Communication and Works Department

Annual Development Review


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

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
64
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Tank
30-11--1 30-11--1 - 30-11--1 - 44.93 28.5 9 9 9 3.637 32.137 7.43 83% 72%
January - 2018
Out of 2 units,civil work complted.
1) SDC at Tank 2) SDC at Dabara
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Battagram
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
2 Nos Patwar Khanas identified. PC-I/DCE under preparation on MRS-2017.
1) Tikri Mera 2) Shamlai
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Buner
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
Site not yet identified.
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
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
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Chitral
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
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
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE based on MRS-2016 submitted to DC DI.Khan on 29/07/2016.
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Karak
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.41.712 m re-submitted to DS-I BOR as per MRS-2017.
10 Nos in Karak
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.57.660 m submitted to DS-I BOR on 26/07/2016.
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Mansehra
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.5.772 m submitted to SPO BOR on 08/03/2016.
Patwar Khana at Battal PK-53
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
Pre-PDWP held on umbrella.
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Provincial
30-11--1 30-11--1 - 30-11--1 - 453.37 0 0.001 0.001 0 0 0 0 - -
January - 2018
PC-I/DCE submitted.
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Swat
30-11--1 30-11--1 - 30-11--1 - 86.482 0 0 0 0 0 0 86.482 - -
January - 2018
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
65
(OG)
150289-Construction of 100 No Patwar Khanas in Khyber Pakhtunkhwa (Phase-II).
Tank
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
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
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Bannu
30-11--1 30-11--1 - 30-11--1 Line Deptt 37.85 4 7 7 7 7 11 26.85 29% 29%
January - 2018
2nd floor roof in progress.
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Charsadda
30-11--1 30-11--1 - 30-11--1 Line Deptt 36.281 19 7 7 7 7 26 10.281 72% 72%
January - 2018
Finishing in progress.
Construction of Mohafiz Khana / Record Room in District Charsadda
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Chitral
30-11--1 30-11--1 - 30-11--1 Line Deptt 52.566 5 10 10 10 10 15 37.566 29% 29%
January - 2018
FF - roofing in progress. Work stopped due to stream cold weather.
Chitral
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Hangu
30-11--1 30-11--1 - 30-11--1 Line Deptt 38.26 13 6 6 6 6 19 19.26 50% 50%
January - 2018
Joinery in progress.
District Hangu
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Karak
30-11--1 30-11--1 - 30-11--1 Line Deptt 34.989 11.828 7 7 7 2.686 14.514 16.161 54% 41%
January - 2018
Main building - roof slab laid. Pressure Pump, ground reservoir tank completed. Demand Rs.16.161 m.
Karak
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 Line Deptt 36.702 13 12 12 12 8.872 21.872 11.702 68% 60%
January - 2018
Main building - in progress. CW 95% work completed.
Mohafiz Khana / Record Room in District Lakki Marwat
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 Line Deptt 50.166 9.172 16 16 16 12.365 21.537 24.994 50% 43%
January - 2018
RW 70% completed. FF - roof laid , 2nd floor Roof laid. Rs.34 m demanded.
PK-05, Peshawar
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Provincial
30-11--1 30-11--1 - 30-11--1 - 285.843 75 110 110 0 0 75 0 - -
January - 2018
PC-I/DCE submitted.
66
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE submitted on 05/10/2015. Feasible site for Muhafiz Khanas not identified.
68
(OG)
120350-Enhancement of existing facility of MIS/GIS for C&W Department.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 57.63725 41.3 11.03 11.03 4.964 1.06 42.36 5.307 91% 73%
January - 2018
Biometric Devices, multimedia installation under process.
1) Procurement of Equipments 2) Installation of Biometric Devices
69
(OG)
120779-Strengthening and Capacity Building of Material Testing Labs for C&W Department, Peshawar.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 200.251 136.934 15 5 0 0 136.934 48.317 76% 68%
January - 2018
8 Nos vehicles, 7 lab equipments procured. Civil work in main lab completed. Summary submitted to CA for handing over of laboratories to PKHA.
1) Lab Equipments (7 Nos) 2) Main Lab (civil work)
70
(OG)
160612-Renovation work of Tehsil Office, Peshawar.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 16.551 0.7 10.033 10.033 4.515 4.5 5.2 5.818 65% 31%
January - 2018
Renovation work 70% completed, sewarge and drain 90% completed.
Peshawar
71
(OG)
140976-F/S, Design and Construction of Offices and Residence for Tehsildar at Rustam, Mardan.
Mardan
30-11--1 30-11--1 - 30-11--1 - 98.586 34.835 67.751 67.751 30.488 30.488 65.323 0 100% 66%
January - 2018
Main building - FF roof laid. BW 90%, tube well completed.
Mardan
