Communication and Works Department

Annual Development Review


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

Showing Page Number : 4 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
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Haripur
18-12-14 30-06-17 - 27-03-12 - 15.454 11.699 2.6 2.6 2.6 2.6 14.299 1.155 93% 93%
June - 2017
Out of 4 units, 4 completed,
1) Jatti Pind PK-51
2) Makhan PK-51
3) Beer PK-52
4) Badrosa PK-52
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Karak
- 30-06-17 - 27-03-12 - 0 0 0 0 0 0 0 0 - -
June - 2017
Main building, car shed, OHT, guard room in progress. DCE submitted to DS BOR & Estate Deptt on 04/12/2014.
4 Nos in Karak
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Kohat
29-05-14 30-06-17 - 27-03-12 - 16.904 12.404 3.5 3.5 3.5 3.5 15.904 1 94% 94%
June - 2017
Completed (5 units).
1) Dhoda Shari PK-37 shifted from Usterzai
2) Muslim Abad PK-39
3) Khushal Garh PK-37
4) Shakardara PK-39
5) Pershai PK-37
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Lakki Marwat
12-01-16 30-06-17 - 27-03-12 - 15.5 11.2 4.309 4.309 4.309 4.309 15.509 0 100% 100%
June - 2017
Out of 4 units, 4 completed,
1) Bakhmal Ahmad Zai PK-74
2) Sheikh Khuda Bakhsh PK-74
3) Masha Mansoor PK-75
4) Ahmad Khel PK-76
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Mansehra
- 30-06-17 - 27-03-12 - 14.686 6.894 1.773 1.773 1.773 1.773 8.667 6.019 59% 59%
June - 2017
Out of 3 units, 2 completed & H/O , 1 court case
1) Ichrian PK-56
2) Potha PK-53
3) Dhodial PK-55
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Mardan
19-01-15 30-06-17 - 27-03-12 - 14.686 10.686 1.553 1.553 1.553 1.553 12.239 2.447 83% 83%
June - 2017
Completed (4 units).
1) Patwar Khana Katlang PK-29
2) Patwar Khana Garhi Daulat Zai PK-25
3) Patwar Khana Garhi Ismail Zai PK-25
4) Patwar Khana Garhi Gujarat PK-30
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Nowshera
29-02-16 30-06-17 - 27-03-12 - 4.879 0 3.982 3.982 3.982 3.982 3.982 0.897 82% 82%
June - 2017
Completed.
Patwar Khana Manki Sharif
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Peshawar
BD-2
- 30-06-17 - 27-03-12 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE submitted to client deptt (4 units).
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Provincial
- 30-06-17 - 27-03-12 - 238.728 52.212 103.668 103.668 25.917 0 52.212 0 - -
June - 2017
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Swabi
- 30-06-17 - 27-03-12 - 12.8 7.099 5.3 5.3 5.3 5.3 12.399 0.401 97% 97%
June - 2017
Out of 4 units, 3 completed, 1 in progress.
1) Beka
2) Maneri Bala
3) Maini
4) Ismaila
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Swat
10-12-14 30-06-17 - 27-03-12 - 13.828 9.765 16.328 16.328 16.328 16.328 26.093 0 100% 100%
June - 2017
Out of 8 units, 7 completed, 1 in progress. Revised DCE for Rs.48 m submitted to DS-1 BOR on 18/12/2014.
1) Shah Dherai
2) Kabal/Chindakhwara
3) Charbagh
4) Bahrain
5) Babuzai
6) Khwaza Khela
7) Barikot
8) Matta
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Tank
08-03-16 30-06-17 - 27-03-12 - 11.4 4 5.661 5.661 5.661 5.661 9.661 1.739 85% 85%
June - 2017
Completed (3 units).
1) Patwar Khan Ranwal
2) Patwar Khan Dabara
3) Patwar Khan Shah Alam
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Abbottabad
- - - 28-01-15 - 27.186 0 0 0 0 0 0 27.186 - -
June - 2017
Work order issued. Land not available.
1) SDC Havelian
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Bannu
- - - 28-01-15 - 36.677 0 0 0 0 0 0 36.677 - -
June - 2017
Site not yet H/O.
