Communication and Works Department

Annual Development Review


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

Showing Page Number : 43 of 46

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
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 11.055 11.055 11.055 11.055 39.555 0.34 99% 99%
June - 2017
Main building - plastering/flooring 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 12.25 12.25 12.25 12.25 32.25 7.945 80% 80%
June - 2017
Main building - roofing in progress. Developmental work 100%, BW 70% completed.
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 - -
June - 2017
1185
(New)
160406-Upgradation of Blind School Charsadda from Primary to Middle.
Charsadda
- - - - Line Deptt 35.5 0 5 12.5 12.5 12.5 12.5 30.5 14% 35%
June - 2017
GF slab laid. FF in progress.
1186
(New)
160403-Construction of Social Welfare Complex at Nowshera.
Nowshera
- - - 02-12-16 - 89.802 0 10 0 0 0 0 79.802 11% -
June - 2017
Work order issued. Site not yet H/O.
1187
(New)
160404-Upgradation of National Special Education Center Mardan upto Middle level.
Mardan
- - - - Line Deptt 59 0 10 2.5 2.5 2.5 2.5 49 17% 4%
June - 2017
Foundation in progress.
1188
(New)
160407-Construction of Special Education Complex Chakdara Dir Lower.
Dir Lower
- - - 22-12-16 - 55.9 0 5 0 0 0 0 50.9 9% -
June - 2017
Work order issued. Land dispute.
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 - -
June - 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 0 0 0 0 13.522 2.984 - 82%
June - 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%
June - 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 - -
June - 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 - -
June - 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%
June - 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
PBC-1
- - - 06-03-15 - 0 0 2 2 2 0 0 0 - -
June - 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 - -
June - 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 - -
June - 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 - -
June - 2017
1211
(OG)
150457-Establishment of Archaeological Conservation Lab in Khyber Pakhtunkhwa.
Swabi
- - - 30-10-15 - 20 0 20 20 20 20 20 0 100% 100%
June - 2017
Finishing in progress.
1212
(New)
160003-Construction of Hazara Museum at Abbottabad.
Abbottabad
- - - 28-11-16 - 60 0 10 10 10 10 10 50 17% 17%
June - 2017
Foundation in progress.
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 20 20 37.5 26.658 58% 58%
June - 2017
GF - plastering in progresss. FF - roof laid.
1222
(OG)
150986-Provision of Hockey Turf at Bannu and Kohat.
Bannu
- - - - Line Deptt 60 0 0 0 0 0 0 60 - -
June - 2017
Summay approved to convert the procurement of hockey turf to revenue side on 27/01/2017. Executed by Engineering Wing Sports Deptt.
1222
(OG)
150986-Provision of Hockey Turf at Bannu and Kohat.
Kohat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 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 - -
June - 2017
1223
(OG)
150468-Establishment of Sports Complex at Kohat.
Kohat
- - - 23-12-16 - 161.987 0 5 1.5 1.5 1.5 1.5 156.987 3% 1%
June - 2017
PC-II approved. LOA issued to SHAZ consultant. Financial bids opened, approval under process.
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 51.1 51.1 51.1 110.465 84.941 48% 67%
June - 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
- - - 07-03-17 - 30 0 10 15 15 15 15 20 33% 50%
June - 2017
Squash court block -completed, dev wok 60% completed,procuremnet complted for synthatic flooring in 2 Nos lawn tennis, bedminton court and walking track. Balance work - work in progress.
1226
(OG)
150750-Establishment of Squash Complex at Peshawar.
Peshawar
PBC-2
- - - 11-03-16 - 96.184 0 10.184 25.184 25.184 25.184 25.184 86 11% 26%
June - 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 2.5 2.5 2.5 2.5 25 29% 7%
June - 2017
Plans finalized. PDWP held. Approved AA Awiated.
1228
(OG)
150112-Establishment of Multi Purpose International Standard Indoor Gymnasium District Nowshera.
Nowshera
- - - 27-01-17 - 219.615 0 10 2 2 2 2 209.615 5% 1%
June - 2017
Work order issued.
1229
(OG)
130569-Construction of Sports Stadium at District Swabi.
Swabi
- - - 06-03-15 - 199.999 51.572 10 101.657 101.657 101.657 153.229 138.427 31% 77%
June - 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 9.527 9.527 9.527 9.527 236.492 2% 4%
June - 2017
BW foundation in progress. Pavilion, toilet - layout given.
1231
(OG)
130053-Establishment of International Standard Multi Purpose Gymanasium at Abbottabad.
Abbottabad
- - - 09-02-16 - 204.975 0 15 11.25 11.25 11.25 11.25 189.975 7% 5%
June - 2017
LOA issued to NESPAK on 30/10/2014. Site recently H/O. Work started. Work stopped by locals and MPA PK-44.
1232
(OG)
130068-Up-gradation of Curtis Stadium Haripur Phase-II.
Haripur
- 30-06-17 - 09-04-15 - 30 22.5 15 7.5 7.5 7.5 30 0 100% 100%
June - 2017
Completed.
1233
(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%
June - 2017
Completed (Havelian). Work order issud for Mandian 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
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Bannu
- - - 28-01-16 - 45 15 1 1 1 1 16 29 36% 36%
June - 2017
Completed & H/O (Domel). Foundation plinth in progress, site rdispute resolved . Work Started ( 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 - 30 15 0 0 0 0 15 15 - 50%
June - 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 14.054 14.054 14.054 14.054 14.054 45.21 24% 24%
June - 2017
Out of 4 units, PG Khadu Khail - work order issued, site not available. PG Mandar - completed. PG at GDC Daggar - worek order issued. PG at GHS Gagra submitted to DSO Buner on 22/08/2016.
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 2.232 2.232 2.232 2.232 43.05 1.95 96% 96%
June - 2017
Completed.
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 - 30 17 13 13 13 13 30 0 100% 100%
June - 2017
PG Gahli Booni - completed. PG Chitral - finishing 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 15.739 15.739 15.739 15.739 56.739 15.051 79% 79%
June - 2017
Out of 7 units, Kulachi, Daraban and Paroa - completed & H/O . GMS Mali Khel & GGHS Islamia Complted. Paharpur & 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)
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Dir Lower
- - - 19-11-14 - 76.569 30 7.603 7.603 7.603 7.603 37.603 38.966 49% 49%
June - 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.
1) Samar Bagh
2) Lal Qilla
3) Balambat
4) PG at Warsak
5) PG at Munda PK-95
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 - -
June - 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 9.301 9.301 9.301 9.301 24.238 20.762 54% 54%
June - 2017
Hangu - completed and H/O. Thall - site not yet H/O. School PG - 1 in progress. 1 site not H/O.
1) Thall
2) Hangu
3) GHS Togh Sarai PK-42
4) GMS Anar China PK-42
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Haripur
18-05-15 - - 19-11-14 - 30 30.638 2.21 2.132 2.132 2.132 32.77 0 100% 100%
June - 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 8.511 8.511 8.511 8.511 51.312 3.768 93% 93%
June - 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
1233
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Kohat
17-04-15 - - 19-11-14 - 38.158 29.083 7.494 7.494 7.494 7.491 36.574 1.581 96% 96%
June - 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 - 30 9.7 5.218 5.218 5.218 5.218 14.918 15.082 50% 50%
June - 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 - - 07-03-17 - 44.551 27.237 1.965 1.965 1.965 1.965 29.202 15.349 66% 66%
June - 2017
9/9units - Complted
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
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%
June - 2017
Out of 2 units, PG Totakan - completed & H/O. PG Dargai - work order issued but site disputed.
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%
June - 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
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