Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : May - 2021,

Showing Page Number : 43 of 69

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 Images
1306
(New)
190601-Solarization of various masajid in District Swat.
Swat
HW
30-11--1 30-11--1 - 30-11--1 Line Deptt 600 0 30 30 0 0 0 0 - -
May - 2021
No Image
1307
(New)
200262-Special Development Package for Backward Areas of Tehsil Khwazakhela and adjoining Areas of District Swat.
Swat
HW
30-11--1 30-11--1 - 30-11--1 Line Deptt 200 0 50 50 0 0 0 0 - -
May - 2021
No Image
1308
(New)
190436-Provision for Pending Liabilities of WATSAN Sector (ERRA Funded)
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 20.48 0 20.48 20.48 0 0 0 0 - -
May - 2021
No Image
1309
(New)
200055-Land and Water Development Project Implemented through Helvitas-EU Assisted
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.001 0 0.001 0.001 0 0 0 0 - -
May - 2021
No Image
1310
(New)
200261-Beautification of Various Bazars.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 1214.805 0 150 150 0 0 0 0 - -
May - 2021
No Image
1311
(New)
190333-Torghar Integrated Area Development Project (INL Assisted).
Tor Ghar
30-11--1 30-11--1 - 30-11--1 - 0.001 0 0.001 0.001 0 0 0 0 - -
May - 2021
No Image
1312
(OG)
170355-Reconstruction of old Block of P&D Department
Peshawar
MPD-2
30-11--1 30-11--1 - 30-11--1 - 259.365 0 61.178 0.183 0.183 0.183 0.183 198.187 24% 0%
May - 2021
Auction completed Dismantling Completed Layout given
No Image
Peshawar
1313
(OG)
20535-Capacity building of Planning & Development Department (Phase-II).
Provincial
30-11--1 30-11--1 - 30-11--1 - 732.414 608.296 0 0 0 0 608.296 0 - -
May - 2021
No Image
1314
(OG)
60188-Conducting Census and Surveys for Khyber Pakhtunkhwa, including updating of existing reports.
Provincial
30-11--1 30-11--1 - 30-11--1 - 55.015 39.925 0 0 0 0 39.925 0 - -
May - 2021
No Image
1315
(OG)
70532- Establishment of M&E System in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 1132.348 769.87 0 0 0 0 769.87 0 - -
May - 2021
No Image
1316
(OG)
80022-Sustainable Development Unit
Provincial
30-11--1 30-11--1 - 30-11--1 - 274.264 130.692 0 0 0 0 130.692 0 - -
May - 2021
No Image
1317
(OG)
110428-Development of Regional GDP/ Economic Indicators (BoS)
Provincial
30-11--1 30-11--1 - 30-11--1 - 326.741 125.958 0 0 0 0 125.958 0 - -
May - 2021
No Image
1318
(OG)
110603-Public Policy and Social Protection Reforms Unit.
Provincial
30-11--1 30-11--1 - 30-11--1 - 56.965 29.59 0 0 0 0 29.59 0 - -
May - 2021
No Image
1319
(OG)
130191-Sustainable Land Management Programme to combat Desertification and land Degradation in Khyber Pakhtunkhwa. (SLMP) (UNDP Assisted).
Provincial
30-11--1 30-11--1 - 30-11--1 - 141.81 24 0 0 0 0 24 0 - -
May - 2021
No Image
1320
(OG)
140803-Piloting Innovative Ideas to address key issues of Khyber Pakhtunkhwa: Tele- Farming-100m, Tele-Medicine-100m, Digitizing GoKP Payments-10m, One-Touch Rescue-5m, Satellite remote sensing of minerals-9m, Youth Facilitation Center-10m and others.
Provincial
30-11--1 30-11--1 - 30-11--1 - 1056.3 210.977 30 30 0 0 210.977 0 - -
May - 2021
No Image
1321
(OG)
150747-Establishment of Centralized GIS Facilities
Provincial
30-11--1 30-11--1 - 30-11--1 - 267 104.28 0 0 0 0 104.28 0 - -
May - 2021
No Image
1322
(OG)
160438-Governance and Policy Reforms Programme (MDTF Assisted).
