Communication and Works Department

Annual Development Review


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

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
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%
December - 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 - -
December - 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 2.176 8.673 48.104 16% 15%
December - 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 - -
December - 2016
Work started. Short funded.
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%
December - 2016
Shahi Bagh (tenis court) -dismantling, leveling/dressing compaction of earth completed. Qayum Stadium - tenis court PCC completed, RCC in progress. Addl fund of Rs.30 m demanded.
(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 - -
December - 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%
December - 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%
December - 2016
Makan Bagh - in progress. Indoor games - roof level.
1) Rehabilitatin of Badminton Hall at Makan Bagh
2) Construction of Mini Indoor Games Hall 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 - -
December - 2016
Land acquisition under process.
1244
(OG)
130649-Tourism Policy -- New Initiatives.
Mansehra
- - - 03-12-15 - 10 0 0 0 0 0 0 10 - -
December - 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 - -
December - 2016
1244
(OG)
130649-Tourism Policy -- New Initiatives.
Provincial
- - - 03-12-15 - 300 0 10 10 0 0 0 0 - -
December - 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 - -
December - 2016
Work order issued. Site not yet H/O.
1) 2-Beded Rest Houses at Gabeen Valley
2) 2-Beded Rest Houses at Sulatan Valley
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 - -
December - 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 - -
December - 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 - -
December - 2016
Tender re-called on 17/01/2017.
1) BTR from Wanki Siraj Khel to Zarki Nasratti via Mohallah Zargaran (0.579 Km)
2) BTR Mandawa (1.25 Km)
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 - -
December - 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 - -
December - 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 - -
December - 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% -
December - 2016
Tender from pre-qualifiedd contractors/firms called on 14/12/2016. Stay order from the court.
1317
(OG)
140723-F/S, Design and Construction of Bus Terminals in Mardan, Swat, Dir Upper and District Swabi including land cost.
Provincial
- - - 03-12-14 - 966.17 400 100 100 0 0 400 0 - -
December - 2016
1317
(OG)
140723-F/S, Design and Construction of Bus Terminals in Mardan, Swat, Dir Upper and District Swabi including land cost.
Swat
03-08-16 - - 03-12-14 - 81.35 0 10 10 10 10 10 71.35 12% 12%
December - 2016
Main building - foundation and structure column in progress.
Bus Terminal at District Swat
88111
(OG)
GPS Mansooka (Flood Affected)
Charsadda
- - - - Line Deptt 12.719 0 0 0 0 0 0 12.719 - -
December - 2016
Excavation completed. Previously local dispute.
88112
(OG)
GGPS Samunat (Flood Affected)
Charsadda
05-10-16 - - - Line Deptt 18.194 0 0 0 0 0 0 18.194 - -
December - 2016
GF column in progress.
88113
(OG)
GPS Shahidan (Flood Affected)
Charsadda
22-08-16 - - - Line Deptt 15.004 0 0 0 0 0 0 15.004 - -
December - 2016
Slab in progress.
88114
(OG)
GPS Mardand (Flood Affected)
Charsadda
- - - - Line Deptt 12.719 0 0 0 0 0 0 12.719 - -
December - 2016
Site visited alongwith consultant and contractor. EDO Charsadda has intimated that re-construction of Mardand school is being carried out through provincial ADP and has suggested re-construction of GGPS Mian Sahib Ghari. The issue has been conveyed to USAID.
88221
(OG)
GPS Makkar (Flood Affected)
D.I.Khan
30-09-16 - - - Line Deptt 18.739 0 0 0 0 0 0 18.739 - -
December - 2016
GF column done, BBM in progress.
88222
(OG)
GPS Bairoon Sharqi (Flood Affected)
D.I.Khan
04-11-16 - - - Line Deptt 13.1 0 0 0 0 0 0 13.1 - -
