0 0 0 0 33.402 - -
May - 2021
02- Units 1 work started 2 site dispute (Trees)
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1 02 Nos Court Room in Swabi.?? RS" 14.00 (TS 12.032)
2 Additional Court Rooms at Chota Lahor .?? RS: 19.402
1170
(OG)
190342-Construction of Additional Court Rooms & Missing Facilities on need Basis in District & Tehsil Complexes.
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
No Image
1171
(New)
180077- Master Planning and Detailed Designing of Peshawar Katchehry Compound . (PC-II approved on 01-03-2019)
Peshawar
MPD-1
30-11--1 30-11--1 - 30-11--1 Line Deptt 2.75 3 0.001 0 0 0 3 0 100% 100%
May - 2021
NIT carried out for the 2nd time. DCSC meeting held on 18/02/2021. PC-I deferred again
No Image
1172
(New)
160187-Construction of Judicial Complexes, Swat
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 210 0 0.001 20 20 0 0 0 - -
May - 2021
Scheme approved AA awaited
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Supply, Installation, testing , Commissioning, Operation & Maintenance of Elevator Lift Escalator
1173
(OG)
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA]
Bajaur
30-11--1 30-11--1 - 30-11--1 - 6.511 0 6.511 6.511 6.511 4.995 4.995 0 100% 77%
May - 2021
01- Unit H/O
No Image
2- Judicial complex Sadda.
1173
(OG)
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA]
Khyber
30-11--1 30-11--1 - 30-11--1 - 78.525 0 0 0 0 0 0 78.525 - -
May - 2021
Tender floated
No Image
1- Judicial Complex Parachinar.
2- Judicial complex Sadda.
1173
(OG)
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA]
Kurram
30-11--1 30-11--1 - 30-11--1 - 122.962 0 60.45 60.45 60.45 59.807 59.807 62.512 49% 49%
May - 2021
01- Unit Waiting shed in progress. MB Layout given.
No Image
1- Judicial Complex Parachinar.
 
1173
(OG)
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA]
Mohmand
30-11--1 30-11--1 - 30-11--1 - 55.143 0 15 15 15 0 0 40.143 27% -
May - 2021
Work Order Isuued.Site identification id under process.
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Const: of Senior/District Civil Judges Rsidences/Offices at Ghallanai
1173
(OG)
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA]
Orakzai
30-11--1 30-11--1 - 30-11--1 - 69.995 0 21.491 21.491 21.491 15.449 15.449 48.504 31% 22%
May - 2021
02- Units 1 Towk court room with reitriing room, PP Office, Bar Room Female Wariting Area, Residential Suit for Civil Judge 2 Finishing in progress
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1 Bar Room Judical Lock-up
2 Renvoatin of Existing bulding at Kalaya
1173
(OG)
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 394.466 0 262 262 0 0 0 0 - -
May - 2021
No Image
1173
(OG)
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 49.901 0 26.511 26.511 26.511 13.639 13.639 23.39 53% 27%
May - 2021
01- Unit Work in progress
No Image
1174
(New)
200265-Construction of 07 District Judicial Complexes (AIP)
D.I.Khan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
Scheme has benn principally approved
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1174
(New)
200265-Construction of 07 District Judicial Complexes (AIP)
Kurram
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
Pre PDWP held.
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1174
(New)
200265-Construction of 07 District Judicial Complexes (AIP)
Mohmand
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
Procurement under process.
No Image
1174
(New)
200265-Construction of 07 District Judicial Complexes (AIP)
Mohmand
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
Procurement under process.
No Image
1174
(New)
200265-Construction of 07 District Judicial Complexes (AIP)
Orakzai
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
No Image
1174
(New)
200265-Construction of 07 District Judicial Complexes (AIP)
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 10600 0 50 50 0 0 0 0 - -
May - 2021
No Image
1174
(New)
200265-Construction of 07 District Judicial Complexes (AIP)
South Waziristan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
Site / Scope not yet identified
No Image
1175
(New)
200266-Construction of 25 Tehsil Judicial Complexes (AIP)
D.I.Khan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
Scheme has been principally approved.
No Image
1175
(New)
200266-Construction of 25 Tehsil Judicial Complexes (AIP)
Mohmand
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
Procurement under process.
No Image
1175
(New)
200266-Construction of 25 Tehsil Judicial Complexes (AIP)
Orakzai
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
It was decided in the High Court meeting neld on 14/09/2020 that the Tehsils are to be consturcted at Kalaya & Ghiljo for these buidings land is the main issue which will be selected byDPO etc.