Provincial
30-11--1 30-11--1 - 30-11--1 - 7 0.5 0 0 0 0 0.5 0 - -
May - 2021
No Image
1323
(OG)
160569-Establishment of PPP Support Unit in P&D Department
Provincial
30-11--1 30-11--1 - 30-11--1 - 253.218 10.759 0 0 0 0 10.759 0 - -
May - 2021
No Image
1324
(OG)
170518-Establishment of China Pakistan Economic Corridor Cell (CPEC Cell) in P&D Department
Provincial
30-11--1 30-11--1 - 30-11--1 - 110.035 80 0 0 0 0 80 0 - -
May - 2021
No Image
1325
(New)
150189-Provision for Research Studies/ Consultancies/ Surveys/ Detailed Design / Feasibility Studies.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 1440 0 0 0 0 0 0 0 - -
May - 2021
No Image
1325
(New)
150189-Provision for Research Studies/ Consultancies/ Surveys/ Detailed Design / Feasibility Studies.
Shangla
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
No Image
1 08 KM road from Karora to Shahur
2 10 KM road form Sasobay to Kormang Shangla
 
1326
(New)
150659-Institutional Support to P&D Department
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 800 0 0 0 0 0 0 0 - -
May - 2021
No Image
1327
(New)
150660-Strengthening of District Setup P&D
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 600 0 0 0 0 0 0 0 - -
May - 2021
No Image
1328
(New)
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 3.546 0 0 0 0 0 0 3.546 - -
May - 2021
Approved.
No Image
1328
(New)
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques
Provincial
30-11--1 30-11--1 - 30-11--1 - 7.283 7.283 250 250 0 0 7.283 0 100% 100%
May - 2021
Court decretal. Rs.7.283 m paid to Haji Muhammad K
No Image
1329
(New)
190347-Extension of Monitoring & Evaluation System to Districts in Khyber Pakhtunkhwa (Phase-I)
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 220 0 20 20 0 0 0 0 - -
May - 2021
No Image
1330
(New)
190405-AAWAZ - Voice and Accountability Programme-II (DFID Assisted)
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.001 0 0 0 0 0 0 0 - -
May - 2021
No Image
1331
(New)
190516-Implementation of Project & Financial modules of S.A,P.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 100 0 10 10 0 0 0 0 - -
May - 2021
No Image
1332
(OG)
200154-Karak Area Development Project (To be funded from 10% Oil and Gas Royalty)
Karak
30-11--1 30-11--1 - 30-11--1 - 9282.8 0 0 0 0 0 0 0 - -
May - 2021
No Image
1333
(OG)
200153-Kohat Area Development Project (To be funded from 10% Oil and Gas Royalty)
Kohat
30-11--1 30-11--1 - 30-11--1 - 104.5 0 0 0 0 0 0 104.5 - -
May - 2021
02- Units 1. Financial Bid under process of approval 2. Financial Bid under process of approva
No Image
1. Rehab: of Rehman Abad to Pakka Toppi Road .?. Rs. 47.50 M
2. Rehab: of Lachi Mandoori Road.?. Rs. 57.00 M
1334
(OG)
200152-Hangu Area Development Project (To be funded from 10% Oil and Gas Royalty)
Hangu
30-11--1 30-11--1 - 30-11--1 - 367.5 0 1000 1000 0 0 0 0 100% -
May - 2021
Approved
No Image
1335
(OG)
200155-Establishment of Project Management Unit and Three District Management Units for Projects to be funded from 10% Oil and Gas Royalty
Provincial
30-11--1 30-11--1 - 30-11--1 - 600 0 20 20 0 0 0 0 - -
May - 2021
No Image
1336
(New)
190263-Projects to be funded from Tobacco Development Cess
Provincial
30-11--1 30-11--1 - 30-11--1 - 1473.875 0 600 600 0 0 0 0 - -
May - 2021
No Image
1337
(New)
190264-Block provision for projects to be funded from 10% Net Hydel Profit (Own Source Malakand-III HPP)
Provincial
30-11--1 30-11--1 - 30-11--1 - 470.5 0 300 300 0 0 0 0 - -
May - 2021
No Image
1338
(New)
190265-Block provision for projects to be funded from 10% Net Hydel Profit
Provincial
30-11--1 30-11--1 - 30-11--1 - 3716.217 0 1400 1400 0 0 0 0 - -
May - 2021
No Image
1339
(OG)
200295-Rural Livelihood & Community Infrastructure Project (Rlcip cost US$302621.53) MDTF Assisted
Provincial
30-11--1 30-11--1 - 30-11--1 - 3.001 0 0 0 0 0 0 0 - -
May - 2021
No Image
1340
(OG)
191657-170315-Special Development Package for Remote and Neglected Areas in District South Waziristan. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 150 0 7 7 0 0 0 0 - -
May - 2021
No Image
1341
(OG)
191660-160058-Special Development Package for recently opened TDPs return areas in SWA. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 195.7 118.709 15.696 15.696 0 0 118.709 0 - -
May - 2021
No Image
1342
(OG)
191662-080190-Special Grant for Development Schemes in Tehsil Toi Khulla [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 12 1.549 10 0 0 0 1.549 0.451 96% 13%
May - 2021
01- Unit Completed & H/O.
