Communication and Works Department

Annual Development Review


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

Showing Page Number : 43 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
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Dir Lower
- - - 03-12-14 - 22.932 8.4 0 0 0 0 8.4 14.532 - 37%
July - 2017
Out of 4 units, 2 completed, 1 site not H/O (PG at Teknai Payeen), 1 tendering in progress.
(PR - AA Rs.11.448 m dated 20/02/2015)
1) Rehabilitation of Och Stadium
2) PG at Soghalai Talash Amin Abad Dir Lower
1379
(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%
July - 2017
Completed.
1) Rehabilitatin of Badminton Hall at Dir Upper
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Hangu
10-06-15 - - 03-12-14 - 8.653 5.653 0 0 0 0 5.653 3 - 65%
July - 2017
Bore hole completed. Offices/shops, group latrine finishing in progress.
Rehabilitatin of Fareed Khan Shaheed Stadium at Hangu
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Haripur
28-04-15 - - 03-12-14 - 15.725 15.504 0 0 0 0 15.504 0.221 - 99%
July - 2017
HCA Cricket Stadium - completed. Sports Stadium - completed. Badminton Hall - completed.
1) Rehabilitatin of HCA Cricket Stadium
2) Sports Stadium Badminton Hall KTS
3) Badmindon Hall near Press Club Hariput
1379
(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%
July - 2017
Completed & H/O.
Rehabilitation of Squash Court, levelling of playground at Latamber and Mir Kalam Banda Daud Shah and Badminton Hall at Karak
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Kohat
27-05-15 - - 03-12-14 - 25.823 13.216 0 0 0 0 13.216 12.607 - 51%
July - 2017
Cricket Ground Bilitang - work started. 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
5) PG at Kharmatoo
6) PG at Usterzai Payan PK-38
1379
(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%
July - 2017
Completed & H/O (4 units).
1) Rehabilitation fo Mini Stadium at Lakki City
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Malakand
- - - 03-12-14 - 1.94 1.94 0 0 0 0 1.94 0 - 100%
July - 2017
Completed.
Improvement of Play Ground in Haryan Kot Tehsil Dargai, District Malakand
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Mardan
- - - 03-12-14 - 57.601 14.027 0 0 0 0 14.027 43.574 - 24%
July - 2017
Out of 5 PG, Pirano Park PK-23, Sports Complex Mardan PK-24, Hathian PK-27 - completed, PG Pir Abad PK-26 - in progress, Shamozai PK-28 - in progress.
Rehabilitation of Mardan Sports Complex
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Nowshera
01-04-17 - - 28-06-16 - 8.5 0 0 0 0 0 0 8.5 - -
July - 2017
Work in progress. Revised DCE submitted for changed scope to sports deptt.
Khan Sher Ghari Pabbi
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Peshawar
PBC-2
28-04-16 - - 03-12-14 - 122.471 28.958 0 0 0 0 28.958 93.513 - 24%
July - 2017
Shahi Bagh (tenis court) - GI pipe fixing in progress. Qayum Stadium - RCC of 2 Nos courts completed.
(PR - AA Rs.39 m dated 26/05/2015)
1) Tennis Club at Shahi Bagh Peshawar
2) Tennis Courts at Qayyum Stadium Peshawar
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Provincial
- - - 02-12-16 - 500 190.817 50 50 0 0 190.817 0 - -
July - 2017
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Swabi
- - - 28-01-16 - 25.51 21.213 0 0 0 0 21.213 4.297 - 83%
July - 2017
Completed (4 PG).
1) PG at village Maneri
2) PG at village Kalabat PK-35
3)
1379
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Swat
25-02-15 - - 07-03-17 - 12.679 7.443 0 0 0 0 7.443 5.236 - 59%
July - 2017
Makan Bagh - completed. Indoor Games Hall - completed. PG at GPGC Afzal Khan Lala - work order issued.
1) Rehabilitatin of Badminton Hall at Makan Bagh
2) Construction of Mini Indoor Games Hall Makan Bagh
3) PG at GPGC Afzal Khan Lala Matta Swat
1382
(New)
170346-Up gradation of football ground at Qayyum stadium at Peshawar.
Peshawar
PBC-2
- - - - Line Deptt 400 0 30 30 0 0 0 0 - -
July - 2017
PC-II for Rs.20 m submitted to Director General Sports on 29/06/2017.
1388
(OG)