No Image
1175
(New)
200266-Construction of 25 Tehsil Judicial Complexes (AIP)
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 10000 0 50 50 0 0 0 0 - -
May - 2021
No Image
1176
(OG)
140806-Provision of Janazgah including purchase of land for Peshawar City
Peshawar
30-11--1 30-11--1 - 30-11--1 - 500 365.366 10 10 0 0 365.366 0 - -
May - 2021
No Image
1177
(OG)
160604-Special Initiative Programm for District Charsada
Charsadda
30-11--1 30-11--1 - 30-11--1 - 250 124.352 60 0 0 0 124.352 65.648 74% 50%
May - 2021
Revised PC-I Submitted to Local Govt: Deptt: Roads, Janazagah, Streets in progress. School completed.
No Image
1) PK-17
2) PK-18
3) PK-19
4) PK-20
5) PK-21
6) PK-22
1178
(OG)
130610-Construction of Public Park at Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 82.464 80.926 0.001 0 0 0 80.926 1.537 98% 98%
May - 2021
Presentation on revised PC-I held under the Chairmanship of Secretary LG&RDD on 18-12-2020. Revised PC-I submitted on 15-01-2021 for Rs.399.645 (M) Pre-PDWP meeting held on 12.02.2021. Discussed on PDWP on 25-02-2021 as non-agenda Deferred.
No Image
Construction of Public Park at Swabi.
1179
(OG)
180509-Rehabilitation / Improvement of under Developed Areas of Swabi
Swabi
HW
30-11--1 30-11--1 - 30-11--1 - 179.498 61.25 60 35 35 4.857 66.107 58.248 68% 37%
May - 2021
11- Units All units work in progress
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1 Dev: initaitive in U/C Sudher
2 Dev: initaitive in U/C Yaqoobi
3 Dev: initaitive in U/C Ismaila
4 Dev: initaitive in U/C Jalbai
5 Dev: initaitive in U/C Jalsai
6 Dev: initaitive in U/C Bachai Skindari
7 Dev: initaitive in U/C Dagai
8 Dev: initaitive in U/C Yar Hussain West
9 Dev: initaitive in U/C Yas Hussain East
10 Dev: initaitive in U/C Dobain
11 Dev: initaitive in U/C Sard Cheena
1180
(OG)
151045-Special Initiative Programme for District Mardan.
Mardan
30-11--1 30-11--1 - 30-11--1 - 682.5 0 50 50 0 0 0 0 - -
May - 2021
No Image
1181
(OG)
180469-Solarization of Masajid at District Mardan (ADP Funded)
Mardan
30-11--1 30-11--1 - 30-11--1 - 30 0 9.6 9.6 0 0 0 0 - -
May - 2021
No Image
1182
(OG)
160601-Development Package for District Buner.
Buner
30-11--1 30-11--1 - 30-11--1 - 69.507 45.624 40 3 3 3 48.624 0 100% 70%
May - 2021
07 Units 05 Completed 02 Non availibility of funds work stopped Demand Rs: 7.5 M
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  1. Improvement and Black Topping of Amnawar Shalbandai Gogai road (Additional works) 0.500-Km PK-21
  2. Improvement and Black Topping of Shangra road in PK-21 District Buner
  3. Additional works in Shalbandai BHU road in PK-21 District Buner
  4. Construction of causeway at Topai Chagharzai PK-21 District Buner  
  5. Additional structure works in Shalizara road 2-Km in PK-21 District Buner  
  6. Improvement/widening and blacktopping of Nagrai to charorai road 2.5-Km PK-22
  7. Improvement/Widening & Blacktopping of Shangra Shahi road 1-Km in PK-21 District Buner
 
 
1183
(OG)
170264-Development Pacakge for Kumrat & Barawal Valley
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 300 0 75.001 75.001 0 0 0 0 - -
May - 2021
No Image
1184
(OG)
160603-Solarization of Tube Wells at Kalabat Township Haripur (NHP)
Haripur
30-11--1 30-11--1 - 30-11--1 - 133.12 13.831 20 20 0 0 13.831 0 - -
May - 2021
No Image
1185
(OG)
160605-Acquisition of Land & Construction of Bus Terminal at Haripur
Haripur
30-11--1 30-11--1 - 30-11--1 - 100 68.4 5 5 0 0 68.4 0 - -
May - 2021
No Image
1186
(OG)
170269-Sewerage System & Treatment Plant at Kalabat Township (PC-II Approved)
Haripur
30-11--1 30-11--1 - 30-11--1 - 200 5 5 5 0 0 5 0 - -
May - 2021
No Image
1187
(OG)
110326-Municipal Services Delivery Project. (USAID Assisted)
Provincial
30-11--1 30-11--1 - 30-11--1 - 1105 833.327 0 0 0 0 833.327 0 - -
May - 2021
No Image
1188
(OG)
130171-Provision of LED/ Solar Road Lights to Selected Districts of Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 300 165.334 20 20 0 0 165.334 0 - -
May - 2021
No Image
1189
(OG)
130382-Improvment of Water Supply, Sewerage/ Drainage System in Selected Districts of KP
Charsadda
30-11--1 30-11--1 - 30-11--1 - 14.983 7.949 0 0 0 0 7.949 7.034 - 53%
May - 2021
Work in progress.
