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Annual Development Review


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

Showing Page Number : 44 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
1353
(OG)
191658-170239-Development Package for Backward Areas (Shaheedan), Bannu FR. [MA]
Bannu
HW
30-11--1 30-11--1 - 30-11--1 - 90.144 94.613 35.652 0 0 0 94.613 0 100% 100%
May - 2021
Completed.
No Image
Constn: of B/T road from Ping to Sararogha (Shaheedan), 06Kms Ph-1 in FR Bannu. [MA]
1354
(OG)
191661-150081-Integrated Area Development Program, North Waziristan Agency. [MA]
North Waziristan
HW
30-11--1 30-11--1 - 30-11--1 - 99.597 86.185 10 6.464 6.464 5.963 92.148 3.412 97% 93%
May - 2021
Completed
No Image
1354
(OG)
191661-150081-Integrated Area Development Program, North Waziristan Agency. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 300 204.723 10 10 0 0 204.723 0 - -
May - 2021
No Image
1355
(OG)
191664-070242-Clearance of Contractors' liabilities, Compensation / Arbitration Awards, Court decretal amounts and escalation in FATA. [MA]
Bajaur
HW
30-11--1 30-11--1 - 30-11--1 - 1.932 1.142 0.79 0.79 0.79 0.79 1.932 0 100% 100%
May - 2021
Paymnet made.
No Image
1355
(OG)
191664-070242-Clearance of Contractors' liabilities, Compensation / Arbitration Awards, Court decretal amounts and escalation in FATA. [MA]
Orakzai
30-11--1 30-11--1 - 30-11--1 - 308.039 245.602 0 0 0 0 245.602 62.437 - 80%
May - 2021
Work in progress.
No Image
Orakzai
1355
(OG)
191664-070242-Clearance of Contractors' liabilities, Compensation / Arbitration Awards, Court decretal amounts and escalation in FATA. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 494.886 245.602 135 135 0 0 245.602 0 - -
May - 2021
No Image
1356
(OG)
191665-150080-Integrated Area Development Program, Orakzai Agency. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 300 280 2 2 0 0 280 0 - -
May - 2021
No Image
1357
(OG)
191666-160478-FATA Infrastructure Development Package. [MA]
FR Tank
30-11--1 30-11--1 - 30-11--1 - 66.483 68.891 0 0 0 0 68.891 0 - 100%
May - 2021
Completed
No Image
Const; of 03 KMs BTR Raza Ullah Koroona
1357
(OG)
191666-160478-FATA Infrastructure Development Package. [MA]
North Waziristan
HW
30-11--1 30-11--1 - 30-11--1 - 203.64 171.079 0 0 0 0 171.079 32.561 - 84%
May - 2021
work stopped due to unavailbility of funds
No Image
1357
(OG)
191666-160478-FATA Infrastructure Development Package. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 203.64 77.102 0 0 0 0 77.102 126.538 - 38%
May - 2021
11 Km Road (03-Units)
No Image
1358
(OG)
191667-130450-Bajaur Area Development Project, Phase-IV, FATA. (GoP Component) (INL Assisted), PSDP = 109.166M [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 52.755 30 5.755 5.755 0 0 30 0 - -
May - 2021
No Image
1359
(OG)
191668-150082-Integrated Area Development Program, South Waziristan Agency. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 298.84 231.094 10 10 0 0 231.094 0 - -
May - 2021
No Image
1359
(OG)
191668-150082-Integrated Area Development Program, South Waziristan Agency. [MA]
South Waziristan
HW
30-11--1 30-11--1 - 30-11--1 - 38.83 34.099 0 0 0 0 34.099 4.731 - 88%
May - 2021
Completed. Liabiliy Rs 6.3 M
No Image
BTR from Toi Khullah Bazzar Toor Deep Bero Kalai upto Pal Khunzai  Kalai for Libizai and Mala Khel 3 Km
1360
(OG)
191669-170376-FATA Infrastructure Development Programe. Phase- II [MA]
Bannu
HW
30-11--1 30-11--1 - 30-11--1 - 64 15.812 8.479 8.479 8.479 8.479 24.291 39.709 38% 38%
May - 2021
Work in progress. Demand Rs: 30 M P-II
No Image