72
(OG)
160613-Construction of Deputy Commissioner Office i/c Hall in District Malakand.
Malakand
30-11--1 30-11--1 - 30-11--1 - 24.686 0 15.686 15.686 7.059 0 0 9 64% -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 99.899 54.5 51.899 51.899 23.355 14.083 68.583 0 100% 69%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 72.429 7 62.429 62.429 28.093 20.942 27.942 3 96% 39%
January - 2018
RW in GI wire 45% completed.
75
(OG)
160615-Construction of Public Health Engg Office at District HQ Alpuri and Sub Divisional Office at Puran District Shangla.
Shangla
30-11--1 30-11--1 - 30-11--1 - 29.386 13.2 19.386 19.386 8.724 8.724 21.924 0 100% 75%
January - 2018
XEN office Alpuri - FF roofing in progress, dev work in progress. SDO office Puran - finishing in progress.
1) XEN office PHE Alpurai 2) SDO office PHE Puran
76
(OG)
120899-Construction of Residential Colony for Government Employees, Swat.
Swat
30-11--1 30-11--1 - 30-11--1 - 116.485 86.482 26.503 29.753 21.926 7.2 93.682 3.5 97% 80%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 104.382 0 20 35 24 16.501 16.501 84.382 19% 16%
January - 2018
Basement upto lintel in progress.
78
(OG)
150212-Re-construction of Office of Deputy Commissioner, Haripur.
Haripur
30-11--1 30-11--1 - 30-11--1 - 25 22.828 11.672 11.672 5.252 3.409 26.237 0 100% 100%
January - 2018
Finishing in progress.
79
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Bannu
30-11--1 30-11--1 - 30-11--1 - 176.844 169.877 9.343 9.343 9.343 8.017 177.894 0 100% 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 206.858 206.42 0 0 0 0 206.42 0.438 - 100%
January - 2018
Completed & H/O.
Katlang
79
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Provincial
30-11--1 30-11--1 - 30-11--1 - 589.024 542.431 8.686 13.686 9.343 0 542.431 0 - -
January - 2018
Mardan: Completed & H/O. Swabi: Main building FF, judicial lockup, cafetaria in progress. Occupied by FWO. Work has been stopped. Bannu: Main building, basement, residential building in finishing stage. Developmental work in progress.
79
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Swabi
30-11--1 30-11--1 - 30-11--1 - 206.09 166.134 0 0 0 0 166.134 39.956 - 81%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 99.695 83.753 19.2 19.2 8.64 6.103 89.856 0 100% 90%
January - 2018
Mosque, S-I, S-II basement - completed. Staff suits, information block - finishing in progress.
4 Nos Suits
81
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Bannu
30-11--1 30-11--1 - 30-11--1 - 20 23.9 0 0 0 0 23.9 0 - 100%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 45.592 46.308 0 0 0 0 46.308 0 - 100%
January - 2018
PHED office - finishing in progress. Highway Division - GF, FF, mosque finishing in progress. Revised PC-I/DCE for Rs.26.297 approved in DDWP. AA awaited.
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
30-11--1 30-11--1 - 30-11--1 - 86.458 86.637 40.969 40.969 20.484 0 86.637 0 100% 100%
January - 2018
Bannu: Completed & H/O. Mardan: PHED office - finishing in progress. Highway Division - GF, FF, mosque finishing in progress. Revised PC-I/DCE for Rs.29.696 submitted to P&D.
82
(OG)
140977-F/S, Design & Construction of Sub-Divisional Complex at Jehangira Nowshera and Besham Shangla.
Nowshera
30-11--1 30-11--1 - 30-11--1 Line Deptt 5 0 0 0 0 0 0 5 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 200 24.818 19.444 27.444 17.722 0 24.818 0 - -
January - 2018
82
(OG)
140977-F/S, Design & Construction of Sub-Divisional Complex at Jehangira Nowshera and Besham Shangla.
Shangla
30-11--1 30-11--1 - 30-11--1 - 94.812 24.818 16.75 16.75 16.75 16.75 41.568 53.244 44% 44%
January - 2018
Maing building - top beam in progress. Cat-III residence - excavation in progress. Developmental work in progress.
Sub Divisional Complex at Besham Shangla
83
(New)
170167-Reconstruction of C&W Office, Kohat.
Kohat
30-11--1 30-11--1 - 30-11--1 - 48 0 10 10 2.5 0 0 38 21% -
January - 2018
Work order issued to contractor. Dismantling of existing building in progress.
Kohat
84
(New)
160611-Establishment of Camp office for District Administration Pesahwar.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 Line Deptt 200 0 5 5 0 0 0 0 - -
January - 2018
Site/scope of work is still awaited. Letter No.1198/9-M, dated 10/08/2016 and 01/03/2017.
Peshawar
85
(New)
170407-Construction of AC Office cum Residence Peshawar.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 Line Deptt 13 0 2 2 0 0 0 0 - -
January - 2018
Site/scope of work is awaited. Letter No.476/9-M, dated 07/07/2017.
Peshawar
86
(New)
170166-Construction of Mazar of Ajmal Khattak at Moza Akora Khattak District Nowshera (i/c land acquisition).
Nowshera
30-11--1 30-11--1 - 30-11--1 - 3.747 0 3.747 7.247 4.435 2.512 2.512 0 100% 67%
January - 2018
Flooring completed. BW upto plinth level.
87
(New)
170642-Establishment of District Secretariate for Lower Kohistan.
Kohistan
30-11--1 30-11--1 - 30-11--1 - 349.501 0 0 0 0 0 0 349.501 - -
January - 2018
Land payment of Rs.70 m involved. Tender called on 19/2/2018.
Lower Kohistan
88
(New)
170168-Reconstruction of Damaged DC's Main Office / Tehsil Building Mansehra.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 228.246 0 5 5 0 0 0 223.246 2% -
January - 2018
Land payment involved of Rs.60 m. Procurement under process.
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