Communication and Works Department

Annual Development Review


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

Showing Page Number : 44 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
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 - -
April - 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 - -
April - 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 41.452 41.452 41.452 41.452 61.964 0 100% 100%
April - 2017
PG Chota Lahore - completed & H/O. PG Topi - 80% completed. PG Razzar - work 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 - - 17-03-17 - 103.376 41.398 25.618 25.618 25.618 11.371 52.769 36.36 65% 51%
April - 2017
Completed (3 PG). Kot Charbagh - 80% , Kabal - Pavilion in progress , Behrain - Tender approval, in progresss, Balogram - un-approved.
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
7) PG at GHSS Balogram Swat
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%
April - 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%
April - 2017
Completed & H/O (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%
April - 2017
Hockey Stadium - completed & H/O . Sports Complex - finsihing in progress. Bara Hotar - completed, Khanspur Cricket Ground - completed.
(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 - - 07-03-17 - 20.83 13.84 3.83 3.83 3.83 0 13.84 3.16 85% 66%
April - 2017
Sportsmen hostel - 70%, gymkhana tennis - completed, kabadi stadium 90% completed.
1) Rehabilitatin of Kabadi Stadium at Bada Mir Abas
2) Reconstruction of BW of Bannu Sports Complex
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Charsadda
10-06-15 - - 03-12-14 - 18.935 7.145 0 0 0 0 7.145 11.79 - 38%
April - 2017
Completed.
1) Rehabilitatin of Charsadda Sports Stadium
2) Abdul Wali Khan Sports Complex Charsadda (AA cost Rs.11.79 dated 12/05/2017)
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%
April - 2017
Pologround - in progress. BW in progress. Change room roofing in progress.
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 9.117 9.117 9.117 4.409 9.409 11.125 56% 37%
April - 2017
BW and wash-up 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 - 22.932 7.251 0 0 0 0 7.251 15.681 - 32%
April - 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
2) PG at Soghalai Talash Amin Abad Dir Lower
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%
April - 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%
April - 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 2.877 2.877 2.877 2.877 15.725 0 100% 100%
April - 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%
April - 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 - 25.823 8.9 3.853 3.853 3.853 2.027 10.927 13.07 49% 42%
April - 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
5) PG at Kharmatoo
6) PG at Usterzai Payan PK-38
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%
April - 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%
April - 2017
Finishing in progress.
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 4.676 11.173 44.374 23% 19%
April - 2017
Out of 5 PG, Pirano Park PK-23 - completed, Hathian PK-27 completed, Shamozai PK-28- in progresss, Mardan PK-24 - in progress. PG Pir Abad PK-26 - in progress ( stay order)
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 5 5 5 0 0 3.5 59% -
April - 2017
Work in progress.
Sher Garhi Pabbi
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 25.958 25.958 25.958 10.537 13.537 91.012 24% 11%
April - 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 - -
April - 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 7.722 20.722 4.297 83% 81%
April - 2017
Out of 4 PG, 3 completed, 1 in progress.
1) PG at village Maneri
2) PG at village Kalabat PK-35
3)
1236
(OG)
140745-Improvement, Restoration & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.
Swat
25-02-15 - - 07-03-17 - 12.679 5.843 3 3 3 0.846 6.689 3.836 70% 53%
April - 2017
Makan Bagh - completed. Indoor Games Hall - complted.
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
1238
(New)
160018-Establishment of Sports Complex in Swat.
Swat
- - - 27-01-17 - 500 0 0 0 0 0 0 0 - -
April - 2017
RFP called
Revenue allocation Rs.15 m
1241
(OG)
140036-Establishment of Picnic Spots at Suitable Places in Malam Jaba, District Swat.
Swat
- - - 16-10-14 - 35.1 3.906 10 10 7.5 3.9 7.806 21.194 40% 22%
April - 2017
Land acquisition under process tender approval under process.
1244
(OG)
130649-Tourism Policy -- New Initiatives.
Mansehra
- - - 27-01-17 - 10 0 0 0 0 0 0 10 - -
April - 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 - -
April - 2017
1244
(OG)
130649-Tourism Policy -- New Initiatives.
Provincial
- - - 27-01-17 - 300.44 0 10 10 0 0 0 290.44 3% -
April - 2017
Approved.
1244
(OG)
130649-Tourism Policy -- New Initiatives.
Swat
02-06-15 - - 27-01-17 - 25.75 0 5 5 5 2.78 2.78 20.75 19% 11%
April - 2017
Gabeen Valley - foundation in progress. 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 - -
April - 2017
Work started.
Construction of 3 rooms
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 - -
April - 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 - -
April - 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 - -
April - 2017
Work order issued.
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 - -
April - 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 - -
April - 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 - -
April - 2017
1317
(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 - -
April - 2017
PC-I/DCE sbumitted to LGRDD. Pre-PDWP held.
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%
April - 2017
Work order issued.
1317
(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 - -
April - 2017
1317
(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 - -
April - 2017
PC-I/DCE for Rs.82.503 m sbumitted to TMA Topi on 29/08/2016. Pre-PDWP held.
1317
(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 0 18 18 18 16.993 16.993 63.35 22% 21%
April - 2017
Main building - foundation and structure column in progress.
Bus Terminal at District Swat
88111
(OG)
GPS Mansooka (Flood Affected)
Charsadda
04-12-16 - - - Line Deptt 12.719 0 0 0 0 0 0 12.719 - -
April - 2017
Plinth beam completed. GF column in progress (previously local dispute).
88112
(OG)
GGPS Samunat (Flood Affected)
Charsadda
05-10-16 - - - Line Deptt 18.194 0 0 0 0 3.7 3.7 18.194 - 20%
April - 2017
FF slab completed. BBM work in both floors completed.
88113
(OG)
GPS Shahidan (Flood Affected)
Charsadda
22-08-16 - - - Line Deptt 15.004 0 0 0 0 2.97 2.97 15.004 - 20%
April - 2017
FF slab completed. Plaster completed in GF/FF. LB - footing completed. Bore well in progress.
88114
(OG)
GPS Mardand (Flood Affected)
Charsadda
- - - - Line Deptt 12.719 0 0 0 0 0 0 12.719 - -
April - 2017
DEO Charsadda has intimated that re-construction of Mardand school is being carried out though provincial ADP. Dropped.
88221
(OG)
GPS Makkar (Flood Affected)
D.I.Khan
30-09-16 - - - Line Deptt 18.739 0 0 0 0 2.07 2.07 18.739 - 11%
April - 2017
FF slab completed. LB slab in progress.
88222
(OG)
GPS Bairoon Sharqi (Flood Affected)
D.I.Khan
04-11-16 - - - Line Deptt 13.1 0 0 0 0 0 0 13.1 - -
April - 2017
GF slab done (previously stay order issue at existing land).
88223
(OG)
GPS Rorra Now (Flood Affected)
D.I.Khan
21-09-16 - - - Line Deptt 13.1 0 0 0 0 1.77 1.77 13.1 - 14%
April - 2017
M7 - FF slab done. LB - slab done. Finishing in progress. Bore well completed.
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