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1) Construction of Street Pavement/Culverts/D
1189
(OG)
130382-Improvment of Water Supply, Sewerage/ Drainage System in Selected Districts of KP
Provincial
30-11--1 30-11--1 - 30-11--1 - 750 680 10 10 0 0 680 0 - -
May - 2021
No Image
1190
(OG)
130567-KP Districts Governance and Community Development Program (EU Assisted).
Provincial
30-11--1 30-11--1 - 30-11--1 - 3380 1292.95 800 800 0 0 1292.95 0 - -
May - 2021
No Image
1191
(OG)
130641-Reform Initiatives in Local Government.
Bannu
30-11--1 30-11--1 - 30-11--1 - 37.821 27.5 10.8 10.8 10.8 10.043 37.543 0 100% 99%
May - 2021
01-Unit Main Building completed
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Constructio of Local Council Resource Center at Ba
1191
(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%
May - 2021
01- Unit Completed & H/O.
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Construction of Local Council Resource Center (LCR
1191
(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 - -
May - 2021
Pc-I /DCE submitted for Rs. 36.78 M
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Kohat
1191
(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 - -
May - 2021
PC-I/DCE for Rs.36.780 m submitted to AD LG&RD Dep
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Construction of Local Councils Resources Centers a
1191
(OG)
130641-Reform Initiatives in Local Government.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 39.43 6.034 23.3 23.3 23.3 17.2 23.234 10.096 74% 59%
May - 2021
01- Unit Developmental Work Completed. Boundary Wall Completed. Main Building = Foundation in Progress
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1) Construction of Local Council Resource Cen
1191
(OG)
130641-Reform Initiatives in Local Government.
Mardan
30-11--1 30-11--1 - 30-11--1 - 38.02 36.189 0 0 0 0 36.189 1.831 - 95%
May - 2021
Completed.
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Local Council Resource Center Mardan
1191
(OG)
130641-Reform Initiatives in Local Government.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 33.805 30.476 2.9 2.9 2.9 2.9 33.376 0.429 99% 99%
May - 2021
01- Unit Completed & H/O
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1) Construction of Local Resources Center (LCRC) P
1191
(OG)
130641-Reform Initiatives in Local Government.
Provincial
30-11--1 30-11--1 - 30-11--1 - 207.5 134.372 50 50 0 0 134.372 0 - -
May - 2021
No Image
1192
(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 - 74.977 70.789 0 0 0 0 70.789 4.188 - 94%
May - 2021
16/16 units completed.
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1 PCC road banda batang to Banda Golra
2 Reh: of PCC road Jhangi Khoja
3 Const: of PCC Road KKH to Ghori Laigha
4 Rehab: of Jhangi Syedan Road
5 Const: of PCC road Islamia Par to Gohar Ayub Town
6 Const: of PCC road Gogree Battang Maira form Mangla Police station to Masjid Awais
7 PCC & Culvert, R/wall form Meira Phangla to Khattak Meira
8 Package I U/C Dolola
9 Package 2 U/C Boi
10 Package 3 U/C Kuckmang
11 Package 4 U/C Pattan
12 Package 5 U/C Pluck
13 Package 6 U/C Bakot
14 Package 7 U/C Berote
 
1192
(OG)
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis)
Bannu
HW
30-11--1 30-11--1 - 30-11--1 - 93.984 46.149 28 28 28 12.509 58.658 19.835 79% 62%
May - 2021
7 components - 2 completed, 4 earth work in progress
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1) Construction/rehabilitation of Jehangir La
1192
(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 36.323 3.429 3.429 3.429 1.935 38.258 0.618 98% 95%
May - 2021
06- Units All Scheme Completed
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1 Road Seri Shehzada road PK-59
2 PCC Road Dheri Jangeer Khan
3 PCC Ghado Road
4 PCC Gate Seri Road
5 PCC Joz Road
6 PCC Road Shalghary
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