Communication and Works Department

Annual Development Review


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

Showing Page Number : 42 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
1323
(OG)
140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.
Provincial
- 30-06-18 - 22-01-15 - 80 71.805 11.695 11.695 0 0 71.805 0 - -
July - 2017
1331
(New)
170230-Establishment of Social Welfare Complex at DI.Khan.
D.I.Khan
- - - - Line Deptt 90 0 5 5 0 0 0 0 - -
July - 2017
1335
(New)
170234-Construction / Up-gradation of School for Deaf & Dumb Children at Timergara Dir Lower.
Dir Lower
- - - - Line Deptt 59 0 0.001 0.001 0 0 0 0 - -
July - 2017
1341
(New)
170348-Completion of Bacha Khan Women Vocational Centre Peshawar.
Peshawar
BD-1
- 30-06-18 - - Line Deptt 10 0 10 10 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.17.925 m submitted to SPO Social Welfare on 08/08/2017.
1342
(New)
170238-Purchase of Land for Construction of Working Women Hostel at Swat.
Swat
- - - - Line Deptt 24 0 0.001 0.001 0 0 0 0 - -
July - 2017
1354
(OG)
160003-Construction of Hazara Museum at Abbottabad.
Abbottabad
- 30-06-18 - 28-11-16 - 60 10 50 50 0 0 10 0 100% 17%
July - 2017
Foundation in progress. Site disputed by locals.
1364
(OG)
140048-Completion of incomplete Sports Complex DI.Khan (PSDP Devolved Projects).
D.I.Khan
04-04-16 30-06-18 - 11-03-16 - 64.158 37.5 26 26 0 0 37.5 0.658 99% 58%
July - 2017
GF - plastering in progresss. FF - roof laid.
1365
(OG)
150986-Provision of Hockey Turf at Bannu.
Bannu
- 30-06-18 - 03-03-16 - 60 0 55 55 0 0 0 5 92% -
July - 2017
Execution by Engineering Wing of Sports Deptt.
1366
(OG)
150468-Establishment of Sports Complex at Kohat.
Kohat
- 30-06-18 - 23-12-16 - 161.987 1.5 162.107 162.107 0 0 1.5 0 100% 1%
July - 2017
Work started.
1367
(OG)
120209-Reconstruction of old pavilion at Qayyum Stadium, Peshawar (Phase-II).
Peshawar
PBC-2
03-06-14 30-06-18 - 27-12-12 - 164.306 110.465 44.941 44.941 0 0 110.465 8.9 95% 67%
July - 2017
Spectators steps concreting 1/2 portion completed. Main building GF, FF, flooring, brick work in progress.
1368
(OG)
150012-Establishment of Female Indoor Sports Facilities / Youth Center at Peshawar.
Peshawar
BD-2
- 30-06-18 - 07-03-17 - 30 15 20 20 0 0 15 0 100% 50%
July - 2017
Squash court block -completed, dev wok 60% completed, procuremnet completed for synthatic flooring in 2 Nos lawn tennis, bedminton court and walking track. Balance work - work in progress.
1369
(OG)
150750-Establishment of Squash Complex at Peshawar.
Peshawar
PBC-2
- 30-06-18 - 11-03-16 - 96.184 25.184 76 76 0 0 25.184 0 100% 26%
July - 2017
Practice court area - roof completed. Main squash court - foundation laid. Hostel building - FF roof laid.
1370
(OG)
150751-Feasibility and improvement of Arbab Niaz Cricket Stadium Peshawar.
Peshawar
PBC-2
- - - - Line Deptt 1400 2.5 131.893 131.893 0 0 2.5 0
July - 2017
Plans finalized. PC-I/DCE for Rs.1496 m submitted to PDWP.
1371
(OG)
150112-Establishment of Multi Purpose International Standard Indoor Gymnasium District Nowshera.
Nowshera
- - - 27-01-17 - 219.615 2 40 40 0 0 2 177.615 19% 1%
July - 2017
Work order issued. Layout given.
