Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : November - 2016,

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
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
D.I.Khan
02-04-16 - - 28-01-15 - 57.788 8 10 10 10 10 18 39.788 31% 31%
November - 2016
Out of 3 units, all in progress.
1) Tehsil Paharpur
2) Tehsil Daraban
3) Tehsil Paroa
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Hangu
- - - 28-01-15 - 52.618 0 2 2 2 0 0 50.618 4% -
November - 2016
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 6.946 6.946 6.946 6.946 29.403 43.451 40% 40%
November - 2016
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 4 4 4 4 4 23.2 15% 15%
November - 2016
Kohat - bore hole completed, BW in progress. Lachi - not yet approved.
1) Kohat
2) Lachi
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Lakki Marwat
- - - 28-01-15 - 63.57 0.492 2 2 2 1.971 2.463 61.078 4% 4%
November - 2016
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.
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Mansehra
- - - 28-01-15 - 111.273 6 7 7 7 7 13 98.273 12% 12%
November - 2016
Out of 3 units, 2 in progress, 1 dismantling not yet approved from revenue deptt.
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 13 13 13 6.5 24 38.459 44% 35%
November - 2016
Out of 3 units, 2 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 - -
November - 2016
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Swabi
- - - 28-01-15 - 97.58 15 19 19 19 17.931 32.931 63.58 35% 34%
November - 2016
Out of 4 units, all 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 0 0 0 0 25.201 158.099 - 14%
November - 2016
Out of 7 units, all tender approval under process.
1) Kabad 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
- - - 28-01-15 - 44.93 10.5 6.5 6.5 6.5 6.387 16.887 27.93 38% 38%
November - 2016
Out of 2 units, all in progress.
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 - -
November - 2016
2 Nos Patwar Khanas identified. PC-I/DCE for Rs.14.430 m submitted to SPO BOR on 14/03/2016.
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 - -
November - 2016
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 - -
November - 2016
PC-I/DCE submitted to SPO BOR on 21/03/2016.
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 - -
November - 2016
PC-I/DCE on MRS-2016 submitted to DS-J record room by DC Chitral on 28/07/2016. Deferred by BOR Deptt.
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 - -
November - 2016
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 - -
November - 2016
PC-I/DCE for Rs.41.712 m re-submitted to DS-I BOR as per MRS-2016.
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 - -
November - 2016
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 - -
November - 2016
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 - -
November - 2016
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 - -
November - 2016
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 - -
November - 2016
PC-I/DCE submitted.
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 - -
November - 2016
PC-I/DCE for Rs.59.235 m submitted to DC Tank on 07/03/2016.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Bannu
- - - - Line Deptt 285.853 0 0 0 0 0 0 285.853 - -
November - 2016
Tender approval under process.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Charsadda
- - - - Line Deptt 36.281 0 12 12 12 5.624 5.624 24.281 33% 16%
November - 2016
GF roof laid.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Chitral
- - - - Line Deptt 52.566 0 0 0 0 0 0 52.566 - -
November - 2016
Work order issued on 13/10/2016. Site not yet H/O.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Hangu
- - - - Line Deptt 38.26 0 2 2 2 2 2 36.26 5% 5%
November - 2016
Foundation in progress.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Karak
- - - - Line Deptt 34.989 0 5 5 5 3.551 3.551 29.989 14% 10%
November - 2016
Main building - DPC level.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Lakki Marwat
- - - - Line Deptt 36.702 0 2 2 2 0 0 34.702 5% -
November - 2016
Main building - foundation in progress. CW 30% work completed.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Peshawar
BD-2
- - - - Line Deptt 50.166 0 2 2 2 0 0 48.166 4% -
November - 2016
Layout given.
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 - -
November - 2016
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 - -
November - 2016
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
CS
- - - 13-02-15 - 52.33 34.3 7 7 1.75 0.327 34.627 11.03 79% 66%
November - 2016
Authorization of purchases awaited from FD.
73
(OG)
120779-Strengthening and Capacity Building of Material Testing Labs for C&W Department, Peshawar.
Peshawar
PBC-1
07-05-15 - - - - 144.53 136.523 42.478 22.478 10.619 0 136.523 0 100% 94%
November - 2016
8 Nos vehicles, 7 lab equipments - procured. Civil work in main lab completed. Revised PC-I for Rs.200.551 m for balance equipments of labs submitted.
