Communication and Works Department

Annual Development Review


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

Showing Page Number : 43 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
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%
February - 2017
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 5 5 5 0 42.801 7.279 87% 78%
February - 2017
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 - 38.158 29.083 8.158 8.158 8.158 3.023 32.106 0.917 98% 84%
February - 2017
Completed & H/O (2 units). Work on school ground in progress (4 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
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%
February - 2017
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 11.478 11.478 11.478 2.582 29.819 2.763 93% 72%
February - 2017
Completed (Serai Nurang and Lakki Marwat). Work order issued (6 Nos). DEC submitted 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 - 31.357 15 0 0 0 0 15 16.357 - 48%
February - 2017
Out of 2 units, PG Totakan - completed & H/O. PG Dargai - tender called on 15/03/2017.
1) Totakan
2) Dargai
1233
(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%
February - 2017
Oghi - completed. Balakot - Rationalized DCE to be submitted upto 19/02/2017 as per DDWP decision. PG Sandesar - approved.
1) Oghi
2) Balakot
3) PG at Sandesar
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Mardan
03-05-15 - - 28-01-16 - 45 14.308 23.653 23.653 23.653 15.672 29.98 7.039 84% 67%
February - 2017
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 - 85.147 45 12.763 12.763 12.763 5.668 50.668 27.384 68% 60%
February - 2017
Out of 6 units, PG Pabbi, PG Jahngira, Nowshera - completed as per orignal scope. Technical evaaluation of contractor under process.
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
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% -
February - 2017
Mera Kachori PK-11 - excavation for BW in progress, site dispute. Garhi Baloch PK-09 - PC-I/DCE for Rs.35.210 m submitted to AD Sports on 26/08/2016. Deferred in DDWP.
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 - 24.668 0 0 0 0 0 0 24.668 - -
February - 2017
Wali Abad Peshtakhara PK-06 - tender floated. Superior Science PK-03 - work order issued on 27/10/2016. revised approved for BW only around 119 kanal land for future sports complex. Tender invited for 2nd time.
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 - -
February - 2017
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Shangla
- - - 19-11-14 - 15 0 0 0 0 0 0 15 - -
February - 2017
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 7 7 7 7 27.512 17.488 61% 61%
February - 2017
PG Chota Lahore - completed &H/O. PG Topi - 80% completed. PG Razzar - wor order issued but land not H/O.
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 19.518 19.518 19.518 4 45.398 37.708 62% 46%
February - 2017
Completed (3 PG). Work order issudd (S.No.4, 5).
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
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%
February - 2017
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%
February - 2017
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 - 19.864 9.14 1.198 1.198 1.198 0.429 9.569 9.526 52% 48%
February - 2017
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 3.83 3.83 3.83 0 13.84 0 100% 93%
February - 2017
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%
February - 2017
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 2 2 2 0.339 2.51 1.317 76% 46%
February - 2017
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%
February - 2017
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%
February - 2017
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%
February - 2017
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%
February - 2017
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%
February - 2017
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%
February - 2017
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 - 16.036 8.9 3.853 3.853 3.853 2.027 10.927 3.283 80% 68%
February - 2017
Cricket Ground Bilitang - site not yet H/O. Cricket Ground village Siab - 80% completed. Squash Court Kohat - completed & H/O. Basket Ball Ground at Company - approved.
1) Cricket Ground at Bilitang
2) Cricket Ground at village Siab
3) Squash Court Kohat
4) Basket Ball Ground at Company Bagh Kohat
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%
February - 2017
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 1.94 1.94 1.94 1.03 1.03 0 100% 53%
February - 2017
50% work completed.
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 6.73 6.73 6.73 2.176 8.673 44.374 23% 15%
February - 2017
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 - -
February - 2017
Work started. Short funded.
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Peshawar
PBC-2
28-04-16 - - 03-12-14 - 119.97 3 18.302 18.302 18.302 1.5 4.5 98.668 18% 4%
February - 2017
Shahi Bagh (tenis court) -dismantling, leveling/dressing compaction of earth completed. Qayum Stadium - tenis court PCC completed, RCC in progress.
(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 - -
February - 2017
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Swabi
- - - 28-01-16 - 25.51 13 8.213 8.213 8.213 2.078 15.078 4.297 83% 59%
February - 2017
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%
February - 2017
Makan Bagh - completed. Indoor Games Hall - finishing in progress.
1) Rehabilitatin of Badminton Hall at Makan Bagh
2) Construction of Mini Indoor Games Hall Makan Bagh
1238
(New)
160018-Establishment of Sports Complex in Swat.
Swat
- - - 27-01-17 - 500 0 0 0 0 0 0 0 - -
February - 2017
PC-II for Rs.12 m in PDWP on 27/01/2017.
Revenue allocation Rs.15 m
1241
(OG)
140036-Establishment of Picnic Spots at Suitable Places in Malam Jaba, District Swat.
Swat
- - - 16-10-14 - 50 3.906 10 10 5 3.9 7.806 0 - -
February - 2017
Land acquisition under process.
1244
(OG)
130649-Tourism Policy -- New Initiatives.
Mansehra
- - - 27-01-17 - 10 0 0 0 0 0 0 10 - -
February - 2017
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
- - - 27-01-17 - 0 0 0 0 0 0 0 0 - -
February - 2017
1244
(OG)
130649-Tourism Policy -- New Initiatives.
Provincial
- - - 27-01-17 - 300.44 0 10 10 0 0 0 290.44 3% -
February - 2017
Approved.
1244
(OG)
130649-Tourism Policy -- New Initiatives.
Swat
02-06-15 - - 27-01-17 - 25.75 0 30.1 30.1 30.1 0 0 0 100% -
February - 2017
Gabeen Valley - layout given. Sulatan Valley - 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 - -
February - 2017
Work started.
1245
(OG)
140037-Establishment of Network of Tourist Information Centers.
Peshawar
- 30-06-17 - 27-10-14 - 0 0 10 10 10 0 0 0 - -
February - 2017
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 - -
February - 2017
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 - -
February - 2017
Tender cancelled and re- called on 14/03/2017.
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 - -
February - 2017
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
- - - 10-02-17 - 12 0 0 0 0 0 0 12 - -
February - 2017
Approved.
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 - -
February - 2017
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 14.155 14.155 165.237 8% 8%
February - 2017
Work order issued.
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