Communication and Works Department

Annual Development Review


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

Showing Page Number : 40 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
1166
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Karak
01-11-14 - - 05-08-15 - 76.63 10.38 0.5 0.5 0.5 0.5 10.88 65.75 14% 14%
December - 2016
Length 5 Km - Out of 8 units, 6 in progress, 1 work order issued but site dispute, 1 joint survey in progress.
1) BTR from Ambiri Killa Chowk Takhti Nasratti road to Ashraf Khan Koroona and Mukhkam Khel Chowkara (0.5 Km)
2) BTR from Takhte Nasrati to Zarki (0.7 Km)
3) BTR from Khoraki Killa to Alamsheri (1 Km)
4) BTR from Chokara to village Dawala (0.9 Km)
5) BTR from Lashti Killa to Inzar Banda (700 mtr)
6) BTR main Shakardara road to Makh Banda (1 Km)
7) BTR from Highway to Aya Khel Koroona road (452 mtr)
8) BTR from Malagi to Wargha Banda (1.12 Km)
1166
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Kohat
- - - 06-10-15 - 40 6 0.5 0.5 0.5 0.5 6.5 33.5 16% 16%
December - 2016
Length 4 Km (9 units) - 4 units work not started, 5 units work in progress.
1) BTR Zyar Koi Shakardar Rural-II
2) PCC road Qabristan road Chambai
3) Jabar Hafti Kandao BTR Pakka Shakardara Rural-II
4) PCC road Darozai Banda Shakardara Rural-II
5) PCC road Bamaqam Gra Kalay Shakardara Rural-I
6) PCC rpad Faqir Hafti to Bara Talab Pakka Shakardara Rural-II
7) BTR Eid Gah road Shakardara
1166
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Lakki Marwat
- - - - - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to SE Bannu.
1166
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Mansehra
- - - - - 6.74 6.74 0 0 0 0 6.74 0 - 100%
December - 2016
Completed.
1166
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Mardan
HW
12-02-15 - - 30-11-15 - 190 46 22 22 22 12 58 122 36% 31%
December - 2016
Structure work 70%, road work 90% completed.
1) PK-30 (6 Kms)
2) PK-29 (2 Nos road)
1166
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Nowshera
HW
20-01-15 - - - - 239.99 170.12 7 7 7 7 177.12 62.87 74% 74%
December - 2016
Length 22.7 Km - out of 20 units, 12 completed, 8 in progress.
1) Impovt/Rehab of Shahkot Bala Road (1.60 Km) PK-12
2) Const/Widening/ Impovt/Rehab of road from Landi Adda to Majeed Koroona Jalozai Road (1.10 Km) PK-12
3) Const/Rehab of Natal Road Akbarpura (0.800 Km) PK-12
4) Const/Rehab of road from Budnai road to Dawa Koroona Akbarpura Road (1.10 Km) PK-12
5) Const/Rehab of Riaz Colony road Hakeem Abad (1.5 Km) PK-13
6) Const of BTR from Manki Sharif Meraji Village to Bahader Khel Road (Package-I) (1 Km) PK-13
7) Const of BTR from Manki Sharif Meraji Village to Bahader Khel Road (Package-II) (1 Km) PK-13
8) Const of Spin Kani, Khiyal Zada Koroona road (1 Km) PK-13
9) Const of Spin Kani, Mera Banda Haji Yar Khan Road (0.5 Km) PK-13
10) Const/Rehab of Mina Gulzar road Amangarh (0.900 Km) PK-14
11) Const/Rehab of road from GT Road to Hoscal Petrolium Ltd Ashurabad (0.400 Km) PK-14
12) Const/Widening/ Impovt/Rehab of road from Kashmir Pump to Hameedullah House via Behram Killi (2 Kms) PK-14
13) Const/Widening/ Impovt/Rehab of road from Hameedullah House to Behram Killi Chowk (1.7 Km) PK-14
1166
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Peshawar
HW
08-01-15 - - 19-01-16 - 115.166 38 3 3 3 3 41 74.166 36% 36%
December - 2016
3.5/10 Km completed.
Construction/rehabiliation of road taking off from Govt High School Surizai Bala to Grave o Colonel Muhammad Zahir Khan Shaheed in Distt Peshawar (Summary approved for extenstion of scheme at estimated cost of Rs.15.166 m).
1166
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Provincial
01-11-14 - - 28-01-15 - 1500 497.313 70 134.269 103.769 0 497.313 932.687 38% 33%
December - 2016
Work in progress.
1166
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
PS
- - - - - 0 99.1 0 0 0 0 99.1 0 - -
December - 2016
1166
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Swabi
01-12-14 - - 23-10-14 - 178.724 78.821 18.709 18.709 18.709 18.709 97.53 81.194 55% 55%
December - 2016
Length 10 Km - PK-32 - WBM, RW competed. PK-35 - work in progress. PK-36 - structure work, RW completed.
