Communication and Works Department

Annual Development Review


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

Showing Page Number : 42 of 45

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
1172
(OG)
130089-Construction of Darul Kafala and Drug Addicts Rehabilitation Centre at Peshawar.
Peshawar
BD-2
07-05-15 30-06-17 - 15-12-14 - 59.982 45.74 13.746 13.746 10.311 10.311 56.051 0.496 99% 93%
February - 2017
Main buiding - in progress. Rs.10 demanded for completion.
1173
(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
- - - 15-12-15 - 40.6 5 25 25 18.75 18.75 23.75 10.6 74% 58%
February - 2017
Nanakpura - completed. Gulbahar - work started. Rs.10 m deamnded.
1174
(OG)
150447-Construction of T.A.B.D.E.E.L.I Centre at Hayatabad Peshawar.
Peshawar
BD-2
- - - 15-12-15 - 58.605 0 10 10 2.5 1.327 1.327 48.605 17% 2%
February - 2017
Wrok order issued. Drawings submitted to PDA for approval. Site not cleared.
PDA charges --- Rs.0.200 m + Plot restoration chages to PDA --- Rs.4.850 m = Rs.5.050 m
1175
(OG)
150301-Construction of Building Deaf & Dumb School at Takht Bhai, Mardan.
Mardan
- - - 26-08-15 - 20.298 0 0.001 0.001 0 0 0 20.297 0% -
February - 2017
Levelling/dressing in progress.
1176
(OG)
130140-Establishment of Welfare Home at District Buner.
Buner
01-11-15 30-06-17 - 20-03-15 - 35.173 10.38 18.793 18.793 9.396 4.698 15.078 6 83% 43%
February - 2017
Academic/hostel block - in progress.
1177
(OG)
150300-Construction of Special Education Centre at Shangla.
Shangla
- - - 12-11-15 - 32.5 0 8.341 8.341 4.17 2.085 2.085 24.159 26% 6%
February - 2017
DPC level.
1178
(OG)
130099-Construction of Building for Special Education Institutes at Haripur.
Haripur
28-12-14 - - 03-04-14 - 68.453 40.288 11.219 11.219 2.805 2.805 43.093 16.946 75% 63%
February - 2017
Plastering/flooring in progress.
1179
(OG)
140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.
Battagram
27-03-15 - - - - 39.895 28.5 6.25 6.25 6.25 6.25 34.75 5.145 87% 87%
February - 2017
Main building - plastering in progress. BW completed.
1179
(OG)
140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.
Kohistan
- - - - - 40.195 20 5 5 5 5 25 15.195 62% 62%
February - 2017
Main building - roofing in progress. Developmental work 100%, BW 70% completed. Demand Rs.10 m.
1179
(OG)
140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.
Provincial
- - - 22-01-15 - 80 48.5 15 15 0 0 48.5 0 - -
February - 2017
1185
(New)
160406-Upgradation of Blind School Charsadda from Primary to Middle.
Charsadda
- - - - Line Deptt 35.5 0 5 5 1.25 0 0 30.5 14% -
February - 2017
Work started.
1186
(New)
160403-Construction of Social Welfare Complex at Nowshera.
Nowshera
- - - 02-12-16 - 89.802 0 10 10 2.5 0 0 79.802 11% -
February - 2017
Tender called on 22/02/2017. Financial approval under process.
1187
(New)
160404-Upgradation of National Special Education Center Mardan upto Middle level.
Mardan
- - - - Line Deptt 59 0 10 10 2.5 0 0 49 17% -
February - 2017
Tender for pre-qualification from contractor/firm called on 28/11/2016. Evaluation approved, financial bid invited. Tender called on 0803/2017.
1188
(New)
160407-Construction of Special Education Complex Chakdara Dir Lower.
Dir Lower
- - - 22-12-16 - 55.9 0 5 5 0 0 0 50.9 9% -
February - 2017
Pre-qualification cancelled due to non-availability of site.
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Buner
- - - 06-03-15 - 0 0 1 1 1 0 0 0 - -
February - 2017
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Charsadda
26-06-15 - - 06-03-15 - 16.506 13.522 1 1 1 0 13.522 1.984 88% 82%
February - 2017
Completed.
Bacha Khan Women Vocational Center Charsadda
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Karak
12-12-15 - - 06-03-15 - 16.001 16.8 0 0 0 0 16.8 0 - 100%
February - 2017
Completed & H/O.
Bacha Khan Women Vocational Center Karak
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Malakand
- - - 06-03-15 - 0 0 1 1 1 0 0 0 - -
February - 2017
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Mardan
- - - 06-03-15 - 0 0 0.5 0.5 0.5 0 0 0 - -
February - 2017
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Nowshera
28-09-15 - - 06-03-15 - 17.99 20.688 0 0 0 0 20.688 0 - 100%
February - 2017
Completed.
Bacha Khan Women Vocational Center Nowshera
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Peshawar
- - - 06-03-15 - 0 0 2 2 2 0 0 0 - -
February - 2017
Bacha Khan Women Vocational Center Peshawar
1196
(OG)
150082-Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak.
Provincial
- - - 06-03-15 - 59.921 51.01 8 8 0 0 51.01 0 - -
February - 2017
1211
(OG)
150457-Establishment of Archaeological Conservation Lab in Khyber Pakhtunkhwa.
Peshawar
PBC-2
- - - 30-10-15 - 0 0 0 0 0 0 0 0 - -
February - 2017