December - 2016
Foundation completed (previously stay order issue at existing land).
88223
(OG)
GPS Rorra Now (Flood Affected)
D.I.Khan
21-09-16 - - - Line Deptt 13.1 0 0 0 0 0 0 13.1 - -
December - 2016
M7 - GF slab in progress. LB - column and BBM upto roof completed.
88224
(OG)
GPS Jhoke Umary Wali (Flood Affected)
D.I.Khan
04-11-06 - - - Line Deptt 13.1 0 0 0 0 0 0 13.1 - -
December - 2016
Excavation done, mutation issue at new site.
88225
(OG)
GPS No.1 Yarak (Flood Affected)
D.I.Khan
28-11-16 - - - Line Deptt 21.009 0 0 0 0 0 0 21.009 - -
December - 2016
Foundation completed.
88226
(OG)
GGPS Jhoke Gumla (Flood Affected)
D.I.Khan
01-12-16 - - - Line Deptt 13.1 0 0 0 0 0 0 13.1 - -
December - 2016
Lean done (previously mutatin issue of existing land).
88331
(OG)
GHS Maidan Bandai (Flood Affected)
Dir Lower
14-10-16 - - - Line Deptt 48.75 0 0 0 0 0 0 48.75 - -
December - 2016
Work order issued.
88332
(OG)
GPS Maidan Bandai (Flood Affected)
Dir Lower
08-08-16 - - - Line Deptt 29.994 0 0 0 0 0 0 29.994 - -
December - 2016
Plinth beam in progress.
88333
(OG)
GMS Asigi Kalay (Flood Affected)
Dir Lower
12-08-16 - - - Line Deptt 30.097 0 0 0 0 0 0 30.097 - -
December - 2016
M3 - excavation completed, material delivery in progress. M7, LB, Dev work - not yet started.
88334
(OG)
GPS No.1 Sherkhanai (Flood Affected)
Dir Lower
12-10-16 - - - Line Deptt 17.711 0 0 0 0 0 0 17.711 - -
December - 2016
M4 - excavation completed, material delivery is progress. LB, Dev work - not yet started.
88335
(OG)
GPS Raidgai (Flood Affected)
Dir Lower
15-12-16 - - - Line Deptt 15.083 0 0 0 0 0 0 15.083 - -
December - 2016
M7 - excavation completed, material delivery in progress. LB, Dev work - not yet started.
88336
(OG)
GHS Sadbar Kalay (Flood Affected)
Dir Lower
16-08-16 - - - Line Deptt 36.786 0 0 0 0 0 0 36.786 - -
December - 2016
M6 - columns FF completed and BB work FF in progress. M4 - columns FF completed and BB work FF in progress. LB, Dev work - not yet started.
88337
(OG)
GGMS Kotkay (Flood Affected)
Dir Lower
08-12-16 - - - Line Deptt 21.351 0 0 0 0 0 0 21.351 - -
December - 2016
M3 - excavation completed, material delivery is going on. LB, Dev work - not yet started.
88338
(OG)
GHS Mirgam Bala (Flood Affected)
Dir Lower
08-11-16 - - - Line Deptt 48.316 0 0 0 0 0 0 48.316 - -
December - 2016
Layout given on 29/12/2016.
88339
(OG)
GPS Zimdara (Flood Affected)
Dir Lower
08-11-16 - - - Line Deptt 25.064 0 0 0 0 0 0 25.064 - -
December - 2016
T4 - excavation completed, material delivered and material tests conducted. T7, LB, Dev work - not yet started.
88340
(OG)
GGHS Kambar (Flood Affected)
Dir Lower
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
December - 2016
AA awaited.
88340
(OG)
GHS Mian Brangola (Flood Affected)
Dir Lower
13-10-16 - - - Line Deptt 60.225 0 0 0 0 0 0 60.225 - -
December - 2016
Dismantling in progress.
88511
(OG)
GPS Shomnai (Flood Affected)
Dir Upper
- - - - Line Deptt 22.643 0 0 0 0 0 0 22.643 - -
December - 2016
NIT floated 4th time.
88512
(OG)
GHS Jan Batti (Flood Affected)
Dir Upper
08-11-16 - - - Line Deptt 34.496 0 0 0 0 0 0 34.496 - -
December - 2016
Dismentling in progress.
88513
(OG)
GPS Sundal (Flood Affected)
Dir Upper
08-11-16 - - - Line Deptt 17.339 0 0 0 0 0 0 17.339 - -
December - 2016
Dismentling in progress.
88514
(OG)
GPS Sundrai (Flood Affected)
Dir Upper
- - - - Line Deptt 17.339 0 0 0 0 0 0 17.339 - -
December - 2016
NIT floated 4th time.
88515
(OG)
GPS Nihag (Flood Affected)
Dir Upper
07-11-16 - - - Line Deptt 21.119 0 0 0 0 0 0 21.119 - -
December - 2016
Dismentling in progress.
88516
(OG)
GPS Zakria (Flood Affected)
Dir Upper
07-11-16 - - - Line Deptt 14.643 0 0 0 0 0 0 14.643 - -
December - 2016
Dismentling in progress.
88517
(OG)
GPS Tangisar (Flood Affected)
Dir Upper
28-10-16 - - - Line Deptt 21.119 0 0 0 0 0 0 21.119 - -
December - 2016
T3 - lean concrete completed and materials delivered for footings. LB, Dev work - not yet started.
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