Communication and Works Department

Annual Development Review


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

Showing Page Number : 4 of 43

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
84
(New)
160611-Establishment of Camp office for District Administration Pesahwar.
Peshawar
BD-2
- - - - Line Deptt 200 0 5 5 0 0 0 0 - -
July - 2017
Site/scope of work is still awaited.
85
(New)
170407-Construction of AC Office cum Residence Peshawar.
Peshawar
BD-2
- - - - Line Deptt 13 0 2 2 0 0 0 0 - -
July - 2017
Site/scope of work is awaited.
86
(New)
170166-Construction of Mazar of Ajmal Khattak at Moza Akora Khattak District Nowshera (i/c land acquisition).
Nowshera
- 30-06-18 - - Line Deptt 3.747 0 3.747 3.747 0 0 0 0 100% -
July - 2017
Tender called on 16/08/2017.
87
(New)
170642-Establishment of District Secretariate for Lower Kohistan.
Kohistan
- - - - Line Deptt 350 0 0 0 0 0 0 0 - -
July - 2017
PC-1/DCE for Rs.350 m submitted to SOB.
88
(New)
170168-Reconstruction of Damaged DC's Main Office / Tehsil Building Mansehra.
Mansehra
- - - - Line Deptt 250 0 5 5 0 0 0 0 - -
July - 2017
PC-I/DCE under preparation. Site identification awaited.
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 - -
July - 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 - -
July - 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 - -
July - 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%
July - 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%
July - 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 0 105.085 66.476 69% 49%
July - 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 0 8 56.99 24% 11%
July - 2017
Revised PC-I/DCE under preparation as per 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%
July - 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%
July - 2017
Main building (4 storey-- 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 2.126 118.927 21% 1%
July - 2017
Tender approval under process (3rd time for non availiability of site). Plans submitted to PDA for approval.
97
(OG)
90444-Creation of CSR/MRS Cell in C&W Department.
Peshawar
- - - - - 68.97 31 20 20 9 0 31 0 - -
July - 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 0 53.21 0 100% 64%
July - 2017
Structure work completed. Finishing in progress.
99
(OG)
120362-Emergent nature and Additional Construction of Office/Residential Buildings.
Peshawar
PBC-1
02-11-15 - - 27-02-14 - 123.528 74.921 0 0 0 0 74.921 48.607 - 61%
July - 2017
SE office completed. Bore, OHT completed. Work in CM Sectt and house in progress. Revised PC-I/DCE for Rs.193.773 m approved. AA awaited.
99
(OG)
120362-Emergent nature and Additional Construction of Office/Residential Buildings.
Provincial
- - - 18-08-15 - 59.976 103.604 40.819 40.819 0 0 103.604 0 100% 100%
July - 2017
Work in progress.
99
(OG)
120362-Emergent nature and Additional Construction of Office/Residential Buildings.
Swat
- - - 27-02-14 - 10 0 0 0 0 0 0 10 - -
July - 2017
Land occupied by Pak Army. Work order issued.
Construction of C&W SDO office / residence at Kalam
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%
July - 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%
July - 2017
Out of 6 units, 5 completed, 1 in progress.
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%
July - 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%
July - 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%
July - 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%
July - 2017
Completed & H/O (2 units).
1) Bachelor Suits (10 Nos)
2) Category-II Residence
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Hangu
19-07-13 - - 29-01-13 - 49.07 34 0 0 0 0 34 15.07 - 69%
July - 2017
Type-III, IV residences, 6 Nos suits - in progress.
1) Type-III (1 No)
2) Type-IV Quarter (1 No)
3) Hostel (4 Nos suits at THQ and 2 suits at C&W office)
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Karak
02-06-13 - - 29-01-13 - 46.059 42.903 0 0 0 0 42.903 3.156 - 93%
July - 2017
Completed & H/O.
1) Bachelor Hostel (6 Nos suits)
2) Car Shed
3) Guard Room
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Kohat
03-09-13 - - 29-01-13 - 47.193 46.83 0 0 0 0 46.83 0.363 - 99%
July - 2017
Completed.
District Kohat
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Lakki Marwat
13-11-14 - - 29-01-13 - 42.22 29 0 0 0 0 29 13.22 - 69%
July - 2017
Bachelor hostel (6 suits) - in progress. Residence flooring in progress.
1) Bachelor Hostel (6 suits) / Residence (1 No)
2) Type-III residence
