Communication and Works Department

Annual Development Review


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

Showing Page Number : 41 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
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Dir Upper
- - - 19-11-14 - 15 0 0 0 0 0 0 15 - -
November - 2016
Site disputed by locals owners.
1) Wari PK-73
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Hangu
24-05-15 - - 19-11-14 - 45 14.937 0 0 0 0 14.937 30.063 - 33%
November - 2016
Hangu - completed and H/O. Thall - site not yet H/O.
1) Thall
2) Hangu
3) GMS Togh Sarai
4) GMS Anarchinar
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Haripur
18-05-15 - - 19-11-14 - 30 30.651 0 0 0 0 30.651 0 - 100%
November - 2016
Completed & H/O (Ghazi & Haripur).
1) PG Ghazi
2) PG Sarai Saleh Haripur
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Karak
13-03-15 - - 19-11-14 - 55.08 42.801 0 0 0 0 42.801 12.279 - 78%
November - 2016
Completed (2 PG). Revised DCE for Tehsil PG Banda Daud Shah approved. Jehangiri - Work order issued.
1) Banda Daud Shah AA cost Rs.23.511 m dated 02/09/2016
2) Takhti Nasrati
3) Karak
4) Jahangari PK-41 AA cost Rs.1.569 m dated 02/09/2016
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Kohat
17-04-15 - - 19-11-14 - 30 29.083 0 0 0 0 29.083 0.917 - 97%
November - 2016
Completed & H/O (2 units). 4 work order issued.
1) Lachi
2) Babri Banda Kohat
3) Gumbat PK-37 AA cost Rs.2.200 m dated 02/09/2016
4) Togh Bala PK-37 AA cost Rs.1.962 m dated 02/09/2016
5) Nandraka PK-39 AA cost Rs.1.796 m dated 02/09/2016
6) Khadizai AA cost Rs.2.200 m dated 02/09/2016
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Kohistan
- - - 28-01-16 - 45 9.7 0 0 0 0 9.7 35.3 - 22%
November - 2016
Pattan - completed & H/O. Dassu - site not H/O. Bataira - site not H/O.
1) Dassu
2) Pattan
3) Bataira Palas
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Lakki Marwat
18-06-15 - - 19-11-14 - 41.478 27.237 0 0 0 0 27.237 14.241 - 66%
November - 2016
Completed (Serai Nurang and Lakki Marwat). Tender approval under process (6 Nos).
1) GHS Shahbaz Khel
2) GHS Ghazni Khel
3) GHS Taja Zai
4) GHS Kot Kashmir
5) GHS Pezo
6) GHS Khero Kanal
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Malakand
- - - 19-11-14 - 15 15 0 0 0 0 15 0 - 100%
November - 2016
Out of 2 units, PG Totakan - Completed & H/O. PG Dargai - site not H/O. PC-I/DCE for Rs.17.292 m submitted to DG Sports on 02/11/2016 (PG at GDC Dargai PK-98).
1) Totakan
2) Dargai
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Mansehra
- - - 19-11-14 - 15 15 0 0 0 0 15 0 - 100%
November - 2016
Oghi - completed. Balakot - Site/scope of work awaited.
1) Oghi
2) Balakot
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Mardan
- - - 28-01-16 - 60 14.308 12.653 12.653 12.653 10.402 24.71 33.039 45% 41%
November - 2016
Out of 3 PG, PG Takhat Bai - completed, handed over to Sports Deptt. PG Katlang - in progress. PG Toru - in progress.
1) Takht Bhai PK-26
2) Katlang PK-29
3) Toru
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Nowshera
11-05-15 - - 28-01-16 - 68.277 45 0 0 0 0 45 23.277 - 66%
November - 2016
Out of 5 units, PG Pabbi, PG Jahngira, Nowshera - completed as per orignal scope, revised PC-I/DCE submitted for additional scope. PG at GHSS Pir Piai and PG at GHS Spin Khak - PC-I/DCE for Rs.74.848 m and Rs.47.777 m re-submitted. DDWP held on 03/08/2016.
