| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Hangu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
PC-I/DCE for Rs.1.770 m submitted to SOR on 16/03/ |
No Image |
| Un-cashed chequed court decretal accrued liability | |||||||||||||||||||
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Haripur |
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 |
Karak |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 1.8 | - |
- May - 2021 |
Approved. |
No Image |
| Construction Black Topped road from Malagi Banda t | |||||||||||||||||||
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 19.592 | 0 | 0 | 0 | 0 | 0 | 0 | 19.592 | - |
- May - 2021 |
Completed & H/O. |
No Image |
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0.322 | - |
- May - 2021 |
Approved. |
No Image |
| Court decretal amount of Miss Fatima Bibi and othe | |||||||||||||||||||
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Malakand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3.997 | 0 | 0 | 0 | 0 | 0 | 0 | 3.997 | - |
- May - 2021 |
Approved. |
No Image |
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Mansehra |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
PC-I amounting to Rs. 1.7745 M send to CE (East) |
No Image |
|
Garhi Habibullah to Muzafarabad road Mouza Ba | |||||||||||||||||||
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Mardan |
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 |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 315.169 | 0 | 0 | 0 | 0 | 0 | 0 | 315.169 | - |
- May - 2021 |
Approved. |
No Image |
| 1) Construction of Additional Wards at LRH Peshawa | |||||||||||||||||||
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1.806 | 0 | 0 | 0 | 0 | 0 | 0 | 1.806 | - |
- May - 2021 |
Approved. |
No Image |
| Pending decretal uncashed liabilities of case titl | |||||||||||||||||||
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10.425 | 0 | 0 | 0 | 0 | 0 | 0 | 10.425 | - |
- May - 2021 |
No Image | |
| 1384 (OG) |
191694-090082-Strengthening of FATA Bureau of Statistics Cell, P&D Department, FATA Secretariat. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 58.139 | 29.032 | 0 | 0 | 0 | 0 | 29.032 | 0 | - |
- May - 2021 |
No Image | |
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Shangla |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 6.102 | 0 | 0 | 0 | 0 | 0 | 0 | 6.102 | - |
- May - 2021 |
Approved. |
No Image |
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15.015371 | 0 | 0 | 0 | 0 | 0 | 0 | 15.015 | - |
- May - 2021 |
Approved. |
No Image |
| Establishment of Gajju Khan Medical College Swabi | |||||||||||||||||||
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1385 (OG) |
191695-170389-Establishment of SDG Units (Sustainable Development Goals) in all Tribal Districts/Sub-Divisions. [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15 | 0 | 15 | 15 | 15 | 4.004 | 4.004 | 0 | 100% |
27% May - 2021 |
Work in progress. |
No Image |
| 1385 (OG) |
191695-170389-Establishment of SDG Units (Sustainable Development Goals) in all Tribal Districts/Sub-Divisions. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1386 (OG) |
191696-170424-Multiple Indicator Cluster Survey (MICS) in all Tribal Districts/Sub-Divisions. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 70 | 49.969 | 0 | 0 | 0 | 0 | 49.969 | 0 | - |
- May - 2021 |
No Image | |
| 1387 (OG) |
191697-090083-Project Management Unit in Directorate of Projects, FATA Secretariat [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 134.166 | 101.141 | 0 | 0 | 0 | 0 | 101.141 | 0 | - |
- May - 2021 |
No Image | |
| 1388 (OG) |
191698-100207-Project Management Unit for World Food Programme in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 42.135 | 21.492 | 0 | 0 | 0 | 0 | 21.492 | 0 | - |
- May - 2021 |
No Image | |
| 1389 (OG) |
191699-030466-Directorate of Monitoring and Evaluation in FATA Secretariat . [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 286.06 | 187.364 | 0 | 0 | 0 | 0 | 187.364 | 0 | - |
- May - 2021 |
No Image | |
| 1390 (OG) |