140036-Establishment of Picnic Spots at Suitable Places in Malam Jaba, District Swat.
Swat
- 30-06-18 - 16-10-14 - 35.1 3.906 12.5 12.5 0 0 3.906 18.694 47% 11%
July - 2017
Land acquisition under process. Tender approval under process.
1391
(OG)
130649-Tourism Policy -- New Initiatives.
Mansehra
- - - 27-01-17 - 10 0 0 0 0 0 0 10 - -
July - 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
1391
(OG)
130649-Tourism Policy -- New Initiatives.
Peshawar
BD-2
- - - 27-01-17 - 0 0 0 0 0 0 0 0 - -
July - 2017
1391
(OG)
130649-Tourism Policy -- New Initiatives.
Provincial
- - - 27-01-17 - 300.44 5 10 10 0 0 5 285.44 5% 2%
July - 2017
Approved.
1391
(OG)
130649-Tourism Policy -- New Initiatives.
Swat
02-06-15 - - 27-01-17 - 25.75 5 0 0 0 0 5 20.75 - 19%
July - 2017
Gabeen Valley - SS in progress. Sulatan Valley - foundation in progress.
1) 2-Beded Rest Houses at Gabeen Valley
2) 2-Beded Rest Houses at Sulatan Valley
1392
(OG)
140037-Establishment of Network of Tourist Information Centers.
Abbottabad
05-03-17 30-06-18 - 27-10-14 - 50 0 0 0 0 0 0 50 - -
July - 2017
Jalal Baba Auditorium - plinth beam laid. Donga Gali - work order issued.
1) Tourist Information Center at Jalal Baba Auditorium Abbottabad
2) Tourist Information Center at Donga Gali Abbottabad
1392
(OG)
140037-Establishment of Network of Tourist Information Centers.
Peshawar
- 30-06-18 - 27-10-14 - 0 0 0 0 0 0 0 0 - -
July - 2017
1392
(OG)
140037-Establishment of Network of Tourist Information Centers.
Provincial
- 30-06-18 - 28-11-16 - 59.19 30 0 0 0 0 30 0 - -
July - 2017
1441
(OG)
130647-Peshawar Uplift Programme.
Peshawar
HW
- - - 23-12-16 - 142.675 0 1000 1000 180 0 0 0 100% -
July - 2017
Approved.
1) Rehabiliation of road from Firdous Chowk to Bacha Khan Chowk
2) Rehabilitation of road and walkway from Ring Road  to Chongi Chowk road
3) Improvement/Rehabilitation of road from Ring Road to Takia Bridge
4) Inner Circular road from Nishtar Abad near GT road to Ramdas Chowk (4.5 Km)
5) Rehabilitation of Canal Road from Ring Road to Syphon (4 Km)
6) Improvement/rehabilitation of Amjid Abad Road Regi Lalma
7) Improvement/rehabilitation of Officer Garden Warsak Road
8) Improvement/rehabilitation of Tehkal Tanki to Arbab Alamgir Hujra Road
9) Improvement/rehabilitation of Road in Sadiq Line and Surrounding Area
1454
(OG)
140711-Improvement of Municipal Roads in Urban Areas of Khyber Pakhtunkhwa.
Karak
11-06-17 - - 30-09-16 - 10 3 0 0 0 0 3 7 - 30%
July - 2017
Earth work 70% completed.
1) BTR from Wanki Siraj Khel to Zarki Nasratti via Mohallah Zargaran (0.579 Km)
2) BTR Mandawa (1.25 Km)
1454
(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 - -
July - 2017
Approved.
1) Construction of road Qaldara UC Kharkai
2) Construction of road Shamilat UC Meherdi
3) Construction of road near Shingrai UC Badraga
1454
(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 - -
July - 2017
Approved.
Construction of Municipal Urban Road in UC Gulbela Peshawar
1454
(OG)
140711-Improvement of Municipal Roads in Urban Areas of Khyber Pakhtunkhwa.
Provincial
- - - 30-09-16 - 3000 3 300 300 0 0 3 0 - -
July - 2017
1455
(OG)
140723-F/S, Design and Construction of Bus Terminals in Mardan, Swat, Dir Upper and District Swabi including land cost.
Dir Upper
- - - 03-12-14 - 0 0 0 0 0 0 0 0 - -
July - 2017
Approved in PDWP on 27/07/2017.
1455
(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 0 0 0 0 0 180.237 - -
July - 2017
Work order issued.
1455
(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 - -
July - 2017
1455
(OG)
140723-F/S, Design and Construction of Bus Terminals in Mardan, Swat, Dir Upper and District Swabi including land cost.
Swabi
- - - 03-12-14 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.82.503 m sbumitted to TMA Topi on 29/08/2016. Pre-PDWP held.
1455
(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 17.483 0 0 0 0 17.483 63.867 - 21%
July - 2017
Main building - foundation and structure column in progress.
Bus Terminal at District Swat
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