1372
(OG)
130569-Construction of Sports Stadium at District Swabi.
Swabi
- 30-06-18 - 06-03-15 - 199.999 153.229 91.428 91.428 0 0 153.229 0 100% 77%
July - 2017
BW, pavilion in progress.
1373
(OG)
140622-Construction of Sports Complex at Sub-Tehsil Rustam District Mardan.
Mardan
10-11-16 - - 04-06-15 - 241.492 9.527 50 50 0 0 9.527 181.965 25% 4%
July - 2017
BW in progress. Pavilion, toilet - roof level.
1374
(OG)
160018-Establishment of Sports Complex in Swat.
Swat
- - - - Line Deptt 500 0 5 5 0 0 0 0 - -
July - 2017
Technical evaluation under progress.
Revenue allocation Rs.15 m
1375
(OG)
130053-Establishment of International Standard Multi Purpose Gymanasium at Abbottabad.
Abbottabad
- - - 09-03-16 - 204.975 11.25 30 30 0 0 11.25 163.725 20% 5%
July - 2017
LOA issued to NESPAK on 30/10/2014. Site Not yet H/O . Work started. Work stopped by locals and MPA PK-44.
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Abbottabad
- - - 19-11-14 - 24.801 15 0 0 0 0 15 9.801 - 60%
July - 2017
Completed (Havelian). Work order issued for Mandian (principal unwilling to H/O site) and Dhamtour. Sites not yet H/O.
1) Havelian
2) PG at Mandian AA cost Rs.4.852 m
3) PG at Dhamtour AA cost Rs.4.949 m
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Bannu
- - - 28-01-16 - 45 16 0 0 0 0 16 29 - 36%
July - 2017
Completed & H/O (Domel). Foundation plinth in progress, site dispute resolved. Work started (Lalozai).
1) PG at Domel
2) PG at Lalozai AA cost Rs.15 m
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Battagram
20-04-15 - - 28-01-16 - 30 15 0 0 0 0 15 15 - 50%
July - 2017
PG Battagram - land not yet handed over. PG Allai - completed & H/O.
1) Battagram
2) Allai
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Buner
- - - 19-11-14 - 59.264 14.054 0 0 0 0 14.054 45.21 - 24%
July - 2017
Out of 4 units, PG Khadu Khail - work order issued, site not available. PG Mandar - finishing in progres (court case on land). PG at GDC Daggar - work order issued- site not yet handed over by Principal GDC Dagar. PG at GHS Gagra submitted to DSO Buner. Conditionally approved. Summary under process for cost enhancement.
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
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Charsadda
19-06-15 - - 19-11-14 - 45 43.05 0 0 0 0 43.05 1.95 - 96%
July - 2017
Completed & H/O (4 units).
1) Tangi
2) Shabqadar
3) Turangzai
4) Muslim Abad AA cost Rs.2.703 m dated 02/09/2016
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Chitral
- - - 19-11-14 - 30 30 0 0 0 0 30 0 - 100%
July - 2017
PG Gahli Booni - completed. PG Chitral - finishing in progress (water sources disputed).
1) PG Gahli Booni
2) PG Syed Abad Chitral
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
D.I.Khan
17-05-15 - - 19-11-14 - 71.79 56.739 0 0 0 0 56.739 15.051 - 79%
July - 2017
Out of 7 units, Kulachi, Daraban and Paroa - completed & H/O. GMS Mali Khel and GGHS Islamia completed. Paharpur and GMS Darban - stay order by PHC, work stopped.
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)
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Dir Lower
- - - 19-11-14 - 76.569 37.603 0 0 0 0 37.603 38.966 - 49%
July - 2017
Completed & H/O (2 PG Lal Qilla and Samer Bagh). PG Balambat - completed except approach road. Land for approach not yet acquired. PG at Warsak and Sado - work in progress. PG at Munda - procurement under process, site not H/O.
