Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : September - 2017,

Showing Page Number : 42 of 44

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
1306
(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 - -
September - 2017
PC-I/DCE submitted to SE Bannu.
1306
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Mansehra
- - - 03-03-17 - 46.3 10.288 0 0 0 0 10.288 36.012 - 22%
September - 2017
4 units - 2 units completed, 2 units work started.
1) Mohallah Zafar Abad road village Janglan District Mansehra
2) Village Kamal Ban on River Kunhar at Lohar Banda (270 sft) UC Kaghan PK-54 Phase-II Tehsil Balakot
1306
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Mardan
HW
12-02-15 - - 30-11-15 - 190 109.518 0 0 0 0 109.518 80.482 - 58%
September - 2017
Structure work 70%, road work 90% completed.
1) PK-30 (6 Kms)
2) PK-29 (2 Nos road)
1306
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Nowshera
HW
20-01-15 - - - - 239.99 217.669 8 8 8 3.653 221.322 14.321 94% 92%
September - 2017
Length 22.7 Km - out of 20 units, 15 completed, 5 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
1306
(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 71.7 0 0 0 0 71.7 43.466 - 62%
September - 2017
Completed (10 Km).
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).
1306
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Provincial
01-11-14 - - 28-01-15 - 1500 483.213 100 100 0 0 483.213 916.787 39% 32%
September - 2017
Work in progress.
1306
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Swabi
01-12-14 - - 23-10-14 - 178.724 109.021 0 0 0 0 109.021 69.703 - 61%
September - 2017
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
1306
(OG)
140974-Construction / Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa.
Swat
HW
19-04-16 - - 02-03-17 - 150 25 0 0 0 0 25 125 - 17%
September - 2017
Post-qualification under process (5 units). Work order issued (4 units).
1307
(OG)
160252-Provision of Pubilicity compaign of C&W Projects during 2016-17.
Provincial
- 30-06-18 - 30-01-17 - 10 0 5 5 0 0 0 0 - -
September - 2017
1) Chief Engineer (Center) AA cost Rs.5 m
2) Chief Engineer (North) AA cost Rs.2.500 m
3) Chief Engineer (East) AA cost Rs.2.500 m
1307
(OG)
160252-Provision of Pubilicity compaign of C&W Projects during 2016-17.
Provincial
PBC-1
- 30-06-18 - 30-01-17 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.10 m submitted to SE on 18/01/2017.
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Abbottabad
- - - 02-03-17 - 81.5 0 0 0 0 0 0 81.5 - -
September - 2017
Work order issued.
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Battagram
- - - 02-03-17 - 50 0 0 0 0 0 0 50 - -
September - 2017
Work in progress (3 units).
1) Sujbiar Kandow road (9 Km)
2) Battagram Shamlai Hill road (17 Km)
3) Kuza Banda Chattarplain road (25 Km)
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Chitral
- - - 02-03-17 - 65.51 0 0 0 0 0 0 65.51 - -
September - 2017
Work started. Land acquisition under process.
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Dir Lower
- - - 02-03-17 - 114.161 0 0 0 0 0 0 114.161 - -
September - 2017
Work order issued.
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Dir Upper
- - - 02-03-17 - 80.103 0 0 0 0 0 0 80.103 - -
September - 2017
Khall Kozkaly road PK-93, Garawonai road PK-91 - work started. Suspension bridge Sahib Abad - work order issued.
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Hangu
- - - 02-03-17 - 45 0 0 0 0 0 0 45 - -
September - 2017
Work order issued. Overlapping with 1229 scope . Revised scope identified. DCE under process.
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Haripur
- - - 02-03-17 - 68.5 0 0 0 0 0 0 68.5 - -
September - 2017
Work in progress (5 units).
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Karak
- - - 02-03-17 - 85 0 0 0 0 0 0 85 - -
September - 2017
Work order issued.
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Mansehra
- - - 02-03-17 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.50 m submitted to SOR on 16/03/2017.
1) Kolika road
2) Kund Tarla road
3) Naral Ban road
4) Oghi Ahl road
5) Devely road
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Mardan
HW
- - - 02-03-17 - 4.389 0 0 0 0 0 0 4.389 - -
September - 2017
Work order issued.
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Peshawar
- - - 02-03-17 - 44.776 0 5 5 5 0 0 39.776 11% -
September - 2017
20% work completed.
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Provincial
- - - 02-03-17 - 690.864 0 40 40 0 0 0 0 - -
September - 2017
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Swabi
- - - 02-03-17 - 15.071 0 0 0 0 0 0 15.071 - -
September - 2017
WB completed.
1308
(OG)
160498-Provision for Rehabilitaiton of flood / torrential Affected Roads & Bridges (SDG).
