Communication and Works Department

Annual Development Review


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

Showing Page Number : 4 of 44

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
69
(OG)
120779-Strengthening and Capacity Building of Material Testing Labs for C&W Department, Peshawar.
Peshawar
PBC-1
07-05-15 - - 24-01-17 - 200.251 136.934 15 15 6.75 0 136.934 48.317 76% 68%
September - 2017
8 Nos vehicles, 7 lab equipments procured. Civil work in main lab completed. Bid evaluation under process.
70
(OG)
160612-Renovation work of Tehsil Office, Peshawar.
Peshawar
BD-2
15-04-17 30-06-18 - 14-10-16 - 16.551 0.7 10.033 10.033 4.515 3.5 4.2 5.818 65% 25%
September - 2017
Renovation work 70 % completed- sewarge and Drain 90 % completed.
71
(OG)
140976-F/S, Design and Construction of Offices and Residence for Tehsildar at Rustam, Mardan.
Mardan
05-12-16 30-06-18 - 26-11-15 - 98.586 34.835 67.751 67.751 30.488 13.945 48.78 0 100% 49%
September - 2017
Main building - plinth level. BW - SS in progress. Tube well - completed.
72
(OG)
160613-Construction of Deputy Commissioner Office i/c Hall in District Malakand.
Malakand
- 30-06-18 - 31-08-16 - 24.686 0 15.686 15.686 7.059 0 0 9 64% -
September - 2017
Work order issued. Dismantling of old building involved. Site not yet H/O.
73
(OG)
150759-F/S, Design and Construction of Building for Tehsil Gagra, District Buner.
Buner
15-04-16 30-06-18 - 04-06-15 - 99.899 54.5 51.899 51.899 23.355 0 54.5 0 100% 55%
September - 2017
Main building - plastering/flooring in progress.
PK-78
74
(OG)
160614-Restoration of flood damages / strengthening protection of District Head Quarter Offices, Buner (SH: District Secertariat Buner).
Buner
30-03-17 30-06-18 - 03-11-16 - 72.429 7 62.429 62.429 28.093 9.586 16.586 3 96% 23%
September - 2017
Filling of GI wire 20% completed.
75
(OG)
160615-Construction of Public Health Engg Office at District HQ Alpuri and Sub Divisional Office at Puran District Shangla.
Shangla
- 30-06-18 - 24-11-16 - 29.386 13.2 19.386 19.386 8.724 0.758 13.958 0 100% 47%
September - 2017
XEN office Alpuri - GF roof completed, dev work in progress. SDO office Puran - finishing in progress.
76
(OG)
120899-Construction of Residential Colony for Government Employees, Swat.
Swat
02-06-06 30-06-18 - 02-11-12 - 116.485 86.482 26.503 26.503 11.926 0 86.482 3.5 97% 74%
September - 2017
Cat-A (5 Nos), Cat-B (10 Nos), Cat-C (15 Nos) residences in progress. 5 Nos handed over. Work in finishing stage on all units.
Category-A, B, C residences
77
(OG)
150484-Construction of Deputy Commissioner Office cum Residence, Battagram.
Battagram
- - - 23-12-16 - 104.382 0 20 20 9 0 0 84.382 19% -
September - 2017
Work started. Site recently handed over.
78
(OG)
150212-Re-construction of Office of Deputy Commissioner, Haripur.
Haripur
20-05-16 30-06-18 - 18-11-15 - 25 22.828 11.672 11.672 5.252 1.552 24.38 0 100% 98%
September - 2017
Finishing in progress.
79
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Bannu
12-06-12 30-06-18 - 02-04-13 - 176.844 169.877 5 5 5 2.359 172.236 1.967 99% 97%
September - 2017
Main building, basement, residential building in finishing stage. Developmental work in progress.
1) Domel Distt Bannu
79
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Mardan
25-04-12 30-06-18 - 02-04-13 - 206.858 206.42 0 0 0 0 206.42 0.438 - 100%
September - 2017
Completed.
1) Katlang
79
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Provincial
25-04-12 30-06-18 - 02-04-13 - 589.024 542.431 8.686 8.686 0 0 542.431 0 - -
September - 2017
Work in progress.