1) PG Pabbi PK-12 AA cost Rs.15.763 dated 02/09/2016
2) PG Jehangira PK-15
3) PG Nowshera PK-14 AA cost Rs.17 m dated 02/09/2016
4) PG at GHSS Pir Piai PK-13
5) PG at GHS Spin Khak PK-12
6) Kher Abad AA cost Rs.35.514 m dated 02/09/2016
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Peshawar
BD-1
- - - 19-11-14 - 15 0 0 0 0 0 0 15 - -
November - 2016
Mera Kachori PK-11 - approved for Rs.15 m in DDWP on 03/08/2016. AA awaited. Garhi Baloch PK-09 - PC-I/DCE for Rs.35.210 m submitted to AD Sports on 26/08/2016.
1) Mera Kachori PK-10  AA cost Rs.15 m dated 02/09/2016
2) Garhi Baloch PK-09
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Peshawar
BD-2
- - - 19-11-14 - 15 0 0 0 0 0 0 15 - -
November - 2016
Wali Abad Peshtakhara PK-06 - PC-I/DCE for Rs.15 m each re-submitted. Superior Science PK-03 - work order issued on 27/10/2016.
1) Wali Abad Peshtakhara PK-6
2) Superior Science College, Kohat road PK-3
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Provincial
- - - - - 4725 512.794 279.815 279.815 0 0 512.794 0 - -
November - 2016
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Shangla
- - - 19-11-14 - 15 0 0 0 0 0 0 15 - -
November - 2016
Work order issued. Site not H/O by client deptt.
1) Alpuri
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Swabi
- - - 19-11-14 - 45 20.512 0 0 0 0 20.512 24.488 - 46%
November - 2016
PG Chota Lahore - completed &H/O. PG Topi - CW in progress.
1) Topi
2) Chota Lahore
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Swat
17-04-15 - - 28-01-16 - 98.624 41.398 0 0 0 0 41.398 57.226 - 42%
November - 2016
Completed (3 PG).
1) Babuzai
2) Khawazakhela
3) Barikot
4) PG at Kot Charbagh AA cost Rs.7.499 m
5) PG at Kabal AA cost Rs.11.125 m
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Tank
16-04-15 - - 19-11-14 - 15 12.797 0 0 0 0 12.797 2.203 - 85%
November - 2016
Completed & H/O.
1) Tank
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Tor Ghar
18-06-15 - - 28-01-16 - 45 15 6.063 6.063 6.063 6.063 21.063 23.937 47% 47%
November - 2016
Completed (Hassan Zai). Work order issued but site not cleared (Judbah).
1) Judba
2) Kandar Hassan Zai
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Abbottabad
- - - 03-12-14 - 11.844 9.14 1.198 1.198 1.198 0 9.14 1.506 87% 77%
November - 2016
Hockey Stadium - completed. Squash Court finishing in progress. City Sports Complex - BW, Badminton Court in process. Office room and hostel - work order issued, Bara Hotar - completed, Khanspur Cricket Ground - work order issued.
(PR - AA Rs.17.270 m dated 26/05/2015)
1) Hockey stadium/squash court Abbottabad
2) City Sports Complex
3) Office rooms and hostel rooms Iqbal Stadium
4) Bara Hotar Playground
5) Khanspur Cricket Ground (Ayubia)
 
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Bannu
12-05-15 - - 03-12-14 - 14.831 13.84 0 0 0 0 13.84 0.991 - 93%
November - 2016
Sportsmen hostel - 70%, gymkhana tennis - completed, kabadi stadium 90% completed.
1) Rehabilitatin of Kabadi Stadium at Bada Mir Abas
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Charsadda
10-06-15 - - 03-12-14 - 7.145 7.145 0 0 0 0 7.145 0 - 100%
November - 2016
Completed.
1) Rehabilitatin of Charsadda Sports Stadium
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Chitral
- - - 03-12-14 - 5.488 2.171 0 0 0 0 2.171 3.317 - 40%
November - 2016
Pologround - in progress. BW in progress. Change room roofing in progress.
