Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : November - 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
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% -
November - 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%
November - 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 3.437 49.177 0.496 99% 82%
November - 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 6.25 6.25 11.25 10.6 74% 28%
November - 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% -
November - 2016
Wrok order issued. Drawings submitted to PDA for approval.
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% -
November - 2016
Work order issued. Site not yet H/O.
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 3.59 13.97 6 83% 40%
November - 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%
November - 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 0 40.288 16.946 75% 59%
November - 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%
November - 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 2 22 16.945 58% 55%
November - 2016
Main building - SS in progress. Developmental work 60% completed.
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 - -
November - 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% -
November - 2016
Tender floated on 30/12/2016.
1186
(New)
160403-Construction of Social Welfare Complex at Nowshera.
Nowshera
- - - - Line Deptt 90 0 10 10 0 0 0 0 - -
November - 2016
approved for Rs.81 m on 02/12/2016. AA awaited.
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 - -
November - 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.
1188
(New)
160407-Construction of Special Education Complex Chakdara Dir Lower.
Dir Lower
- - - - Line Deptt 55 0 5 5 0 0 0 0 - -
November - 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 - -
November - 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%
November - 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%
November - 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 - -
November - 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 - -
November - 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%
November - 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 - -
November - 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 - -
November - 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 - -
November - 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 - -
November - 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%
November - 2016
Roof laid.
1212
(New)
160003-Construction of Hazara Museum at Abbottabad.
Abbottabad
- - - - Line Deptt 60 0 10 10 0 0 0 0 - -
November - 2016
Approved. AA awaited. 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 5 5 22.5 26.658 58% 35%
November - 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% -
November - 2016
Recalled due to non-participation of bidder of first time.
1222
(OG)
150986-Provision of Hockey Turf at Bannu and Kohat.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.90.161 m submitted to DG Sports on 12/10/2015. Dropped.
1222
(OG)
150986-Provision of Hockey Turf at Bannu and Kohat.
Provincial
- - - 03-03-16 - 60 0 5 5 0 0 0 0 - -
November - 2016
1223
(OG)
150468-Establishment of Sports Complex at Kohat.
Kohat
- - - - Line Deptt 150 0 5 5 0 0 0 0 - -
November - 2016
PC-II approved. LOA issued to SHAZ consultant. PC-I/DCE for Rs.175.335 m submitted to DSO on 11/11/2016.
1224
(OG)
120209-Reconstruction of old pavilion at Qayyum Stadium, Peshawar (Phase-II).
Peshawar
PBC-2
03-06-14 - - 27-12-12 - 164.306 59.365 20 20 5 5 64.365 84.941 48% 39%
November - 2016
Spectators steps concreting 1/2 portion completed. Main building GF, FF, flooring, brick work in progress.
1225
(OG)
150012-Establishment of Female Indoor Sports Facilities / Youth Center at Peshawar.
Peshawar
BD-2
- - - 30-10-15 - 27.641 0 10 10 2.5 0 0 17.641 36% -
November - 2016
Work started. Site partly handed over on 01/09/2016.
1226
(OG)
150750-Establishment of Squash Complex at Peshawar.
Peshawar
PBC-2
- - - 11-03-16 - 96.184 0 10.184 10.184 2.546 2.546 2.546 86 11% 3%
November - 2016
Steel fixing of foundation in progress.
1227
(OG)
150751-Feasibility and improvement of Arbab Niaz Cricket Stadium Peshawar.
Peshawar
PBC-2
- - - - Line Deptt 35 0 10 10 0 0 0 25 29% -
November - 2016
LOA issued to consultant on 02/05/2016. AID consultant selected. Scope of work received on 02/08/2016. Master planning In progress.
1228
(OG)
150112-Establishment of Multi Purpose International Standard Indoor Gymnasium District Nowshera.
Nowshera
- - - - Line Deptt 6 0 10 10 0 0 0 0 100% -
November - 2016
PC-II for Rs.6 m approved. PC-I/DCE submitted to DG Sports on 01/09/2016.
1229
(OG)
130569-Construction of Sports Stadium at District Swabi.
