Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : December - 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.
Abbottabad
- - - 28-01-15 - 27.186 0 0 0 0 0 0 27.186 - -
December - 2016
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% -
December - 2016
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 - -
December - 2016
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 4.446 4.446 4.446 4.361 15.361 55.592 22% 22%
December - 2016
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
- - - 28-01-15 - 48.78 9.008 8 8 8 8 17.008 31.772 35% 35%
December - 2016
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 13.5 13.5 13.5 11.2 19.2 36.288 37% 33%
December - 2016
Out of 3 units, all in progress.m Demand Rs.20 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 2 2 2 2 2 50.618 4% 4%
December - 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%
December - 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%
December - 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 2.5 2.5 2.5 2.5 2.992 60.578 5% 5%
December - 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.
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
- - - 28-01-15 - 111.273 6 7 7 7 7 13 98.273 12% 12%
December - 2016
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 13 13 13 8.021 25.521 38.459 44% 37%
December - 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 - -
December - 2016
69
(OG)
140586-Establishment of Service Delivery Centres in Khyber Pakhtunkhwa.
Swabi
- - - 28-01-15 - 97.58 15 19 19 19 19 34 63.58 35% 35%
December - 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 2 2 2 2 27.201 156.099 15% 15%
December - 2016
Out of 7 units, all tender approval under process.
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 6.5 6.5 6.5 6.479 16.979 27.93 38% 38%
December - 2016
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 - -
December - 2016
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 - -
December - 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 - -
December - 2016
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 - -
December - 2016
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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 2016
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 - -
December - 2016
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 0 0 0 0 0 285.853 - -
December - 2016
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 12 12 12 9.597 9.597 24.281 33% 26%
December - 2016
GF 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 - -
December - 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%
December - 2016
Foundation in progress.
District Hangu
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%
December - 2016
Main building - DPC level.
71
(OG)
150311-Construction of new Mohafiz Khanas / Record Rooms on Need Basis.
Lakki Marwat
21-09-16 - - - Line Deptt 36.702 0 2 2 2 2 2 34.702 5% 5%
December - 2016
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 2 2 2 0.301 0.301 48.166 4% 1%
December - 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 - -
December - 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 - -
December - 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
PBC-1
- - - 13-02-15 - 52.33 34.3 7 7 1.75 0.327 34.627 11.03 79% 66%
December - 2016
Authorization of purchases awaited from FD. Tender floated for Rs.2.800 m on 19/01/2017 and published in daily Dawn on 02/01/2017.
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 - - - - 144.53 136.523 42.478 22.478 0.619 0.411 136.934 0 100% 95%
December - 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 1 500 498 123 0.052 1.052 2579.801 16% 0%
December - 2016
As per the directions of the CM, the scheme has been H/O to the PHA and hence further the relevant record will e 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 6.75 6.75 18.25 0 100% 73%
December - 2016
Finishing in progress. BW in progress. Demand Balance Allocation.
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 5 3 23.835 67.751 31% 24%
December - 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 27 14.5 14.5 32.5 61.899 38% 33%
December - 2016
Main building - in progress.
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 4 159.795 0 100% 100%
December - 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.
Category-A, B, C residences
79
(OG)
150484-Construction of Deputy Commissioner Office cum Residence, Battagram.
Battagram
- - - - Line Deptt 5 0 10 10 2.5 0 0 0 100% -
December - 2016
LOA issued to M/S DMC for consultancy. Approved in PDWP on 23/12/2016. AA awaited. Pre-qualification called on 23/01/2017.
80
(OG)
150212-Re-construction of Office of Deputy Commissioner, Haripur.
Haripur
- - - 18-11-15 - 25 3.328 10 10 5 2.5 5.828 11.672 53% 23%
December - 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%
December - 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%
December - 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 - -
December - 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%
December - 2016
Main building FF, judicial lockup, cafetaria in progress.
Tehsil building Rajjar Swabi
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