1) Rehabilitatin of Pologround at Kosht
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
D.I.Khan
01-12-15 - - 03-12-14 - 25.242 5 0 0 0 0 5 20.242 - 20%
November - 2016
BW in progress.
Improvement, restoration and rehabilitation of DI.Khan Sports Complex
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Dir Lower
- - - 03-12-14 - 12.992 7.251 0 0 0 0 7.251 5.741 - 56%
November - 2016
Out of 3 units, 2 completed, 1 site not H/O (PG at Teknai Payeen).
(PR - AA Rs.11.448 m dated 20/02/2015)
1) Rehabilitation of Och Stadium
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Dir Upper
- - - 03-12-14 - 5.822 5.137 0 0 0 0 5.137 0.685 - 88%
November - 2016
Completed.
1) Rehabilitatin of Badminton Hall at Dir Upper
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Hangu
10-06-15 - - 03-12-14 - 8.653 3.653 0 0 0 0 3.653 5 - 42%
November - 2016
Bore hole completed. Offices/shops, group latrine finishing in progress.
1) Rehabilitatin of Fareed Khan Shaheed Stadium at Hangu
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Haripur
28-04-15 - - 03-12-14 - 15.725 12.848 0 0 0 0 12.848 2.877 - 82%
November - 2016
HCA Cricket Stadium - 95% work completed. Sports Stadium - finishing in progress. Badminton Hall - completed.
1) Rehabilitatin of HCA Cricket Stadium
2) Sports Stadium Badminton Hall KTS
3) Badmindon Hall near Press Club Hariput
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Karak
10-03-15 - - 03-12-14 - 8.8 9.193 0 0 0 0 9.193 0 - 100%
November - 2016
Completed.
1) Rehabilitation of Squash Court, levelling of playground at Latamber and Mir Kalam Banda Daud Shah and Badminton Hall at Karak
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Kohat
27-05-15 - - 03-12-14 - 15.573 8.9 0 0 0 0 8.9 6.673 - 57%
November - 2016
Cricket Ground Bilitang - site not yet H/O. Cricket Ground village Siab - leveling/dressing, CW in progress. Squash Court Kohat - completed.
(PR - AA Rs.15.589 m dated 20/02/2015)
1) Cricket Ground at Bilitang
2) Cricket Ground at village Siab
3) Squash Courts Kohat
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Lakki Marwat
23-04-15 - - 03-12-14 - 10.177 11.201 0 0 0 0 11.201 0 - 100%
November - 2016
Completed (4 units).
1) Rehabilitation fo Mini Stadium at Lakki City
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Malakand
- - - 03-12-14 - 1.94 0 0 0 0 0 0 1.94 - -
November - 2016
Finishing in progress.
Improvement of Play Ground in Haryan Kot Tehsil Dargai, District Malakand
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Mardan
- - - 03-12-14 - 57.601 6.497 3 3 3 0 6.497 48.104 16% 11%
November - 2016
Out of 5 PG, Pirano Park PK-23 - completed, Hathian PK-27, Shamozai PK-28, Mardan PK-24 - in progress. PG Pir Abad PK-26 - site dispute.
Rehabilitation of Mardan Sports Complex
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Nowshera
- - - 28-06-16 - 8.5 0 0 0 0 0 0 8.5 - -
November - 2016
Work started.
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Peshawar
PBC-2
- - - 03-12-14 - 62.94 3 5.5 5.5 5.5 1.5 4.5 54.44 14% 7%
November - 2016
Shahi Bagh (tenis court) -dismantling, leveling/dressing compaction of earth completed. Qayum Stadium - tenis court PCC completed, RCC in progress.
(PR - AA Rs.39 m dated 26/05/2015)
1) Tennis Club at Shahi Bagh Peshawar
2) Tennis Courts at Qayyum Stadium Peshawar
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Provincial
- - - 03-12-14 - 300 120.819 25.816 25.816 0 0 120.819 0 - -
November - 2016
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Swabi
- - - 28-01-16 - 25.51 13 2.569 2.569 2.569 1 14 9.941 61% 55%
November - 2016
Out of 4 PG, all in progress.