Scope of work awaited.
1211
(OG)
150457-Establishment of Archaeological Conservation Lab in Khyber Pakhtunkhwa.
Provincial
- - - 30-10-15 - 40 10 0 0 0 0 10 0 - -
February - 2017
1211
(OG)
150457-Establishment of Archaeological Conservation Lab in Khyber Pakhtunkhwa.
Swabi
- - - 30-10-15 - 20 0 20 20 20 6.621 6.621 0 100% 33%
February - 2017
Finishing in progress.
1212
(New)
160003-Construction of Hazara Museum at Abbottabad.
Abbottabad
- - - 28-11-16 - 60 0 10 10 2.5 0 0 50 17% -
February - 2017
Tender approval under process. Will be approved upto 17/02/2017.
1221
(OG)
140048-Completion of incomplete Sports Complex DI.Khan (PSDP Devolved Projects).
D.I.Khan
04-04-16 - - 11-03-16 - 64.158 17.5 20 20 15 15 32.5 26.658 58% 51%
February - 2017
GF/FF in progress.
1222
(OG)
150986-Provision of Hockey Turf at Bannu and Kohat.
Bannu
- - - - Line Deptt 60 0 3.75 3.75 3.75 0 0 56.25 6% -
February - 2017
Summay approved to convert the procurement of hockey turf to revenue side on 27/01/2017.
1222
(OG)
150986-Provision of Hockey Turf at Bannu and Kohat.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
February - 2017
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 - -
February - 2017
1223
(OG)
150468-Establishment of Sports Complex at Kohat.
Kohat
- - - 23-12-16 - 161.987 0 5 5 0 0 0 156.987 3% -
February - 2017
PC-II approved. LOA issued to SHAZ consultant. Pre-qualification of contractor submitted to CE for approval.
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 55 55 17.283 76.648 84.941 48% 47%
February - 2017
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 7.5 2.375 2.375 17.641 36% 9%
February - 2017
Squash court block 80% completed, dev wok 60% completed, 2nd work order issued for synthatic flooring in 2 Nos lawn tennis, bedminton court and walking track. Rev PC-I/DCE under prepartion.
1226
(OG)
150750-Establishment of Squash Complex at Peshawar.
Peshawar
PBC-2
- - - 11-03-16 - 96.184 0 10.184 15.092 15.092 2.546 2.546 86 11% 3%
February - 2017
BB work and column in progress. RCC foundation laid for dining rooms.
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% -
February - 2017
Plans finalized. PC-I/DCE under preparation by consultant.
1228
(OG)
150112-Establishment of Multi Purpose International Standard Indoor Gymnasium District Nowshera.
Nowshera
- - - 27-01-17 - 219.615 0 10 10 0 0 0 209.615 5% -
February - 2017
PC-II for Rs.6 m approved. PC-I/DCE approved in PDWP on 27/01/2017. Pre-qualification of contractors opened on 23/02/2017, evaluation under process.
1229
(OG)
130569-Construction of Sports Stadium at District Swabi.
Swabi
- - - 06-03-15 - 199.999 51.572 10 50 50 26.03 77.602 138.427 31% 39%
February - 2017
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 3.75 0 0 236.492 2% -
February - 2017
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 11.25 0.115 0.115 189.975 7% 0%
February - 2017
LOA issued to NESPAK on 30/10/2014. Site recently H/O. Financial bids opened on 16/02/2017.
1232
(OG)
130068-Up-gradation of Curtis Stadium Haripur Phase-II.
Haripur
- 30-06-17 - 09-04-15 - 30 22.5 15 15 7.5 2.828 25.328 0 100% 84%
February - 2017
Flooring in progress. Balance work, work order issued.
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%
February - 2017
Completed (Havelian). Work order issud 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%
February - 2017
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%
February - 2017
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 21 21 21 4.2 4.2 38.264 35% 7%
February - 2017
Out of 4 units, PG Khadu Khail - work order issued, site not available. PG Mandar - BW in progress. 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%
February - 2017
Completed & H/O (1, 2 3). Work in progress on (S.No.4)
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%
February - 2017
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 14.69 14.69 14.69 3.882 44.882 16.1 78% 63%
February - 2017
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 - 65.849 30 6.798 6.798 6.798 3.023 33.023 29.051 56% 50%
February - 2017
Completed (2 PG Lal Qilla and Samer Bagh). PG Balambat - in progress DPC level. PG at Warsak, Sado and Munda - procurement under process.
1) Samar Bagh
2) Lal Qilla
3) Balambat
4) PG at Warsak
5) PG at Munda
6) PG at GHSS Sado
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 - -
February - 2017
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 9.307 9.307 9.307 0 14.937 20.756 54% 33%
February - 2017
Hangu - completed and H/O. Thall - site not yet H/O. Site for school ground disputed (2 units).
1) Thall
2) Hangu
3) GHS Togh Sarai PK-42
4) GMS Anar China PK-42
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