Communication and Works Department

Annual Development Review


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

Showing Page Number : 4 of 45

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.
Mardan
19-01-15 30-06-17 - 27-03-12 - 14.686 10.686 3.2 3.2 3.2 1.391 12.077 0.8 95% 82%
February - 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 0.5 0.5 0.5 0.5 0.5 4.379 10% 10%
February - 2017
Foundation in progress.
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 - -
February - 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 - -
February - 2017
66
(OG)
100314-Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
Swabi
- 30-06-17 - 27-03-12 - 12.8 7.099 4.639 4.639 4.639 4.553 11.652 1.062 92% 91%
February - 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 4 4 4 4 13.765 0.063 100% 100%
February - 2017
Out of 8 units, 4 completed, 3 in progress, 1 work order issued, site not available (Matta). Revised DCE for Rs.48 m submitted to DS-1 BOR on 18/12/2014. Demand Rs.17 m.
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 5 5 3.873 7.873 2.4 79% 69%
February - 2017
Out of 3 units, all in progress.
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 - -
February - 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 12 12 12 0 0 24.677 33% -
February - 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 - -
February - 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 7.446 7.446 7.446 7.446 18.446 52.592 26% 26%
February - 2017
Out of 3 units, all in progress. Demand Rs.5 m.
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
- - - 28-01-15 - 48.78 9.008 11 11 11 8 17.008 28.772 41% 35%
February - 2017
Charsadda - upto plinth level. Tangi - foundation completed. 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 23.5 23.5 23.5 23.5 31.5 26.288 55% 55%
February - 2017
Out of 3 units, all in progress. Demand Rs.26.288 m.
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 4 4 4 2 2 48.618 8% 4%
February - 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 16.394 16.394 16.394 6.946 29.403 34.003 53% 40%
February - 2017
Out of 3 units, all in progress. Rs.34 m demanded.
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 8 8 8 6 6 19.2 29% 22%
February - 2017
Kohat - above DPC 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 6 6 6 5.931 6.423 57.078 10% 10%
February - 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 11.5 11.5 11.5 11.5 17.5 93.773 16% 16%
February - 2017
Out of 3 units, 2 in progress, 1 dismantling not yet approved from revenue deptt. Demand Rs.10 m.
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 16 16 16 14.74 32.24 35.459 49% 47%
February - 2017
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 - -
February - 2017
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Swabi
- - - 28-01-15 - 97.58 15 27 27 27 24.949 39.949 55.58 43% 41%
February - 2017
Out of 4 units, all in progress. Demand Rs.15 m.
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 10 10 10 10 35.201 148.099 19% 19%
February - 2017
Out of 7 units, 1 in progress, 3 work order issued, 2 site not available (Behrain and Charbagh). Demand Rs.2 m.
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 10.5 10.5 10.5 9.985 20.485 23.93 47% 46%
February - 2017
Out of 2 units, all in progress. Demand Rs.25 m.
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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 9 9 9 0 0 0 - -
February - 2017
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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 - -
February - 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 0 0 281.853 1% -
February - 2017
Tender approval under process. Inquiry on tender opening under process.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Charsadda
- - - - Line Deptt 36.281 0 19 19 19 12 12 17.281 52% 33%
February - 2017
FF roof laid.
Mohafiz Khana / Record Room in District Charsadda
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 - -
February - 2017
Layout given. Work stopped due to cold weather.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Hangu
- - - - Line Deptt 38.26 0 6 6 6 4 4 32.26 16% 10%
February - 2017
Foundation 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 5 5 5 5 5 29.989 14% 14%
February - 2017
Main building - lintel level. Pressure Pump completed. Rs.6 m demanded.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Lakki Marwat
22-09-16 - - - Line Deptt 36.702 0 6 6 6 6 6 30.702 16% 16%
February - 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 4 4 4 2 2 46.166 8% 4%
February - 2017
Work in progress.
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 - -
February - 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 - -
February - 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 7 5.25 0.327 34.627 14.33 74% 62%
February - 2017
Work order issued to suppliers.
Procurement of equipments
73
(OG)
120779-Strengthening and Capacity Building of Material Testing Labs for C&W Department, Peshawar.
Peshawar
PBC-1
07-05-15 - - 23-12-16 - 200.251 136.523 42.478 12.478 1.238 0.411 136.934 21.25 89% 68%
February - 2017
8 Nos vehicles, 7 lab equipments - procured. Civil work in main lab completed. Bid evaluation under process.
74
(OG)
130392-Construction of High Rise Flats at Nishterabad Peshawar (Phase-I).
Peshawar
PBC-2
- - - 24-08-16 - 3080.801 1 500 57.903 32.903 0.104 1.104 2579.801 16% 0%
February - 2017
As per the directions of the CM, the scheme has been H/O to the PHA and hence further the relevant record will be H/O to PHA.
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 10.125 6.75 18.25 0 100% 73%
February - 2017
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 7.5 4.737 25.572 67.751 31% 26%
February - 2017
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 30 25 20 38 61.899 38% 38%
February - 2017
Main building - in progress.
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