79
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Swabi
05-11-13 30-06-18 - 02-04-13 - 206.09 166.134 0 0 0 0 166.134 39.956 - 81%
September - 2017
Main building FF, judicial lockup, cafetaria in progress. Occupied by FWO. Work has been stopped.
Tehsil building Rajjar Swabi
80
(OG)
120351-Construction of Mosque and Conversion of basement in S-I and S-II Blocks to Staff Accommodation in KPK House, Islamabad.
Peshawar
PBC-1
25-12-12 30-06-18 - 20-11-12 - 99.695 83.753 19.2 19.2 8.64 2.348 86.101 0 100% 86%
September - 2017
Mosque, S-I, S-II basement - completed. Staff suits, information block - finishing in progress.
81
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Bannu
14-05-13 30-06-18 - 29-01-13 - 20 23.9 0 0 0 0 23.9 0 - 100%
September - 2017
Completed & H/O.
81
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Mardan
- 30-06-18 - 29-01-13 - 45.592 46.308 0 0 0 0 46.308 0 - 100%
September - 2017
PHED - GF roof laid, column in progress. Office HD - finishing in progress. Revised PC-I/DCE submitted for approval.
1) Office Highway Division Mardan
2) PHED office Mardan
81
(OG)
120750-F/S and construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Provincial
14-05-13 30-06-18 - 29-01-13 - 86.458 86.637 40.969 40.969 0 0 86.637 0 100% 100%
September - 2017
Work in progress.
82
(OG)
140977-F/S, Design & Construction of Sub-Divisional Complex at Jehangira Nowshera and Besham Shangla.
Nowshera
- - - - Line Deptt 5 0 0 0 0 0 0 5 - -
September - 2017
LOA issued to consultants. Site not yet H/O.
82
(OG)
140977-F/S, Design & Construction of Sub-Divisional Complex at Jehangira Nowshera and Besham Shangla.
Provincial
- - - 29-02-16 - 200 24.818 19.444 19.444 0 0 24.818 0 - -
September - 2017
82
(OG)
140977-F/S, Design & Construction of Sub-Divisional Complex at Jehangira Nowshera and Besham Shangla.
Shangla
- - - 29-02-16 - 94.812 24.818 8.75 8.75 8.75 3.44 28.258 61.244 35% 30%
September - 2017
Maing building - SS in progress. Developmental work in progress.
Sub Divisional Complex at Besham Shangla
83
(New)
170167-Reconstruction of C&W Office, Kohat.
Kohat
- - - 18-07-17 - 48 0 10 10 0 0 0 38 21% -
September - 2017
Pre-qualification of contractors apporved.
84
(New)
160611-Establishment of Camp office for District Administration Pesahwar.
Peshawar
BD-2
- - - - Line Deptt 200 0 5 5 0 0 0 0 - -
September - 2017
Site/scope of work is still awaited. Letter No.1198/9-M, dated 10/08/2016 and 01/03/2017.
85
(New)
170407-Construction of AC Office cum Residence Peshawar.
Peshawar
BD-2
- - - - Line Deptt 13 0 2 2 0 0 0 0 - -
September - 2017
Site/scope of work is awaited. Letter No.476/9-M, dated 07/07/2017
86
(New)
170166-Construction of Mazar of Ajmal Khattak at Moza Akora Khattak District Nowshera (i/c land acquisition).
Nowshera
- 30-06-18 - 18-07-17 - 3.816 0 3.747 3.747 0 0 0 0.069 98% -
September - 2017
Repair work in mazar in progress.
87
(New)
170642-Establishment of District Secretariate for Lower Kohistan.
Kohistan
- - - - Line Deptt 350 0 0 0 0 0 0 0 - -
September - 2017
PC-1/DCE for Rs.350 m submitted to Chief Infra P&D on 22/08/2017. Pre- PDWP held on 04/10/2017.
88
(New)
170168-Reconstruction of Damaged DC's Main Office / Tehsil Building Mansehra.
Mansehra
- - - - Line Deptt 250 0 5 5 0 0 0 0 - -
September - 2017
Deferred. PC-I/DCE for Rs.228.940 m submitted to Chief Infra P&D on 21/09/2017. Pre-PDWP held on 04/10/2017. Site not yet handed over.