1) Samar Bagh
2) Lal Qilla
3) Balambat
4) PG at Warsak
5) PG at Munda PK-95
6) PG at GHSS Sado
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Dir Upper
- - - 19-11-14 - 15 0 0 0 0 0 0 15 - -
July - 2017
Site disputed by locals owners.
1) Wari PK-73
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Hangu
24-05-15 - - 19-11-14 - 45 24.238 0 0 0 0 24.238 20.762 - 54%
July - 2017
Hangu - completed & H/O. Thall - site not yet H/O. School PG - 1 (GMS Togh) in progress. 1 site not H/O.
1) Thall
2) Hangu
3) GHS Togh Sarai PK-42
4) GMS Anar China PK-42
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Haripur
18-05-15 - - 19-11-14 - 30 32.77 0 0 0 0 32.77 0 - 100%
July - 2017
Completed & H/O (Ghazi & Haripur).
1) PG Ghazi
2) PG Sarai Saleh Haripur
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Karak
13-03-15 - - 19-11-14 - 55.08 51.312 0 0 0 0 51.312 3.768 - 93%
July - 2017
Completed (2 PG). Tehsil PG Banda Daud Shah - completed on reduced scope of work. Jehangiri - work order issued but site not available.
1) Banda Daud Shah
2) Takhti Nasrati
3) Karak
4) GHSS Jahangari PK-41
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Kohat
17-04-15 - - 19-11-14 - 38.158 36.574 0 0 0 0 36.574 1.584 - 96%
July - 2017
Completed & H/O (6 units).
1) Babri Banda Kohat
2) Lachi
3) Gumbat PK-37
4) PG at GGHS Togh Bala PK-37
5) Nandraka PK-39
6) PG at GHS Khadizai PK-38
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Kohistan
- - - 28-01-16 - 30 14.918 0 0 0 0 14.918 15.082 - 50%
July - 2017
Pattan - completed & H/O. Dassu - site not H/O. Bataira - site not H/O.
1) Dassu
2) Pattan
3) Bataira Palas
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Lakki Marwat
18-06-15 - - 07-03-17 - 44.551 29.202 0 0 0 0 29.202 15.349 - 66%
July - 2017
Completed (9 units).
1) GHS Shahbaz Khel
2) GHS Ghazni Khel
3) GHS Taja Zai
4) GHS Kot Kashmir
5) GHS Pezo
6) GHS Khero Kanal
7) PG ata GHS Dallo Khel
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Malakand
- - - 19-11-14 - 31.357 15 0 0 0 0 15 16.357 - 48%
July - 2017
Out of 2 units, PG Totakan - completed & H/O. PG Dargai - work order issued but site disputed.
1) Totakan
2) Dargai
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Mansehra
- - - 19-11-14 - 30.001 15 0 0 0 0 15 15.001 - 50%
July - 2017
Oghi - completed & H/O. Balakot - site not yet H/O. PG Sandesar - work started but stopped due to local dispute.
1) Oghi
2) Balakot
3) PG at Sandesar
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Mardan
03-05-15 - - 28-01-16 - 45 37.961 0 0 0 0 37.961 7.039 - 84%
July - 2017
Out of 3 PG, PG Toru PK-24 - completed, PG Takhat Bhai PK-26 - completed & H/O, PG Katlang PK-29 - pavilion finishing in progress, BW 3 side completed, stay on one side BW.
1) PG Takht Bhai PK-26
2) PG Katlang PK-29
3) PG Toru PK-24
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Nowshera
11-05-15 - - 28-01-16 - 85.147 65.777 0 0 0 0 65.777 19.37 - 77%
July - 2017
Out of 6 units, PG Pabbi, , Nowshera - completed as per original scope. PG Jhangira - work in progress on revised scope (stay order on initial site). PG at GHSS Pirpai, PG at GHS Spin Khak, PG at GHSS Nizampur - leveling/dressing in progress.