Const: of 06 KMs B/T road form Malik Sabeel Khan Skana Ping Daryoba
1360
(OG)
191669-170376-FATA Infrastructure Development Programe. Phase- II [MA]
North Waziristan
HW
30-11--1 30-11--1 - 30-11--1 - 101.9 88.893 0 0 0 0 88.893 13.007 - 87%
May - 2021
02- Units, Completed= 1 In progress=1 Demand Rs: 13 M
No Image
1360
(OG)
191669-170376-FATA Infrastructure Development Programe. Phase- II [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 391.08 225.792 15 15 0 0 225.792 0 - -
May - 2021
No Image
1360
(OG)
191669-170376-FATA Infrastructure Development Programe. Phase- II [MA]
South Waziristan
HW
30-11--1 30-11--1 - 30-11--1 - 49.5 38.968 0 0 0 0 38.968 10.532 - 79%
May - 2021
Physically completed. Liability 7.5 M
No Image
Const: of 3 KM BTR Kot Naseem Ullah S/O Mir Azam Khan Sararogha SWA
1361
(OG)
191671-140225-FATA Water Resources Development Project (FWRDP). (GoP Component) (ADB Assisted). [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 374.985 100.541 10 10 0 0 100.541 0 - -
May - 2021
No Image
1362
(OG)
191676-150036-Integrated Area Development Program, Bajaur Agency. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 300.16 191.106 7.5 7.5 0 0 191.106 0 - -
May - 2021
No Image
1363
(OG)
191677-150037-Integrated Area Development Program, Mohmand Agency. [MA]
Mohmand
30-11--1 30-11--1 - 30-11--1 - 105 90.85 6.121 6.121 6.121 4.7 95.55 8.029 92% 91%
May - 2021
02- Units Physically completed
No Image
1 BT of road Main Gursal road to Toor Khel Shamdarand Oghaz Dara Esa Khel (Baizai) 12-KM
2 Const: of B/T road from Bahi Daag to Kund 4-KM
1363
(OG)
191677-150037-Integrated Area Development Program, Mohmand Agency. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 300 239 15 15 0 0 239 0 - -
May - 2021
No Image
1364
(OG)
191678-150038-Integrated Area Development Program, Khyber Agency. [MA]
Khyber
HW
30-11--1 30-11--1 - 30-11--1 - 98.95 73.921 21 21 21 3 76.921 4.029 96% 78%
May - 2021
3- Units 2- E/Work Road work completed & S/Work in progress. Unit at S.No3 Km 2 about 200 M disputed. Letter issued to AC Jamrud to resolve the issue. Demand Rs. 22 M
No Image
  1. Road from Haider Kandow to Durbai Khel 1.85 KM
  2. Road from Lar Bagh to Shalober 3 KM
  3. Road from Badraga to Bakar Abad Ghundi 3 KM
1364
(OG)
191678-150038-Integrated Area Development Program, Khyber Agency. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 300 216.904 49.858 49.858 0 0 216.904 0 - -
May - 2021
No Image
1365
(OG)
191679-150039-Integrated Area Development Program, Kurram Agency. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 300 199.28 10 10 0 0 199.28 0 - -
May - 2021
No Image
1366
(OG)
191680-160411-Integrated Natural Resource Management Programe in FATA. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 398.695 37 12 12 0 0 37 0 - -
May - 2021
No Image
1367
(OG)
191682-130451-Mohmand Area Development Project, Phase-IV, FATA. (INL Assisted). PSDP=281.791M [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 114.769 37.5 0 0 0 0 37.5 0 - -
May - 2021
No Image
1368
(OG)
191683-190238 - Khyber Area Development Project (INL Assisted)(Phase-II) [MA].
Provincial
30-11--1 30-11--1 - 30-11--1 - 97.614 0 0 0 0 0 0 0 - -
May - 2021
No Image
1369
(OG)
194003-Governance & Pollicy Project FATA (GPP) WB/MDTF [DOP]
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.002 0.001 0 0 0 0 0.001 0 - -
May - 2021
No Image
1370
(OG)
194004-FATA Transition and Recovery Programme (UNDP) Comittement [DOP]
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.002 0.001 0 0 0 0 0.001 0 - -
May - 2021
No Image
1371
(OG)
194009-UNICEF Multi year Work Plan (UNICEF) Phase-II [DOP].