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Battagram
- - - 28-01-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.78.743 m on MRS 2015 submitted to SPO BOR on 03/09/2015. Allai -approved on 26/01/2016. AA awaited.
1) Tehsil Battagram PK-59
2) Tehsil Allai PK-60
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Buner
- - - 28-01-15 - 71.038 11 24.44 24.44 24.44 24.44 35.44 35.598 50% 50%
June - 2017
Out of 3 units, all in progress.
1) Tehsil Daggar PK-79
2) Tehsil Gagra PK-78
3) Tehsil Mandnr PK-77
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Charsadda
15-09-16 - - 28-01-15 - 48.78 9.008 17.747 17.747 17.747 17.747 26.755 22.025 55% 55%
June - 2017
Charsadda - finishing in progress. Tangi - finishing in progress. Shabqadar - deferred due to higher cost of land.
1) Tehsil Charsadda
2) Tehsil Tangi
3) Tehsil Shabqadar
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
D.I.Khan
02-04-16 - - 28-01-15 - 57.788 8 32.5 32.5 32.5 32.5 40.5 17.288 70% 70%
June - 2017
Out of 3 units, 1 completed, 2 in progress.
1) Tehsil Paharpur
2) Tehsil Daraban
3) Tehsil Paroa
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Hangu
04-11-16 - - 28-01-15 - 52.618 0 6 6 6 6 6 46.618 11% 11%
June - 2017
Out of 2 units, all in progress.
1) Service Delivery Center Tehsil Thall
2) Service Delivery Center Tehsil Hangu
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Karak
16-03-16 - - 28-01-15 - 72.854 22.457 23.392 23.392 23.392 23.392 45.849 27.005 63% 63%
June - 2017
Out of 3 units, all in progress.
1) THQ Karak
2) THQ Takht Nasrati
3) THQ Banda Daud Shah
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Kohat
25-07-16 - - 28-01-15 - 27.2 0 11.5 11.5 11.5 11.5 11.5 15.7 42% 42%
June - 2017
Kohat - roof level. Lachi - not yet approved.
1) Kohat
2) Lachi
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Lakki Marwat
23-09-16 - - 28-01-15 - 63.57 0.492 9.197 9.197 9.197 9.197 9.689 53.881 15% 15%
June - 2017
Out of 2 units, 1 foundation in progress, 1 work order issued, site not yet H/O (stay order by court). Payment made for land acquisition.
1) SDC at Lakki Marwat PK-76
2) SDC at Serai Naurang PK-74
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Mansehra
06-04-16 - - 28-01-15 - 111.273 6 26.409 26.409 26.409 26.409 32.409 78.864 29% 29%
June - 2017
Out of 3 units, 2 in progress, 1 dismantling in progress.
1) Service Delivery Center Mansehra
2) Service Delivery Center Balakot
3) Service Delivery Center Oghi
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Nowshera
19-02-16 - - 28-01-15 - 68.959 17.5 21 21 21 21 38.5 30.459 56% 56%
June - 2017
Out of 3 units, 1 completed, 1 in progress, 1 work order issued, site not yet H/O (SDC Jehangira).
1) SDC Pabbi
2) SDC Nowshera
3) SDC Jehangira
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Provincial
- - - 28-01-15 - 1921.328 125.158 201.782 201.782 50.446 0 125.158 0 - -
June - 2017
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Swabi
- - - 28-01-15 - 97.58 15 44.307 44.307 44.307 44.307 59.307 38.273 61% 61%
June - 2017
Out of 4 units, 1 completed, 3 in progress.
1) Teshil Swabi
2) Tehsil Razzar
3) Tehsil Chota Lahore
4) Tehsil Topi
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Swat
- - - 28-01-15 - 183.3 25.201 18 19.5 19.5 19.5 44.701 140.099 24% 24%
June - 2017
Out of 7 units, 1 in progress, 3 work order issued, 2 site not available (Behrain and Charbagh).
1) Kabal Chindakhwara
2) Khwaza Khela
3) Babuzai
4) Matta
5) Barikot
6) Behrain
7) Charbagh
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Tank
19-02-16 - - 28-01-15 - 44.93 10.5 18 18 18 18 28.5 16.43 63% 63%
June - 2017
Out of 2 units, all finishing in progress.