191700-100017-PCNA Implementation Support Unit, Planning & Development Department, FATA Secretariat. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 57.667 | 18.2 | 0 | 0 | 0 | 0 | 18.2 | 0 | - |
- May - 2021 |
No Image | |
| 1391 (OG) |
191701-100179-Establishment of Field Formation for the Directorate of M&E in Agencies and FRs. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 314.392 | 152.168 | 0 | 0 | 0 | 0 | 152.168 | 0 | - |
- May - 2021 |
No Image | |
| 1392 (OG) |
193176-Programme Management Unit for Roads & Infrastructure in FATA DA (A) BOD/ 11/8/2016 [FDA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 166.227 | 34.6 | 5 | 5 | 0 | 0 | 34.6 | 0 | - |
- May - 2021 |
No Image | |
| 1393 (OG) |
193179-Surveys/Feasibilities under Various Sectors (Phase II) (A) BOD/08/10/2015 [FDA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 180 | 70.859 | 0 | 0 | 0 | 0 | 70.859 | 0 | - |
- May - 2021 |
No Image | |
| 1394 (OG) |
200335-Permanent Reconstruction in MAs. [AIP] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 7000 | 5000 | 0 | 0 | 0 | 0 | 5000 | 0 | - |
- May - 2021 |
No Image | |
| 1395 (New) |
200277-Maping of Public Infrastructure, assessment studies & Geological Surveys, & Utilization status/Gap identification of Existing Infrastructure (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1396 (New) |
200278-Support to public & Private Sector for Provision of Amenities(AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1397 (New) |
200279-Establishment and functioning of Accelerated Development Unit (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 419.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1398 (New) |
200280-M&E Framework & district M&E Units (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1399 (New) |
200281-Transactional Advisory Services (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1400 (New) |
195233-Qabail Led Development (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 600 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1401 (OG) |
170244-Innovative scheme for Promotion of Population Welfare Programme for achieving SDGs, FP 2020 goal and vision of population policy. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 290.698 | 49.205 | 0.57 | 0.57 | 0 | 0 | 49.205 | 0 | - |
- May - 2021 |
No Image | |
| 1402 (OG) |
180084-Consolidation of Existing Service Delivery Centres. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 115.487 | 64.873 | 0 | 0 | 0 | 0 | 64.873 | 0 | - |
- May - 2021 |
No Image | |
| 1403 (OG) |
190014-Involvement of 200 Religious Scholars as a Social Mobilizer at Village Council Level in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 88.184 | 8.505 | 0 | 0 | 0 | 0 | 8.505 | 0 | - |
- May - 2021 |
No Image | |
| 1404 (OG) |
190023-Establishment of 10 Adolescent & Sexual Reproductive Health Centre |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 93.55 | 0.6 | 0 | 0 | 0 | 0 | 0.6 | 0 | - |
- May - 2021 |
No Image | |
| 1405 (OG) |
200001-Establishment of Mobile Service Unit in Upper Kohistan & Kolai Palas |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 19.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1406 (New) |
180330-Delevering Accelerated Family Planning in KP (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 | |
| 1407 (OG) |
191702-190228 - Consolidation/strengthening of existing service delivery Units of Population Welfare Department Merged Districts. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1408 (OG) |
130373-Establishment of Emergency Rescue Services (Rescue 1122) in District D.I. Khan |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 141.084 | 40.82 | 86.647 | 86.647 | 86.647 | 32.383 | 73.203 | 13.617 | 90% |
52% May - 2021 |
04 Units,
03- Units
1 Finishing
2 Site not handed over
3 Finishing
4 G/F flooring |
No Image |
|
1 Indus River Road .?.. Rs: 29.00
2 Ratta Kulachi road .?.. Rs: 41.542
3 Dinpur road .?.. Rs: 41.542
4 Parora Multan Road .?.. Rs: 29.00 | |||||||||||||||||||
| 1409 (OG) |
190424-Establishment of Emergency Rescue Service (Rescue-1122) Khyber Pakhtunkhwa in District Lakki Marwat |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 320.508 | 84.939 | 40 | 40 | 0 | 0 | 84.939 | 195.569 | 39% |