Swat
HW
- - - 02-03-17 - 36.854 0 0 0 0 0 0 36.854 - -
September - 2017
9 units, 7 in progress, 2 work order issued.
1309
(OG)
160622-F/S, Design and Rehabilitation of C&W roads in Khyber Pakhtunkhwa.
Abbottabad
- - - 04-08-17 - 8.726 0 0 0 0 0 0 8.726 - -
September - 2017
Work started. Revised PC-I/DCE for Rs.2000 m submitted to SOR on 28/09/2017.
1) Jhangi Khoja Banda Qazi UC Jhangi 2) Reconstruction of Pandu Thana road
1309
(OG)
160622-F/S, Design and Rehabilitation of C&W roads in Khyber Pakhtunkhwa.
Bannu
- - - 09-06-17 - 15.351 0 0 0 0 0 0 15.351 - -
September - 2017
Approved. Revised PC-I/DCE for Rs.2000 m approved. NIT floated.
Kotka Sherdad (Matiullah)
1309
(OG)
160622-F/S, Design and Rehabilitation of C&W roads in Khyber Pakhtunkhwa.
Battagram
- - - 26-04-17 - 20 0 0 0 0 0 0 20 - -
September - 2017
Work order issued. Revised PC-I/DCE for Rs.2000 m approved. NIT floated.
1309
(OG)
160622-F/S, Design and Rehabilitation of C&W roads in Khyber Pakhtunkhwa.
Charsadda
- - - 26-04-17 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.57.674 m submitted to SOR on 02/10/2017.
1309
(OG)
160622-F/S, Design and Rehabilitation of C&W roads in Khyber Pakhtunkhwa.
Dir Upper
- - - 04-08-17 - 20 0 0 0 0 0 0 20 - -
September - 2017
Procurement under process. Revised PC-I/DCE for Rs.2000 m submitted to SOR on 28/09/2017.
1309
(OG)
160622-F/S, Design and Rehabilitation of C&W roads in Khyber Pakhtunkhwa.
Haripur
- - - 26-04-17 - 275 0 200 200 200 16.076 16.076 75 73% 6%
September - 2017
Work in progress. Revised PC-I/DCE for Rs.2000 m approved. NIT floated.
1) Construction and rehabilitation of link road Chappra to Kalali District Haripur
2) UC Bandi Sher Khan UC Bagra and UC Kholian (improvement/rehabilitation of existing road)
3) UC North, UC Shah Maqsood UC Sarai Salah and UC Pandak (improvement/rehabilitation of existing road)
4) UC Najafpur, UC Tofkian and UC Khanpur (improvement/rehabilitation of existing road)
5) UC Muslim Abad, UC Jabri and UC Pind Kamal (improvement/rehabilitation of existing road)
6) UC Ali Khan, UC Rehana, UC Darwesh, UC South and UC Sarai Naimat Khan (improvement/rehabilitation of existing road)
7) UC Mankarai, UC Central, UC Pind Hashim Khan and UC Sikandarpur (improvement/rehabilitation of existing road)
1309
(OG)
160622-F/S, Design and Rehabilitation of C&W roads in Khyber Pakhtunkhwa.
Karak
- - - 26-04-17 - 0 0 0 0 0 0 0 0 - -
September - 2017
PC-I/DCE for Rs.20 approved. AA awaited.
1309
(OG)
160622-F/S, Design and Rehabilitation of C&W roads in Khyber Pakhtunkhwa.
Nowshera
HW
- - - 25-08-17 - 397.387 0 72 72 72 47.3 47.3 325.387 18% 12%
September - 2017
Work in progress on all 7 units. Revised scope tendering in progress, opening on 16/10/2017.
1) Misal Abad UC Nawa Klli (construction of drain/pavement of street and internal roads)
2) Meraji, Khersarai and Lakari (construction of drain/pavement of street and internal roads)
3) Spin Kani Kaka Sahib and Village Mera Banda Haji Yar Khan (construction of drain/pavement of street and internal roads)
4) UC Badrishi (construction of internal road and street pavement)
4) UC Taru and Akbarpura (construction of internal road)
5) Ucs Kheshgi Bala-Payan and Ghandheri (construction of internal road)
6) Ucs Chowki Mumrez (construction of internal road)
1309
(OG)
160622-F/S, Design and Rehabilitation of C&W roads in Khyber Pakhtunkhwa.
Peshawar
HW
15-05-17 - - 26-04-17 - 48.1 0 25 25 25 0.554 0.554 23.1 52% 1%
September - 2017
Umbrella AA for Rs.1000 m approved. Peshawar component - base course in progress. Revised PC-I/DCE for Rs.2000 m submitted to SOR on 28/09/2017.