1) Construction of 2.50 Km road of village Deval PK-36 2) Construction of 2.50 Km road of village Gar PK-35 3) Construction of overhead steel foot bridge on Mardan - Swabi road at Gohati District Swabi
1166
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Swat
HW
19-04-16 - - 21-09-15 - 150 5 0 0 0 0 5 145 - 3%
December - 2016
14 units - 1 work started, 13 work order issued.
1167
(New)
160252-Provision of Pubilicity compaign of C&W Projects during 2016-17.
Provincial
- 30-06-17 - - Line Deptt 10 0 10 10 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.10 m submitted to CE Center on 16/11/2016.
1168
(New)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Buner
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.56.830 m submitted to SE on 06/10/2016.
1168
(New)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Chitral
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
On the summary moved by RR and settlement deptt the CM issued a directive on 05/05/2016 for inclusion of Rs.514 m, rehab of flood roads/bridges during flood in July, August 2015 in Distt Chitral. PC-I/DCE for Rs.65.518 m submitted to SOR on 23/09/2016.
RCC bridge at Kosht Chitral
1168
(New)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Mardan
HW
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.4.389 m submitted to CE on 29/05/2016.
1168
(New)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Provincial
- - - - Line Deptt 500 0 20 20 0 0 0 0 - -
December - 2016
PC-I/DCE submitted.
1169
(New)
160621-F/S, Design and Construction of Roads & Bridges in Khyber Pakhtunkhwa.
Peshawat
HW
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.10000 m submitted to P&D.
1169
(New)
160621-F/S, Design and Construction of Roads & Bridges in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 10000 0 454.909 454.909 0 0 0 0 - -
December - 2016
Dropped/deleted.
1169
(New)
160621-F/S, Design and Construction of Roads & Bridges in Khyber Pakhtunkhwa.
Swat
HW
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.10000 m submitted to P&D.
1170
(New)
160622-F/S, Design and Rehabilitation of C&W roads in Khyber Pakhtunkhwa.
Peshawar
HW
- - - 03-11-16 - 1000 0 0 0 0 0 0 1000 - -
December - 2016
Approved.
1170
(New)
160622-F/S, Design and Rehabilitation of C&W roads in Khyber Pakhtunkhwa.
Provincial
- - - 03-11-16 - 1000 0 200 200 0 0 0 800 20% -
December - 2016
Approved. AA awaited.
1171
(OG)
130094-Construction of Social Welfare Complex at District Bannu.
Bannu
- - - 11-03-16 - 70 16.75 25 25 6.25 0.099 16.849 28.25 60% 24%
December - 2016
Land payment made site shifting under process. Pre-qualification completed. Financial bid pending till apporval of PC-I on new site.
1172
(OG)
130089-Construction of Darul Kafala and Drug Addicts Rehabilitation Centre at Peshawar.
Peshawar
BD-2
07-05-15 30-06-17 - 15-12-14 - 59.982 45.74 13.746 13.746 6.874 6.736 52.476 0.496 99% 87%
December - 2016
Main buiding - in progress.
1173
(OG)
150299-Upgradation of Blind School for Girls at Nanakpura and Deaf & Dumb School for Boys at Gulbahar Peshawar upto Secondary levels.
Peshawar
BD-2
- - - 15-12-15 - 40.6 5 25 25 12.5 12.5 17.5 10.6 74% 43%
December - 2016
Nanakpura - completed. Gulbahar - work started.
1174
(OG)
150447-Construction of T.A.B.D.E.E.L.I Centre at Hayatabad Peshawar.
Peshawar
BD-2
- - - 15-12-15 - 58.605 0 10 10 2.5 0 0 48.605 17% -
December - 2016
Wrok order issued. Drawings submitted to PDA for approval. Site not cleared.
PDA charges --- Rs.0.200 m + Plot restoration chages to PDA --- Rs.4.850 m = Rs.5.050 m
1175
(OG)
150301-Construction of Building Deaf & Dumb School at Takht Bhai, Mardan.
Mardan
- - - 26-08-15 - 20.298 0 0.001 0.001 0 0 0 20.297 0% -
December - 2016
Work started.
1176
(OG)
130140-Establishment of Welfare Home at District Buner.
Buner
01-11-15 30-06-17 - 20-03-15 - 35.173 10.38 18.793 18.793 4.698 4.297 14.677 6 83% 42%
December - 2016
Academic/hostel block - in progress. Site handed over in Dec 2015.
1177
(OG)
150300-Construction of Special Education Centre at Shangla.
Shangla
- - - 12-11-15 - 32.5 0 8.341 8.341 2.085 2.085 2.085 24.159 26% 6%
December - 2016
Work started.