89
(New)
170169-Construction of Tehsil Building Haripur, Shabqadar, Charsadda and Bakka Khel, Bannu.
Bannu
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE submitted to XEN Charsadda (focal person). Pre-PDWP held.
89
(New)
170169-Construction of Tehsil Building Haripur, Shabqadar, Charsadda and Bakka Khel, Bannu.
Charsadda
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.319.148 m submitted to SE Peshawar on 26/07/2017.
89
(New)
170169-Construction of Tehsil Building Haripur, Shabqadar, Charsadda and Bakka Khel, Bannu.
Haripur
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
89
(New)
170169-Construction of Tehsil Building Haripur, Shabqadar, Charsadda and Bakka Khel, Bannu.
Provincial
- - - - Line Deptt 300 0 40 40 0 0 0 0 - -
September - 2017
90
(OG)
90428-Construction of Khan Abdul Wali Khan Multiplex in Civil Secretariat Peshawar.
Peshawar
PBC-2
30-04-10 30-06-18 - 14-05-14 - 389.729 316.768 48.681 48.681 21.906 0 316.768 24.28 94% 81%
September - 2017
Block-1 half portion - in progress. Day Care Center - GF slab in progress. Ramp - slab in progress.
91
(OG)
120886-Design and Construction of Govt Officers Residences at Race Course Garden, Peshawar.
Peshawar
PBC-2
25-06-14 - - 05-05-17 - 237.708 132.304 25 25 11.25 0 132.304 80.404 66% 56%
September - 2017
10 residences - 6 original scope completed & H/O. Site for balance 4 Nos. residences not yet H/O (Plot No.20).
92
(OG)
140701-Designing and Consruction of duplex residential accommodation of different categories for Govt Officers/Officials in Hayatabad Peshawar.
Peshawar
PBC-1
11-09-15 - - 25-03-15 - 215.561 105.085 44 44 19.8 7.3 112.385 66.476 69% 52%
September - 2017
15 Nos - 5 Nos (5 marla) - RW completed, basement slab laid, GF column work in progress. 8 Nos (10 marla), slab laid - RW completed. 2 Nos (1 Kanal) - raft completed, RW in progress.
93
(OG)
140837-Construction of Hanger for MI-17 at Peshawar Airport.
Peshawar
PBC-1
15-01-15 - - 14-04-15 - 74.99 8 10 10 4.5 4.5 12.5 56.99 24% 17%
September - 2017
New site and scope NOC issued by Base Commander. Work started.
94
(OG)
140847-F/S and Master Plan for Race Course Gardens (RCG), Peshawar.
Peshawar
PBC-2
- 30-06-18 - - - 10 2.06 5.47 5.47 2.462 0 2.06 2.47 75% 21%
September - 2017
Presentation on master planning made to CA, changes suggested by CA, presentation prepared in light of CA observations, submitted to CA.
95
(OG)
150214-Construction of Cafeteria/Car Parking/Masjid in Provincial Assembly Building at Khyber road Peshawar.
Peshawar
PBC-1
27-01-16 - - 24-08-16 - 290.907 264.14 30 30 13.5 0 264.14 0 100% 91%
September - 2017
Main building (4 storeys) - 3 level car parking, 1 level cafeteria - finishing in progress.
96
(OG)
150622-Construction of residences for P&D Staff at Hayatabad.
Peshawar
PBC-1
- - - 29-12-15 - 150.3 2.126 29.247 29.247 13.161 0.214 2.34 118.927 21% 2%
September - 2017
Financial bid (Package-I & II) approval under process. Plans approved by PDA recently.
97
(OG)
90444-Creation of CSR/MRS Cell in C&W Department.
Peshawar
- - - - - 68.97 31 20 20 9 0 31 0 - -
September - 2017
PC-I/DCE for Rs.68.970 m submitted to Chief Infra P&D on 26/07/2017.
98
(OG)
100427-Construction of Dormitories for support staff in Khyber Pakhtunkhwa House Islamabad.
Peshawar
PBC-1
29-03-13 30-06-18 - 29-11-12 - 82.715 53.21 33 33 14.85 7.2 60.41 0 100% 73%
September - 2017
Structure work completed. Finishing in progress.
