Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : December - 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
1222
(OG)
150986-Provision of Hockey Turf at Bannu and Kohat.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 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 - -
December - 2016
1223
(OG)
150468-Establishment of Sports Complex at Kohat.
Kohat
- - - - Line Deptt 150 0 5 5 0 0 0 0 - -
December - 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 10 9.415 68.78 84.941 48% 42%
December - 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% -
December - 2016
1 No squash court and bath room completed. Work on other court in progress.
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%
December - 2016
Steel fixing of foundation in progress. Addl fund Rs,20 m demanded .
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% -
December - 2016
Plans finalized. PC-I/DCE under preparation by consultant.
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% -
December - 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%
December - 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% -
December - 2016
BW foundation in progress. Stay order by HC Peshawar.
1231
(OG)
130053-Establishment of International Standard Multi Purpose Gymanasium at Abbottabad.
Abbottabad
- - - 09-02-16 - 204.975 0 15 15 3.75 0.115 0.115 189.975 7% 0%
December - 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%
December - 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%
December - 2016
Completed (Havelian). Tender invited for Mandian and Dhamtour.
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 5 5 5 0 15 25 44% 33%
December - 2016
Completed & H/O (Domel). Work order issued, site not H/O (PG Lalozai).
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%
December - 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% -
December - 2016
Out of 4 units, PG Khadu Khail - work order issued, site not available. PG Mandar - work started. Stay order issued. 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. Conditionally approved subject to reprot of DG M&E.
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%
December - 2016
Completed & H/O.
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%
December - 2016
PG Gahli Booni - completed. PG Chitral - BW, RW in progress.
1) PG Gahli Booni
2) PG Syed Abad 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%
December - 2016
Out of 5 units, Kulachi, Daraban and Paroa - completed. Paharpur - stay order by PHC, work stopped. DI.Khan PK 64 - work order issued. Daraban Kalan, Mali Khel - work order issued.
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%
December - 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
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 - -
December - 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%
December - 2016
Hangu - completed and H/O. Thall - site not yet H/O. Site for school ground disputed.
1) Thall
2) Hangu
3) GHS Togh Sarai PK-42
4) GMS Anar China PK-42
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%
December - 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%
December - 2016
Completed (2 PG). Tehsil PG Banda Daud Shah - roof laid. Jehangiri - Work order issued but site not available.
1) Banda Daud Shah
2) Takhti Nasrati
3) Karak
4) GHSS Jahangari PK-41
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Kohat
17-04-15 - - 19-11-14 - 30 29.083 8.158 8.158 8.158 0 29.083 0 100% 97%
December - 2016
Completed & H/O (2 units). Work on school ground in prorgress (4 units).
1) Babri Banda Kohat
2) Lachi
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%
December - 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%
December - 2016
Completed (Serai Nurang and Lakki Marwat). Work order issued (6 Nos). DEC slubmitted to Sports Deptt ( Dalo Khel).
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%
December - 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%
December - 2016
Oghi - completed. Balakot - DCE submitted to Director Sports.
1) Oghi
2) Balakot
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Mardan
- - - 28-01-16 - 60 14.308 15.653 15.653 15.653 11.92 26.228 30.039 50% 44%
December - 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 7.763 7.763 7.763 0 45 15.514 77% 66%
December - 2016
Out of 5 units, PG Pabbi, PG Jahngira, Nowshera - completed as per orignal 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 5 5 5 0 0 10 33% -
December - 2016
Mera Kachori PK-11 - work order issued, demarcated estate land. 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
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 - -
December - 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 - -
December - 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 - -
December - 2016
Site not H/O by client deptt.
Tehsil Stadium at Lilownai Alpurai
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%
December - 2016
PG Chota Lahore - completed &H/O. PG Topi - BW in progress. PG Razzar - Tendering under process.
1) Topi
2) Chota Lahore
3) Razzar
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Swat
17-04-15 - - 28-01-16 - 98.624 41.398 12.532 12.532 12.532 0 41.398 44.694 55% 42%
December - 2016
Completed (3 PG). Tender invited for PG at S.No.4, 5 and 6.
1) PG at Barikot
2) PG at Babuzai
3) PG at Khawaza Khela
4) PG at Kot Charbagh
5) PG at Kabal
6) PG at Behrain
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%
December - 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%
December - 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 0.429 9.569 1.506 87% 81%
December - 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 2 2 2 0 13.84 0 100% 93%
December - 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%
December - 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%
December - 2016
Pologround - in progress. BW in progress. Change room roofing in progress. Demand Rs.3 m.
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 4.117 4.117 4.117 2.869 7.869 16.125 36% 31%
December - 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%
December - 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%
December - 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%
December - 2016
Bore hole completed. Offices/shops, group latrine finishing in progress.
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%
December - 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%
December - 2016
Completed.
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 1.5 1.5 1.5 0 8.9 5.173 67% 57%
December - 2016
Cricket Ground Bilitang - site not yet H/O. Cricket Ground village Siab - leveling/dressing, CW in progress. Squash Court Kohat - completed.
1) Cricket Ground at Bilitang
2) Cricket Ground at village Siab
3) Squash Court Kohat
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