(PR - AA Rs.19.213 m dated 20/02/2015)
1) Rehabiliatation of Playground at village Manerai
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Swat
25-02-15 - - 03-12-14 - 9.45 5.843 0 0 0 0 5.843 3.607 - 62%
November - 2016
Makan Bagh - in progress. Indoor games - roof level.
1) Rehabilitatin of Badminton Hall at Makan Bagh
1241
(OG)
140036-Establishment of Picnic Spots at Suitable Places in Malam Jaba, District Swat.
Swat
- - - 16-10-14 - 50 3.906 10 10 0 0 3.906 0 - -
November - 2016
Land acquisition under process.
1244
(OG)
130649-Tourism Policy -- New Initiatives.
Mansehra
- - - 03-12-15 - 10 0 0 0 0 0 0 10 - -
November - 2016
Site/scope of work not yet identified.
1) Naran - Rest areas and sign boards
2) Balakot - PTDC MOTELS/TICS
3) Naran - - PTDC MOTELS/TICS
1244
(OG)
130649-Tourism Policy -- New Initiatives.
Peshawar
BD-2
- - - 03-12-15 - 0 0 0 0 0 0 0 0 - -
November - 2016
1244
(OG)
130649-Tourism Policy -- New Initiatives.
Provincial
- - - 03-12-15 - 300 0 10 10 0 0 0 0 - -
November - 2016
1244
(OG)
130649-Tourism Policy -- New Initiatives.
Swat
02-06-15 - - 03-12-15 - 25.75 0 0 0 0 0 0 25.75 - -
November - 2016
Work order issued. Site not yet H/O.
1) Matta - Development Gabeen valley and Sulaton valley as a tourism resort
 
1245
(OG)
140037-Establishment of Network of Tourist Information Centers.
Abbottabad
- 30-06-17 - 27-10-14 - 50 0 0 0 0 0 0 50 - -
November - 2016
Tender approval under process.
1245
(OG)
140037-Establishment of Network of Tourist Information Centers.
Provincial
- 30-06-17 - 27-10-14 - 50 30 20 20 0 0 30 0 - -
November - 2016
1316
(OG)
140711-Improvement of Municipal Roads in Urban Areas of Khyber Pakhtunkhwa.
Karak
- - - 30-09-16 - 10 0 0 0 0 0 0 10 - -
November - 2016
Tender called on 08/12/2016.
1) Construction of BTR from Wanki Siraj Khel to Zarki Nasratti via Mohallah Zargaran
2) Improvement/Rehabilitation of BTR Mandawa
1316
(OG)
140711-Improvement of Municipal Roads in Urban Areas of Khyber Pakhtunkhwa.
Malakand
- - - 30-09-16 - 9.975 0 0 0 0 0 0 9.975 - -
November - 2016
Approved.
1) Construction of road Qaldara UC Kharkai
2) Construction of road Shamilat UC Meherdi
3) Construction of road near Shingrai UC Badraga
1316
(OG)
140711-Improvement of Municipal Roads in Urban Areas of Khyber Pakhtunkhwa.
Peshawar
HW
- - - 30-09-16 - 0 0 0 0 0 0 0 0 - -
November - 2016
PC-I/DCE for Rs.15 m submitted to Secretary LG&RD Deptt on 08/08/2016.
Construction of Municipal Urban Road in UC Gulbela Peshawar
1316
(OG)
140711-Improvement of Municipal Roads in Urban Areas of Khyber Pakhtunkhwa.
Provincial
- - - 30-09-16 - 0 0 0 0 0 0 0 0 - -
November - 2016
1317
(OG)
140723-F/S, Design and Construction of Bus Terminals in Mardan, Swat, Dir Upper and District Swabi including land cost.
Mardan
- - - 03-12-14 - 180.237 0 15 15 15 0 0 165.237 8% -
November - 2016
Tender from pre-qualifiedd contractors/firms called on 14/12/2016.
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