1) PK-09
2) Charsadda road to Shaheed Benazir Bhutto Women University Peshawar (1.50 Km portion)
 
1309
(OG)
160622-F/S, Design and Rehabilitation of C&W roads in Khyber Pakhtunkhwa.
Provincial
- - - 26-04-17 - 1000 0 80 80 0 0 0 920 8% -
September - 2017
Approved.
1310
(New)
170173-Provision for Liabilities of Land Compensation.
Peshawar
HW
- - - 27-07-17 - 0 0 0 0 0 0 0 0 - -
September - 2017
1310
(New)
170173-Provision for Liabilities of Land Compensation.
Provincial
- - - 27-07-17 - 600 0 10 10 0 0 0 0 - -
September - 2017
1310
(New)
170173-Provision for Liabilities of Land Compensation.
Provincial
PKHA
- - - 27-07-17 - 496.839 0 0 0 0 0 0 496.839 - -
September - 2017
Approved.
Construction of Northern Bypass road Mardan - Enhanced Land Compensation in court case titled Nazar Muhammad Khan & other versus PKHA and others (decretal amount)
1311
(New)
170585-Construction/ Widening / Rehabilitation / Dualization of C&W Roads in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 1000 0 50 50 0 0 0 0 - -
September - 2017
1312
(New)
170587-Upgradation & Strengthening of C&W Roads in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 1000 0 50 50 0 0 0 0 - -
September - 2017
1313
(OG)
130094-Construction of Social Welfare Complex at District Bannu.
Bannu
- - - 11-03-16 - 70 16.849 0.001 0.001 0 0 16.849 53.15 24% 24%
September - 2017
Land payment made site shifting under process. Still disputed. Pre-qualification approved. Financial bid pending till approval of PC-I on new site.
1314
(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
- 30-06-18 - 15-12-15 - 40.6 33.112 4.6 4.6 4.6 0.661 33.773 2.888 93% 83%
September - 2017
Nanakpura - finishing in progress. Gulbahar - completed.
1315
(OG)
150447-Construction of T.A.B.D.E.E.L.I Centre at Hayatabad Peshawar.
Peshawar
BD-2
- 30-06-18 - 14-04-17 - 58.605 1.732 57.868 57.868 21.8 0 1.732 0 100% 3%
September - 2017
Drawing approved by PDA on 03/06/2017. Raft foundation completed.
PDA charges --- Rs.0.200 m + Plot restoration chages to PDA --- Rs.4.850 m = Rs.5.050 m
1317
(OG)
160406-Upgradation of Blind School Charsadda from Primary to Middle.
Charsadda
- 30-06-18 - 09-09-16 - 35.5 12.5 23 23 23 0 12.5 0 100% 35%
September - 2017
GF slab laid. FF in progress.
1318
(OG)
160403-Construction of Social Welfare Complex at Nowshera.
Nowshera
- - - 02-12-16 - 89.802 0 8.805 8.805 0.1 0 0 80.997 10% -
September - 2017
Work order issued. Site not yet H/O.
1319
(OG)
150301-Construction of Building Deaf & Dumb School at Takht Bhai, Mardan.
Mardan
- 30-06-18 - 22-12-16 - 20.298 6.5 13.797 13.797 0 0 6.5 0.001 100% 32%
September - 2017
Main building - GF roof laid. FF roofing in progress.
1320
(OG)
160404-Upgradation of National Special Education Center Mardan upto Middle level.
Mardan
- - - 09-09-16 - 59 2.5 5 5 5 5 7.5 51.5 13% 13%
September - 2017
DPC level.
1321
(OG)
150300-Construction of Special Education Centre at Shangla.
Shangla
- 30-06-18 - 12-11-15 - 32.5 11.229 24.159 24.159 12.5 2.87 14.099 0 100% 43%
September - 2017
Roof, RW in progress.
1322
(OG)
160407-Construction of Special Education Complex Chakdara Dir Lower.
Dir Lower
- - - 22-12-16 - 55.9 0 5.036 5.036 0.5 0 0 50.864 9% -
September - 2017
Work order issued. Land dispute.
1323
(OG)
140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.
Battagram
27-03-15 30-06-18 - - - 39.895 39.555 0.005 0.005 0.005 0 39.555 0.335 99% 99%
September - 2017
Main building - plastering/flooring in progress. BW completed. Rs.3.7 m demanded.
1323
(OG)
140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.
Kohistan
- 30-06-18 - - - 40.195 32.25 5.846 5.846 5.846 0.697 32.947 2.099 95% 82%
September - 2017
Main building - roofing in progress. Developmental work 100%, BW 70% completed.
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