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.002 0.001 0 0 0 0 0.001 0 - -
May - 2021
No Image
1372
(OG)
194012-Aid to Uprooted People of Pakistan (AUP) 2018-2021-SRSP [DOP].
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.002 0.001 0 0 0 0 0.001 0 - -
May - 2021
No Image
1373
(OG)
194013-Reintegration & Rehabilitation for TDPs (RRTDP) 2017-2019-SRSP [DOP].
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.002 0.001 0 0 0 0 0.001 0 - -
May - 2021
No Image
1374
(OG)
194014-PATRIP (Renovation & Expansion of Health & Education Facilities) 2017-Dec 2018 - SRSP [DOP].
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.002 0.001 0 0 0 0 0.001 0 - -
May - 2021
No Image
1375
(OG)
194019-Community Ressilience Activity-North (2019-2023). Impl:by IOM [DOP]USAID Assisted.
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.002 0.001 0 0 0 0 0.001 0 - -
May - 2021
No Image
1376
(New)
200294-Establishment of Resource Centre and E Stamp introduction in Board of Revenue Newly Mearge Areas.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 150 0 0 0 0 0 0 0 - -
May - 2021
No Image
1377
(OG)
191686-040142- Estab: of Reference & Archival Library at FATA Secretariat. (Reg.Dev) [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 66.751 16.79 0 0 0 0 16.79 0 - -
May - 2021
No Image
1378
(OG)
191687-170464 - Directorate of Transition & Reforms in FATA. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 399.968 8 0 0 0 0 8 0 - -
May - 2021
No Image
1379
(OG)
191688-170463 - Strengthening of Production and Livelihood Dev. Department FATA Secretariat. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 38.536 0 0 0 0 0 0 0 - -
May - 2021
No Image
1380
(OG)
191690-100150-Strengthening of Administration, Infrastructure and Coordination (AI&C) Department, FATA Secretariat. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 173.412 98.247 0 0 0 0 98.247 0 - -
May - 2021
No Image
1381
(OG)
191691-030360-Strengthening of P&D, FATA Secretariat. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 317.316 88.235 0 0 0 0 88.235 0 - -
May - 2021
No Image
1382
(OG)
191692-120161-Sattelite Monitoring of Development Schemes in FATA. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 168.203 27.8 0 0 0 0 27.8 0 - -
May - 2021
No Image
1383
(OG)
191693-060195-Establishment of Directorate of Projects in FATA Secretariat. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 204.94 139.878 0 0 0 0 139.878 0 - -
May - 2021
No Image
1384
(New)
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 8.2 0 0 0 0 0 0 8.2 - -
May - 2021
Deposit Work.
No Image
Acquisition of land Abbottabad Muree road (widenin
1384
(New)
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques
Bannu
30-11--1 30-11--1 - 30-11--1 - 8.2 0 0 0 0 0 0 8.2 - -
May - 2021
Funds demanded to clear liabilities.
No Image
GCT Bannu
1384
(New)
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques
Buner
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
No Image
1384
(New)
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques
Chitral Lower
30-11--1 30-11--1 - 30-11--1 - 147.283 0 0 0 0 0 0 147.283 - -
May - 2021
Completed.
No Image
District Chitral
1384
(New)
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques
Chitral Upper
30-11--1 30-11--1 - 30-11--1 - 7.283 0 0 0 0 0 0 7.283 - -
May - 2021
Court decretal. funds released and paid to the decree holder concern during prev: finincial year.
No Image
1384
(New)
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 15.015371 0 0 0 0 0 0 15.015 - -
May - 2021
Approved.
No Image
1) Upgradation of THQ Hospital Kulachi to Category
1384
(New)
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 2 0 0 0 0 0 0 2 - -
May - 2021
Approved.
No Image
1384
(New)
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 4.286 0 0 0 0 0 0 4.286 - -
May - 2021
Approved.
No Image
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