1) SDC at Tank
2) SDC at Dabara
70
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Battagram
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
2 Nos Patwar Khanas identified. PC-I/DCE for Rs.10.929 m on MRS-2016 submitted to SPO BOR on 02/05/2016.
1) Tikri Mera
2) Shamlai
70
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Buner
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
Site not yet identified.
70
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Charsadda
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE submitted to SPO BOR on 21/03/2016.
1) Shabqadar PK-22
2) Maira Nisatta PK-17
3) Charsadda PK-17
4) Prang Safar Khel PK-17
5) Bari Band PK-20
70
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Chitral
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE on MRS-2016 submitted to DS-J record room by DC Chitral on 28/07/2016. Deferred by BOR Deptt.
1) Garam Chashma
2) Booni
3) Torkhow
4) Mulkhow
70
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
D.I.Khan
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE based on MRS-2016 submitted to DC DI.Khan on 29/07/2016.
70
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Karak
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.41.712 m re-submitted to DS-I BOR as per MRS-2017.
10 Nos in Karak
70
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Lakki Marwat
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.57.660 m submitted to DS-I BOR on 26/07/2016.
70
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Mansehra
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.5.772 m submitted to SPO BOR on 08/03/2016.
Patwar Khana at Battal PK-53
70
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Peshawar
BD-2
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
Pre-PDWP held on umbrella.
70
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Provincial
- - - 02-11-15 - 453.37 0 0.001 0.001 0 0 0 0 - -
June - 2017
PC-I/DCE submitted.
70
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Swat
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE submitted.
1) Khwaza Khela
2) Shin
3) Kanju
4) Kota
5) Takhta Band
6) Totano Banda
7) Balogram
8) Kal Kalay
9) UC Shawar
10) UC Arkot
11) UC Pir Kilay
70
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Tank
- - - 02-11-15 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE for Rs.59.235 m submitted to DC Tank on 07/03/2016.
1) Gul Imam
2) Sheikh Sultan
3) Gara Baloch
4) Umer Adda
5) Pai
6) Gomal Bazar
7) Tajori
8) Mulazai Kakakhel
9) Manjhi Khel
10) Chesan Kach
11) Waraspon
12) Ama Khel
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Bannu
- - - - Line Deptt 285.853 0 4 4 4 4 4 281.853 1% 1%
June - 2017
Upto DPC level.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Charsadda
09-08-16 - - - Line Deptt 36.281 0 19 19 19 19 19 17.281 52% 52%
June - 2017
Finishing in progress.
Construction of Mohafiz Khana / Record Room in District Charsadda
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Chitral
17-03-17 - - - Line Deptt 52.566 0 5 5 5 5 5 47.566 10% 10%
June - 2017
Foundation completed. GF in progress.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Hangu
02-11-16 - - - Line Deptt 38.26 0 13 13 13 13 13 25.26 34% 34%
June - 2017
Roof laid. FF PPC column in progress.
District Hangu
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Karak
15-11-16 - - - Line Deptt 34.989 0 11.828 11.828 11.828 11.828 11.828 23.161 34% 34%
June - 2017
Main building - roof slab laid. Pressure Pump, ground reservoir tank completed.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Lakki Marwat
22-09-16 - - - Line Deptt 36.702 0 13 13 13 13 13 23.702 35% 35%
June - 2017
Main building - foundation in progress. CW 30% work completed.
Mohafiz Khana / Record Room in District Lakki Marwat
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Peshawar
BD-2
- - - - Line Deptt 50.166 0 9.172 9.172 9.172 9.172 9.172 40.994 18% 18%
June - 2017
foundation coplted. RW and Columns in progress.
PK-05
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Provincial
- - - 29-01-16 - 285.853 0 100 100 25 0 0 0 - -
June - 2017
PC-I/DCE submitted.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE submitted on 05/10/2015. Feasible site for Muhafiz Khanas not identified.
72
(OG)
120350-Enhancement of existing facility of MIS/GIS for C&W Department.
Peshawar
PBC-1
- - - 30-01-17 - 55.63 34.3 7 2.685 2.685 2.685 36.985 14.33 74% 66%
June - 2017
Multimedia projector, desktops, UPS, Fax procured and handed over to IT section. PC-I/DCE for Rs.57.637 m submitted to CE Center on 02/06/2017 (3rd revision).
Procurement of equipments
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