74
(OG)
130392-Construction of High Rise Flats at Nishterabad Peshawar (Phase-I).
Peshawar
PBC-2
- - - 24-08-16 - 3080.801 1 500 500 498 0.052 1.052 2579.801 16% 0%
November - 2016
Summary for change of nomenclature will be submitted to CA. Consultant selected. Pre-qualifcation in process.
Construction of Shopping Mall and Office Complex
75
(OG)
140845-Construction of Office-cum-Residence for Deputy Commissioner, Mardan.
Mardan
- 30-06-17 - 13-02-15 - 25 11.5 13.5 13.5 4.062 2.926 14.426 0 100% 58%
November - 2016
Finishing in progress. BW in progress.
76
(OG)
140976-F/S, Design and Construction of Offices and Residence for Tehsildar at Rustam, Mardan.
Mardan
- - - 26-11-15 - 98.586 20.835 10 10 2.5 0 20.835 67.751 31% 21%
November - 2016
BW in progress.
77
(OG)
150759-F/S, Design and Construction of Building for Tehsil Gagra, District Buner.
Buner
15-04-16 - - 04-06-15 - 99.899 18 20 20 7.5 7.5 25.5 61.899 38% 26%
November - 2016
Main building - DPC level. RW completed.
78
(OG)
120899-Construction of Residential Colony for Government Employees, Swat.
Swat
02-06-06 - - 02-11-12 - 116.485 155.795 8 8 4 2 157.795 0 100% 100%
November - 2016
Cat-A (5 Nos), Cat-B (10 Nos), Cat-C (15 Nos) residences in progress. 10 Nos vacated by Pak Army on 27/1/2016. Work started on all units. Problem of external water supply with PD SDDA.
79
(OG)
150484-Construction of Deputy Commissioner Office cum Residence, Battagram.
Battagram
- - - - Line Deptt 5 0 10 10 2.5 0 0 0 100% -
November - 2016
LOA issued to M/S DMC for consultancy. PC-I/DCE for Rs.112.630 m submitted to Chief Infra P&D on 18/11/2016. Pre-PDWP held.
80
(OG)
150212-Re-construction of Office of Deputy Commissioner, Haripur.
Haripur
- - - 18-11-15 - 25 3.328 10 10 2.5 2.5 5.828 11.672 53% 23%
November - 2016
Upto roof level.
81
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Bannu
12-06-12 - - 02-04-13 - 176.844 147.377 5 5 5 5 152.377 24.467 86% 86%
November - 2016
Main building, basement, residential building in finishing stage. Developmental work in progress.
1) Domel Distt Bannu
81
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Mardan
25-04-12 - - 02-04-13 - 206.09 206.09 0 0 0 0 206.09 0 - 100%
November - 2016
DSP office, lawyer shed, finishing in progress. Tehsil building GF/FF completed.
1) Katlang
81
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Provincial
25-04-12 - - 02-04-13 - 589.024 407.47 10 10 0 0 407.47 0 - -
November - 2016
Work in progress.
81
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Swabi
05-11-13 - - 02-04-13 - 206.09 166.604 0 0 0 0 166.604 39.486 - 81%
November - 2016
Main building FF, judicial lockup, cafetaria in progress.
1) Tehsil building Rajjar Swabi
82
(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 - - 20-11-12 - 99.695 75.495 5 5 5 3.25 78.745 19.2 81% 79%
November - 2016
Mosque, S-I, S-II basement - completed. Staff suits, information block - finishing in progress.
83
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Bannu
14-05-13 - - 29-01-13 - 20 23.9 0 0 0 0 23.9 0 - 100%
November - 2016
Completed & H/O.
83
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Chitral
- - - 29-01-13 - 15 16.929 0 0 0 0 16.929 0 - 100%
November - 2016
Completed.
83
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Mardan
- - - 29-01-13 - 45.592 30.058 7.5 7.5 7.5 7.5 37.558 8.034 82% 82%
November - 2016
PHED - GF roof laid, column in progress. Office HD - finishing in progress.
1) Office Highway Division Mardan
2) PHED office Mardan
83
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Provincial
14-05-13 - - 29-01-13 - 86.458 70.387 15 15 0 0 70.387 1.071 99% 81%
November - 2016
Work in progress.
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