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Mansehra
13-03-15 - - 29-01-13 - 36.209 28.901 0 0 0 0 28.901 7.308 - 80%
July - 2017
6 suits - GF/FF flooring in progress. Development work in progress.
6 Nos suits
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Mardan
30-10-14 - - 29-01-13 - 74.967 36 0 0 0 0 36 38.967 - 48%
July - 2017
Bachelor hostel - flooring in progress. Residences -finishing stage. BW completed.
1) Bachelor Hostel for BPS-17-18 officer in Mardan Club Mardan
2) Officers residences (2 Nos) in Sheikh Maltoon Town Mardan PK-24
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Nowshera
13-10-13 - - 29-01-13 - 89.376 64.5 0 0 0 0 64.5 24.876 - 72%
July - 2017
Type-IV quarters (3 Nos), bachelor hostel GF/FF, Tyep-III residences, BW in progress.
Type-III Residences (2 Nos), Type-IV Residences (4 Nos), Bachelor Hostel (06 units)
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt Servants in Khyber Pakhtunkhwa.
Provincial
02-06-13 - - 29-01-13 - 410.966 654.943 150 150 0 0 654.943 0 100% 100%
July - 2017
Work in progress.
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Shangla
01-12-13 - - 29-01-13 - 39.962 35.69 0 0 0 0 35.69 4.272 - 89%
July - 2017
Main building - completed. Developmental work, water tank in progress.
6 Nos suits in District Shangla
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Swabi
09-02-15 - - 29-01-13 - 33.189 30.934 0 0 0 0 30.934 2.255 - 93%
July - 2017
Finishing in progress.
Bachelor hostel in District Swabi
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Swat
20-05-15 - - 29-01-13 - 31.279 25.5 0 0 0 0 25.5 5.779 - 82%
July - 2017
1 suit - finishing in progress.
Bachelor Hostel 06 suits in District Swat
100
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Tank
28-08-15 - - 29-01-13 - 44.174 23.797 0 0 0 0 23.797 20.377 - 54%
July - 2017
Type-III residence, 6 suits - in progress.
6 suits / Type-III residence (1 No)
101
(OG)
GPS Inzer Maira (Militancy Affected)
Buner
15-11-16 - - - Line Deptt 19.994 0 0 0 0 0.037 0.037 19.994 - 0%
July - 2017
Footing concrete in T8 completed.
101
(OG)
GHS Gul Bandai (Militancy Affected)
Buner
- - - - Line Deptt 24 0 0 0 0 22.238 22.238 24 - 93%
July - 2017
Completed & H/O.
101
(OG)
GGPS Chuprial (Militancy Affected)
Buner
- - - - Line Deptt 13.88 0 0 0 0 12.08 12.08 13.88 - 87%
July - 2017
T5 -truss beam completed. Gable wall and trusses completed. PGI sheets in progress. LB and dev works - slab and plastering completed. BW in progress.
101
(OG)
GMS Gul Bandai (Militancy Affected)
Buner
- - - - Line Deptt 14.79 0 0 0 0 3.35 3.35 14.79 - 23%
July - 2017
T2 - truss beam form work and steel cutting completed. T4 - GF slab form work and steel cutting completed.
101
(OG)
BHU Kotanai PD (Militancy Affected)
Buner
- - - - Line Deptt 18.4 0 0 0 0 15.78 15.78 18.4 - 86%
July - 2017
Completed. Snag list issued.
101
(OG)
BHU Mashkomai PD (Militancy Affected)
Buner
- - - - Line Deptt 12.866 0 0 0 0 3.56 3.56 12.866 - 28%
July - 2017
Main building completed. Truss fabrication in Cat- V, VI completed, PGI/CGI in progress. Brick work completed. Bore well completed. BW brick work completed, plastering in progress.
101
(OG)
GPS Shahidan (Flood Affected)
Charsadda
22-08-16 - - - Line Deptt 15.004 0 0 0 0 2.97 2.97 15.004 - 20%
July - 2017
M4 - flooring and plastering completed in GF and FF. LB - structure completed. Bore well completed.
101
(OG)
GPS Mansooka (Flood Affected)
Charsadda
04-12-16 - - - Line Deptt 12.719 0 0 0 0 0 0 12.719 - -
July - 2017
M7 - GF slab in progress. LB - footing completed. (previously local dispute).
101
(OG)
GPS Mardand (Flood Affected)
Charsadda
- - - - Line Deptt 12.719 0 0 0 0 0 0 12.719 - -
July - 2017
DEO Charsadda intimated that reconstruction of Mardand school is being carried out through provincial ADP and has suggested reconstruction of GGPS Mian Sahib Ghari.
101
(OG)
GGPS Samunat (Flood Affected)
Charsadda
05-10-16 - - - Line Deptt 18.194 0 0 0 0 3.7 3.7 18.194 - 20%
July - 2017
M3 - structure, BBM and joinery work completed. Flooring and plastering in progress.
101
(OG)
GGPS Jhoke Gumla (Flood Affected)
D.I.Khan
01-12-16 - - - Line Deptt 13.1 0 0 0 0 0 0 13.1 - -
July - 2017
M7 - GF column completed. Slab in progress (previously mutation issue of existing land).
101
(OG)
GPS No.1 Yarak (Flood Affected)
D.I.Khan
28-11-16 - - - Line Deptt 21.009 0 0 0 0 0 0 21.009 - -
July - 2017
M7 - column completed in both modules. BBM in progress. BW in progress.
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