Swabi
- - - 06-03-15 - 199.999 51.572 10 10 2.5 2.5 54.072 138.427 31% 27%
November - 2016
BW, pavilion in progress.
1230
(OG)
140622-Construction of Sports Complex at Sub-Tehsil Rustam District Mardan.
Mardan
- - - 04-06-15 - 241.492 0 5 5 1.25 0 0 236.492 2% -
November - 2016
Work order issued. Stay order by HC.
1231
(OG)
130053-Establishment of International Standard Multi Purpose Gymanasium at Abbottabad.
Abbottabad
- - - 09-02-16 - 204.975 0 15 15 3.75 0 0 189.975 7% -
November - 2016
LOA issued to NESPAK on 30/10/2014. Site recently H/O. Tech evaluation for pre-quafication under process.
1232
(OG)
130068-Up-gradation of Curtis Stadium Haripur Phase-II.
Haripur
- 30-06-17 - 09-04-15 - 30 22.5 15 15 0 0 22.5 0 100% 75%
November - 2016
Flooring in progress. Balance work tendering in progress.
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Abbottabad
- - - 19-11-14 - 15 15 0 0 0 0 15 0 - 100%
November - 2016
Completed.
1) Havelian
2) PG at Mandian AA cost Rs.4.852 m
3) PG at Dhamtour AA cost Rs.4.949 m
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Bannu
- - - 28-01-16 - 45 15 0 0 0 0 15 30 - 33%
November - 2016
Completed & H/O.
1) PG at Domel
2) PG at Lalozai AA cost Rs.15 m
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Battagram
20-04-15 - - 28-01-16 - 45 15 0 0 0 0 15 30 - 33%
November - 2016
PG Battagram - land not yet handed over. PG Allai - completed & H/O.
1) Battagram
2) Allai
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Buner
- - - 19-11-14 - 59.264 0 13 13 13 0 0 46.264 22% -
November - 2016
Out of 4 units, PG Khadu Khail - work order issued, revised DCE submitted AA awaited. PG Mandar - vacated, work started. PC-I/DCE for Rs.14.146 m for PG at GDC Daggar and Rs.14.632 m for PG at GHS Gagra submitted to DSO Buner on 22/08/2016.
1) PG Khadukhail
2) PG Mandanr
3) PG at GHS Gagra AA cost Rs.14.632 m
4) PG at GDC Daggar AA cost Rs.14.146 m
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Charsadda
19-06-15 - - 19-11-14 - 45 40.818 0 0 0 0 40.818 4.182 - 91%
November - 2016
Completed. Orchid trees problem not yet resolved in Turangzai.
1) Tangi
2) Shabqadar
3) Turangzai
4) Muslim Abad AA cost Rs.2.703 m dated 02/09/2016
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Chitral
- - - 19-11-14 - 45 17 13 13 13 8.639 25.639 15 67% 57%
November - 2016
PG Gahli Booni - finishing in progress. PG Chitral - BW, RW in progress.
1) PG Gahli Booni
2) PG Chitral
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
D.I.Khan
17-05-15 - - 19-11-14 - 71.79 41 4 4 4 3.192 44.192 26.79 63% 62%
November - 2016
Out of 5 units, Kulachi, Daraban and Paroa - completed. Paharpur - stay order by PHC, work stopped. DI.Khan PK 64 - tender floated on 16/09/2016. Daraban Kalan, Mali Khel - tender floated.
1) Kulachi PK-67
2) Daraban PK-67
3) Paroa PK-66
4) Paharpur PK-68
5) DI.Khan PK 64 ( GHSS No.2 Islamia)
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Dir Lower
- - - 19-11-14 - 27.408 30 0 0 0 0 30 0 - 100%
November - 2016
Completed (2 PG). Observations attended. Revised PC-I/DCE for Rs.17.590 m (PG Lal Qilla Maidan PK-96) submitted to DG Sports on 16/08/2016.
1) Samar Bagh
2) Lal Qilla AA cost Rs.16.798 m dated 02/09/2016
3) Balambat AA cost Rs.10.610 m dated 02/09/2016
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