Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : March - 2018,

Showing Page Number : 46 of 48

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
1312
(New)
170587-Upgradation & Strengthening of C&W Roads in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 1000 0 50 50 0 0 0 0 - -
March - 2018
No Image
1313
(OG)
130094-Construction of Social Welfare Complex at District Bannu.
Bannu
30-11--1 30-11--1 - 30-11--1 - 70 16.849 0.001 0.001 0 0 16.849 53.15 24% 24%
March - 2018
Land payment made site shifting under process. Still disputed. Pre-qualification approved. Financial bid pending till approval of PC-I on new site.
No Image
Bannu
1314
(OG)
150299-Upgradation of Blind School for Girls at Nanakpura and Deaf & Dumb School for Boys at Gulbahar Peshawar upto Secondary levels.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 40.6 33.112 4.6 4.6 4.6 3.303 36.415 2.888 93% 90%
March - 2018
Completed (Nanakpura, Gulbahar).
No Image
PK-01, Peshawar
1315
(OG)
150447-Construction of T.A.B.D.E.E.L.I Centre at Hayatabad Peshawar.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 58.605 1.732 57.868 57.868 43.401 21.804 23.536 0 100% 40%
March - 2018
Drawing approved by PDA on 03/06/2017. Basement work in progress. Cannot be completed in CFY because of delay of approval of drawing by PDA.
No Image
Phase-V Hayatabad, Peshawar
1317
(OG)
160406-Upgradation of Blind School Charsadda from Primary to Middle.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 35.5 12.5 23 16.5 16.5 11.393 23.893 0 100% 67%
March - 2018
Plastering/flooring in progress.
No Image
Charsadda
 Main Building - 2 Storey - Classrooms + Hall
1318
(OG)
160403-Construction of Social Welfare Complex at Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 89.802 0 8.805 8.805 0.1 0 0 80.997 10% -
March - 2018
Work order issued. Site not yet H/O.
No Image
Nowshera
1319
(OG)
150301-Construction of Building Deaf & Dumb School at Takht Bhai, Mardan.
Mardan
30-11--1 30-11--1 - 30-11--1 - 20.298 6.5 13.797 13.797 10 8.928 15.428 0.001 100% 76%
March - 2018
Main building - GF plastering/flooring in progress. FF plastering in progress.
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Takhat Bhai, Mardan
1320
(OG)
160404-Upgradation of National Special Education Center Mardan upto Middle level.
Mardan
30-11--1 30-11--1 - 30-11--1 - 59 2.5 19.5 19.5 19.5 19.5 22 37 37% 37%
March - 2018
Plinth level. Demand Rs.25 m.
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Mardan
1321
(OG)
150300-Construction of Special Education Centre at Shangla.
Shangla
30-11--1 30-11--1 - 30-11--1 - 32.5 11.229 24.159 24.159 12.5 8.275 19.504 0 100% 60%
March - 2018
Main building - plastering completed. RW, CW completed.
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Special Education Center at Shangla
1322
(OG)
160407-Construction of Special Education Complex Chakdara Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 55.9 0 5.036 8.562 8.562 8.562 8.562 50.864 9% 15%
March - 2018
Site re-Identifed. DCE under preparatio for new site. (Land payement of Rs. 8.562 M paid to district Admin)
No Image
Special Education Complex Chakdara Dir Lower
1323
(OG)
140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.
Battagram
30-11--1 30-11--1 - 30-11--1 - 39.895 39.555 1.01 1.01 1.01 1 40.555 0 100% 100%
March - 2018
Main building - finishing stage. BW completed.
No Image
Battagram
1323
(OG)
140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.
Kohistan
30-11--1 30-11--1 - 30-11--1 - 40.195 32.248 5.846 5.846 5.846 5.002 37.25 2.101 95% 93%
March - 2018
Main building - roofing in progress. Developmental work 100%, BW 70% completed.
No Image
Kohistan
1323
(OG)
140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.