99
(OG)
120362-Emergent nature and Additional Construction of Office/Residential Buildings.
Abbottabad
- - - 03-08-17 - 7.847 0 0 0 0 0 0 7.847 - -
September - 2017
Approved.
1) Construction of Mosque in Khyber Pakhtunkhwa House Abbottabad (CS Directive)
2) Parda Wall of Inspection Hut C&W Department Abbottabad
3) Rehabilitation and renovation of Govt Guest House Shimla Hill road Abbottabad
4) Renovation of C&W Rest House Kakool Abbottabad
5) Rehabilitation / Renovtion of Kala Pani Rest House Abbottabad
6) Construction of Lavatory Block and Record Room in C&W Division Office Abbottabad
99
(OG)
120362-Emergent nature and Additional Construction of Office/Residential Buildings.
Peshawar
PBC-1
02-11-15 - - 03-08-17 - 233.594 74.921 18.639 18.639 18.639 0 74.921 140.034 40% 32%
September - 2017
SE office completed. Bore, OHT completed. Work in CM Sectt and house in progress.
1) Boring of Tube Well and construction of overhead tank 2 SAQ Residence and the Minister's residences Peshawar
2) Construction of Office for the SE Provincial Building (Construction) Peshawar
3) Rehabilitation / Renovation of Res # 511 Hayatabad Peshawar
4) Rehabilitation / Renovation and Construction of 02 Nos Additional Room in Res # 518 at Hayatabad Peshawar
5) Construction of office and 2 Nos Barracks, Watch Tower, Security Wall Dhobi Gath, Barber Ship etc for security staff in Chief Minister House at Peshawar construction of BW in Chief Minister House / Secretariat (Additional Work of Tiel in CM House)
6) Additional Alteration of P&D Department Peshawar
7) Construction of Tube Well / OHWT at Gunner Lane Peshawar
8) Construction of Swimming Pool at Chief Minister House Peshawar (Open)
9) Construction of OHWT  at Gulshan Rehman Colony Kohat road Peshawar
10) Covered Walk Way from main parking upto Civil Secretariat Peshawar
11) Renovation Works at Commissioner's Ooffice Peshawar
99
(OG)
120362-Emergent nature and Additional Construction of Office/Residential Buildings.
Provincial
- - - 03-08-17 - 240 103.604 40.819 40.819 0 0 103.604 0 - -
September - 2017
Work in progress.
99
(OG)
120362-Emergent nature and Additional Construction of Office/Residential Buildings.
Swat
- - - 03-08-17 - 10 0 0 0 0 0 0 10 - -
September - 2017
Land occupied by Pak Army. Work order issued.
Construction of C&W SDO office / residence at Kalam Swat
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Abbottabad
15-09-13 - - 29-01-13 - 53.378 54.013 0 0 0 0 54.013 0 - 100%
September - 2017
Completed & H/O (3 units).
1) Bachelor hostel (6 suits)
2) Cat-II residence Sujabdarabad (1 No)
3) Cat-II residence Abbottabad (1 No)
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Bannu
13-06-13 - - 29-01-13 - 62.375 59.299 0 0 0 0 59.299 3.076 - 95%
September - 2017
Out of 6 units, 6 completed.
1) Category-III residence
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Buner
04-03-15 - - 29-01-13 - 31.391 21.5 0 0 0 0 21.5 9.891 - 68%
September - 2017
Main building - flooring, BW and joinery in progress.
Bachelor Hosetl (6 suits) in District Buner PK-79
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Charsadda
02-02-15 - - 29-01-13 - 37.447 37.776 0 0 0 0 37.776 0 - 100%
September - 2017
Completed.
1) Bachelor Hostel (6 units)
2) Cat-III residence (1 No)
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Chitral
25-08-16 - - 29-01-13 - 77.794 27 0 0 0 0 27 50.794 - 35%
September - 2017
Residences, bachelor hostel - in progress.
1) Residences
2) Bachelor Hostel
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
D.I.Khan
06-11-14 - - 29-01-13 - 57.338 57.3 0 0 0 0 57.3 0.038 - 100%
September - 2017
Completed & H/O (2 units).
1) Bachelor Suits (10 Nos)
2) Category-II Residence
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