No Image
Rehab: of Tehsil Builidng Toi Khullah
1343
(OG)
191663-050018-Special Development Package for Tehsil Toi Khullah, S.W.Agency [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 19.138 17.584 3 0 0 0 17.584 0 100% 92%
May - 2021
06 - Units Completed =05 Handed over=1
No Image
1 GPS Shaheen Dinar Khel
2 GPS Sado Khan
3 GPS Umer Khan Jalal Khel
4 GGPS Haji Bhittani Doutani
5 GFCS Massom Dotani Kot
6 GCS Kashmir Waraki Kot
1344
(OG)
191670-040090-Special Development Package for Shaktoi and Shobi Khel Area of Tehsil Ladha of SWA. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 13.933 13.486 6.344 0 0 0 13.486 0 100% 97%
May - 2021
All components ofthis scheme related to this Division are completed & H/O.
No Image
1 GPS Karach Khel
2 GPS Mir Khonai
1345
(OG)
191672-990098-Development Package For Mantoi and Santoi Areas of S.W. Agency (Revised) [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 15.638 104.657 3 0 0 0 104.657 0 100% 100%
May - 2021
01- Unit Completed & H/O.
No Image
Const: of Existing Shelteries Civil Dispensary in Mantoi Area Mashud Area
1347
(OG)
191685-190347 - Special Integrated Area Development Package for South Waziristan District. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 2000 0 17.269 0 0 0 0 0 - -
May - 2021
Site identification is awaited. Deferred the scheme in PDWP meeting on 14/05/2021.
No Image
1348
(OG)
191659-170187-Integrated Area Development Program in Jallar and Shawal Area in NWA. [MA]
North Waziristan
HW
30-11--1 30-11--1 - 30-11--1 - 99.315 50.764 41.777 50.701 50.701 34.2 84.964 6.774 93% 86%
May - 2021
Deposite work 5- Km road E/Work, S/Work & Sub base in progess.
No Image
1349
(OG)
191684-190346 - Special Integrated Area Development Package for North Waziristan District. [MA]
North Waziristan
30-11--1 30-11--1 - 30-11--1 - 2000 0 14 14 0 0 0 0 - -
May - 2021
No Image
1350
(OG)
191674-170096-Integrated Area Development Projects in Khyber Agency. [MA]
Khyber
30-11--1 30-11--1 - 30-11--1 - 43.468 20 0 0 0 0 20 23.468 - 46%
May - 2021
5- Units 4 units work in progress 1 unit work not yet started.
No Image
1 GPS Sandana
2 GPS Wacha Wana
3 GGPS Tarkokhas
4 GMS Khasta Gul Sara Wala
5 GMS Tarkokas
1350
(OG)
191674-170096-Integrated Area Development Projects in Khyber Agency. [MA]
Khyber
HW
30-11--1 30-11--1 - 30-11--1 - 70.154 23.2 2 2 2 2 25.2 44.954 36% 36%
May - 2021
3 Units E/Work Road work & S/Work in progress. 2- Sub/Structure 100% Super/Structure 100% 3- Sub/Structure 80% Super/Structure 30% P-II : Demand Rs. 44 M
No Image
1) Constn of 5Km B/T road at Stori Khel Malik Almas Killi in upper Bara.
2) Suspension Bridge (Pedestrain) at Haji Mehmood Killi Upper Bara (L-600 Reft)
3) Suspension Bridge (Pedestrain) at Haji Mehraban Killi Upper Bara.
1350
(OG)
191674-170096-Integrated Area Development Projects in Khyber Agency. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 280.5 0 9.392 9.392 0 0 0 0 - -
May - 2021
No Image
1351
(OG)
191675-170058-Development Package including Construction of Community Based Small DWSSs and Instalation of Street Lights in Different Areas of Mohmand Agency. (including Dewaizai Area) [MA]
Mohmand
30-11--1 30-11--1 - 30-11--1 - 159.355 50 18.304 18.304 0 0 50 0 - -
May - 2021
No Image
1352
(OG)
191673-170026-lntegrated Development in Arang / Barang and Mamond / Salarzai Areas, in District Bajaur. [MA]
Bajaur
HW
30-11--1 30-11--1 - 30-11--1 - 120 0 10 0 0 0 0 110 8% -
May - 2021
Work in progress Demand Rs. 5 M fo tempo
No Image
Const: & B/T of Dangqool to Sro Wano Road 4 KM Phase-I
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