27% May - 2021 |
site not yet identified. |
No Image |
|
Lakki Marwat | |||||||||||||||||||
| 1410 (OG) |
150132-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Bannu |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 255.686 | 145.565 | 45.364 | 45.364 | 0 | 0 | 145.565 | 0 | - |
- May - 2021 |
No Image | |
| 1411 (OG) |
170288-Establishment of Emergency Rescue Service (Rescue-1122) in District Karak. |
Karak |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 69 | 16.382 | 60 | 61.2 | 61.2 | 22.348 | 38.73 | 0 | 100% |
56% May - 2021 |
02 Units
1 Finishing in progress
2 Foundation in progress |
No Image |
|
1) Emergency Rescue Service (Rescue 1122) Karak
2) Emergency Rescue Service (Rescue 1122) Banda Daud Shah | |||||||||||||||||||
| 1412 (OG) |
150133-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Kohat |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 169 | 0 | 37.3 | 37.3 | 37.3 | 37.298 | 37.298 | 131.7 | 22% |
22% May - 2021 |
05- Units
1. M.Bld: S/S in progress, B/Wall completed, Tube well completed
2. G/F Slab in progress
3. 2nd floor roof formwork in progress
4. B/Wall is in progress
5. M.Bld: 1st floor finishing in prog: B/Wall Completed
05/05 units TS under preparation |
No Image |
|
1. Main Station KDA.?. Rs. 39.768 M
2. Sub Station Ghari Mawaz Khan ? Rs. 32.458 M
3. Sub Station Gumbat? Rs. 32.458 M
4. Sub Station Lachi? Rs. 32.458 M
5. Sub Station Shakardara? Rs. 32.458 M | |||||||||||||||||||
| 1413 (OG) |
170287-Establishment of Emergency Rescue Service (Rescue-1122) in District Hangu. |
Hangu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 69 | 27.079 | 66.618 | 86.25 | 86.25 | 12.492 | 39.571 | 0 | 100% |
57% May - 2021 |
Deposit Work
2 units - Work in progress |
No Image |
| Hangu | |||||||||||||||||||
| 1414 (OG) |
150134-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Nowshehra |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 180 | 12.904 | 50 | 66.486 | 66.486 | 18.037 | 30.941 | 117.096 | 35% |
17% May - 2021 |
04- Units -
1 Finishing
2 GF Structure completed
3 Work order issued site not H/O.
4 Tendering under process
TS Under prep |
No Image |
|
1) Rescue 1122 Pabbi? Rs. 20.850 M
2) Rescue 1122 Nowshera? Rs. 30.854 M
3) Rescue 1122 Jehangira? Rs. 20.850 M
4) rescue jalozai? | |||||||||||||||||||
| 1415 (OG) |
150135-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in District Swabi |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 152.26 | 73.716 | 57 | 78.544 | 78.544 | 29.436 | 103.152 | 21.544 | 86% |
68% May - 2021 |
03- Units
1. plastering in progress.
2 Finishing in progress
3. Finishing in progress |
No Image |
|
1) Tehsil Swabi PK-44 .?.?. Rs: 58.00
2) Tehsil Topi PK-43 .?.?. Rs: 58.00 (TS 42.419)
3) Tehsil Razzar PK-47.?.?. Rs: 45.049 | |||||||||||||||||||
| 1416 (OG) |
150648-Establishment of Khyber Pakhtunkhwa Emergency Rescue Service (Rescue 1122) in Tehsil Rustam, Katlang & Shergarh District Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 136.647 | 53 | 65 | 86.172 | 86.172 | 83.492 | 136.492 | 18.647 | 86% |
100% May - 2021 |
03- Units
i) MB Flooring in progress.
Ii) FF roof laid, Flooring in progress.
OHW in progress.
2- Joinery work in progress, BW &OHW in progress.
3) MB = Upto roof level, BW finishing in progress. |
No Image |
|
Tehsil Rustam Pk-49
Katlang Pk-49
Shergarh Mardan Pk-55 | |||||||||||||||||||
| 1417 (OG) |
190115-Establishment of Emergency Rescue Service (Rescue-1122) Khyber Pakhtunkhwa in District Malakand |
Malakand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 320.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1418 (OG) |
200029-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Buner |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 111.7 | 0 | 68.813 | 29 | 29 | 5.585 | 5.585 | 42.887 | 62% |
5% May - 2021 |
1 Site plan sub: for approval
2 PC_I sub: to Rescue 1122 Buner |
No Image |
|
1. Resue Stataion 1122 Pacha kalay Rs: 41.700 M
2. Rescue Station 1122 Gagra | |||||||||||||||||||
| Pages : 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 | |||||||||||||||||||