1) PG Pabbi PK-12
2) PG Jehangira PK-15
3) PG Nowshera PK-14
4) PG at GHSS Pir Piai PK-13
5) PG at GHS Spin Khak PK-12
6) Kher Abad
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Peshawar
BD-1
- - - 19-11-14 - 37.707 0 0 0 0 0 0 37.707 - -
July - 2017
Mera Kachori PK-11 - site dispute. Garhi Baloch approved on 20/06/2017. Technical bid submitted to SE.
1) Mera Kachori PK-10
2) Garhi Baloch PK-09
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Peshawar
BD-2
- - - 19-11-14 - 24.668 5 0 0 0 0 5 19.668 - 20%
July - 2017
Wali Abad Peshtakhara PK-06 - 95% work in progress (funds required to clear liability). Superior Science PK-03 - work stopped by land owner on 07/05/2017. Revised approved for BW only around 119 Kanal land for future sports complex.
1) Wali Abad Peshtakhara PK-6
2) Superior Science College, Kohat road PK-3
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Provincial
- - - 19-11-14 - 4725 724.559 451 451 0 0 724.559 0 - -
July - 2017
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Shangla
- - - 19-11-14 - 15 0 0 0 0 0 0 15 - -
July - 2017
Site not H/O by client deptt.
Tehsil Stadium at Lilownai Alpurai
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Swabi
- - - 19-11-14 - 45 64.452 0 0 0 0 64.452 0 - 100%
July - 2017
PG Chota Lahore - completed & H/O. PG Topi - finishing in progress. PG Razzar - work order issued but land not H/O.
1) Topi
2) Chota Lahore
3) Razzar
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Swat
17-04-15 - - 17-03-17 - 103.376 75.577 0 0 0 0 75.577 27.799 - 73%
July - 2017
Completed (6/7 PG Kot Charbagh, Kabal and Behrain). 1 tender approval under process (GHSS Balogram ).
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 Madyan / Behrain
7) PG at GHSS Balogram Swat
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Tank
16-04-15 - - 19-11-14 - 15 14.332 0 0 0 0 14.332 0.668 - 96%
July - 2017
Completed & H/O.
1) Tank
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Tor Ghar
18-06-15 - - 28-01-16 - 45 15 0 0 0 0 15 30 - 33%
July - 2017
Completed & H/O (Hassan Zai). Work order issued but site not cleared (Judbah).
1) Judba
2) Kandar Hassan Zai
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Abbottabad
- - - 03-12-14 - 19.864 10.338 0 0 0 0 10.338 9.526 - 52%
July - 2017
Hockey Stadium - completed & H/O. Sports Complex - finsihing in progress. Bara Hotar - completed, Khanspur Cricket Ground - completed.
(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)
 
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Bannu
12-05-15 - - 07-03-17 - 20.83 17.67 0 0 0 0 17.67 3.16 - 85%
July - 2017
Sportsmen hostel - 70%, gymkhana tennis - completed, kabadi stadium - completed. Work order issued for Bannu Sports Complex.
1) Rehabilitatin of Kabadi Stadium at Bada Mir Abas
2) Reconstruction of BW of Bannu Sports Complex
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Charsadda
10-06-15 - - 03-12-14 - 18.935 7.123 0 0 0 0 7.123 11.812 - 38%
July - 2017
Completed.
1) Rehabilitatin of Charsadda Sports Stadium
2) Abdul Wali Khan Sports Complex Charsadda (AA cost Rs.11.79 dated 12/05/2017)
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Chitral
16-11-15 - - 03-12-14 - 5.488 5.488 0 0 0 0 5.488 0 - 100%
July - 2017
Completed (Pologround).
1) Rehabilitatin of Pologround at Kosht
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
D.I.Khan
01-12-15 - - 03-12-14 - 25.242 13.45 0 0 0 0 13.45 11.792 - 53%
July - 2017
Work on BW and wash-up in progress.
Improvement, restoration and rehabilitation of DI.Khan Sports Complex
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