1178
(OG)
130099-Construction of Building for Special Education Institutes at Haripur.
Haripur
28-12-14 - - 03-04-14 - 68.453 40.288 11.219 11.219 2.805 2.805 43.093 16.946 75% 63%
December - 2016
Plastering/flooring in progress.
1179
(OG)
140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.
Battagram
27-03-15 - - - - 39.895 28.5 6.25 6.25 6.25 4.25 32.75 5.145 87% 82%
December - 2016
Main building - plastering in progress. BW completed.
1179
(OG)
140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.
Kohistan
- - - - - 40.195 20 3.25 3.25 3.25 3.25 23.25 16.945 58% 58%
December - 2016
Main building - roofing in progress. Developmental work 100%, BW 70% completed. Demand Rs.10 m.
1179
(OG)
140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.
Provincial
- - - 22-01-15 - 80 48.5 15 15 0 0 48.5 0 - -
December - 2016
1185
(New)
160406-Upgradation of Blind School Charsadda from Primary to Middle.
Charsadda
- - - - Line Deptt 35.5 0 5 5 1.25 0 0 30.5 14% -
December - 2016
Tech evaluation under proces.
1186
(New)
160403-Construction of Social Welfare Complex at Nowshera.
Nowshera
- - - 02-12-16 - 89.802 0 10 10 0 0 0 79.802 11% -
December - 2016
Pre-qualification of contractor called.
1187
(New)
160404-Upgradation of National Special Education Center Mardan upto Middle level.
Mardan
- - - - Line Deptt 59 0 10 10 2.5 0 0 0 - -
December - 2016
Approved for Rs.59 m approved in DDWP on 09/09/2016. AA awaited. Tender for pre-qualification from contractor/firm called on 28/11/2016. Evaluation under process.
1188
(New)
160407-Construction of Special Education Complex Chakdara Dir Lower.
Dir Lower
- - - - Line Deptt 55 0 5 5 0 0 0 0 - -
December - 2016
Site not identified.
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Buner
- - - 06-03-15 - 0 0 1 1 1 0 0 0 - -
December - 2016
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Charsadda
26-06-15 - - 06-03-15 - 16.506 13.522 1 1 1 0 13.522 1.984 88% 82%
December - 2016
Completed.
Bacha Khan Women Vocational Center Charsadda
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Karak
12-12-15 - - 06-03-15 - 16.001 16.8 0 0 0 0 16.8 0 - 100%
December - 2016
Completed.
Bacha Khan Women Vocational Center Karak
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Malakand
- - - 06-03-15 - 0 0 1 1 1 0 0 0 - -
December - 2016
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Mardan
- - - 06-03-15 - 0 0 0.5 0.5 0.5 0 0 0 - -
December - 2016
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Nowshera
28-09-15 - - 06-03-15 - 17.99 20.688 0 0 0 0 20.688 0 - 100%
December - 2016
Completed.
Bacha Khan Women Vocational Center Nowshera
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Peshawar
- - - 06-03-15 - 0 0 2 2 2 0 0 0 - -
December - 2016
Bacha Khan Women Vocational Center Peshawar
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Provincial
- - - 06-03-15 - 59.921 51.01 8 8 0 0 51.01 0 - -
December - 2016
1211
(OG)
150457-Establishment of Archaeological Conservation Lab in Khyber Pakhtunkhwa.
Peshawar
PBC-2
- - - 30-10-15 - 0 0 0 0 0 0 0 0 - -
December - 2016
Scope of work awaited.
1211
(OG)
150457-Establishment of Archaeological Conservation Lab in Khyber Pakhtunkhwa.
Provincial
- - - 30-10-15 - 40 10 0 0 0 0 10 0 - -
December - 2016
1211
(OG)
150457-Establishment of Archaeological Conservation Lab in Khyber Pakhtunkhwa.
Swabi
- - - 30-10-15 - 20 0 20 20 20 6.621 6.621 0 100% 33%
December - 2016
Plastering in progress.
1212
(New)
160003-Construction of Hazara Museum at Abbottabad.
Abbottabad
- - - 28-11-16 - 60 0 10 10 0 0 0 50 17% -
December - 2016
NIT floated.
1221
(OG)
140048-Completion of incomplete Sports Complex DI.Khan (PSDP Devolved Projects).
D.I.Khan
04-04-16 - - 11-03-16 - 64.158 17.5 20 20 10 5 22.5 26.658 58% 35%
December - 2016
GF roof laid. FF in progress.
1222
(OG)
150986-Provision of Hockey Turf at Bannu and Kohat.
Bannu
- - - - Line Deptt 60 0 1.25 1.25 1.25 0 0 58.75 2% -
December - 2016
Summay moved by Sport Deptt to convert the procurement of hockey turf to revenue side.
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