Provincial
30-11--1 30-11--1 - 30-11--1 - 80 71.805 11.695 11.695 0 0 71.805 0 - -
March - 2018
No Image
1331
(New)
170230-Establishment of Social Welfare Complex at DI.Khan.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 Line Deptt 90 0 5 5 0 0 0 0 - -
March - 2018
Site/scope of work not identified.
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DI.Khan
1335
(New)
170234-Construction / Up-gradation of School for Deaf & Dumb Children at Timergara Dir Lower.
Dir Lower
30-11--1 30-11--1 - 30-11--1 Line Deptt 55.9 0 0.001 4.135 4.135 0 0 55.899 0% -
March - 2018
Work order issued.
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Timergara, Dir Lower
1341
(New)
170348-Completion of Bacha Khan Women Vocational Centre Peshawar.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 17.862 0 10 10 2.5 0 0 7.862 56% -
March - 2018
Work order issued.
No Image
Peshawar
Repair Nature work
1342
(New)
170238-Purchase of Land for Construction of Working Women Hostel at Swat.
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 24 0 0.001 0.001 0 0 0 0 - -
March - 2018
No Image
1354
(OG)
160003-Construction of Hazara Museum at Abbottabad.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 60 10 50 50 0 0 10 0 100% 17%
March - 2018
Basement roof laid. Site disputed by locals (stay order vacated), issue cleared on 18/12/2017. Demand Rs. 20 M
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Abbottabad
1364
(OG)
140048-Completion of incomplete Sports Complex DI.Khan (PSDP Devolved Projects).
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 64.158 37.5 26 26 13 7.544 45.044 0.658 99% 70%
March - 2018
GF/FF - flooring in progress. Demand balace funds for completion
No Image
DI.Khan
1365
(OG)
150986-Provision of Hockey Turf at Bannu.
Bannu
30-11--1 30-11--1 - 30-11--1 - 60 0 55 55 0 0 0 5 92% -
March - 2018
Execution by Engineering Wing of Sports Deptt.
No Image
1366
(OG)
150468-Establishment of Sports Complex at Kohat.
Kohat
30-11--1 30-11--1 - 30-11--1 - 161.987 1.5 162.107 162.107 81.053 38.254 39.754 0 100% 25%
March - 2018
(SHAZ consultant : Design and Supervision) Hostel - Flooring in progress Gymnasium - SS in progress Swimming pool - Foundation in progress. Revised DCE under preparation.
No Image
Kohat
1367
(OG)
120209-Reconstruction of old pavilion at Qayyum Stadium, Peshawar (Phase-II).
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 164.306 110.465 44.941 44.941 44.941 42.011 152.476 8.9 95% 93%
March - 2018
Spectators steps concreting 1/2 portion completed. Main building GF, FF, flooring, brick work in progress. Inaugurated. Demand Rs.44.830 m for completion.
No Image
Qayyum Stadiun, Peshawar
1368
(OG)
150012-Establishment of Female Indoor Sports Facilities / Youth Center at Peshawar.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 30 15 20 20 15 9.787 24.787 0 100% 83%
March - 2018
Squash court block -completed, dev wok 90% completed. Work on synthatic flooring in 2 Nos lawn tennis, bedminton court and walking track. Balance work - work in progress.
No Image
Ladies Club University Town Peshawar
1369
(OG)
150750-Establishment of Squash Complex at Peshawar.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 96.184 25.184 76 76 38 15.787 40.971 0 100% 43%
March - 2018
Practice court area - roof completed, platering in progress. Main squash court - roofing in progress. Hostel building - Joinery in progress. Cannot be completed in CFY. Revised DCE for Rs.119.51 m submitted to Sports Deptt.
No Image
Peshawar
1370
(OG)
150751-Feasibility and improvement of Arbab Niaz Cricket Stadium Peshawar.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 1377.878 2.5 131.893 131.893 32.973 0 2.5 1243.485 10% 0%
March - 2018
Work order iisued on 4/4/2018.
No Image
Arbab Niaz Cricket Stadium, Peshawar
1371
(OG)
150112-Establishment of Multi Purpose International Standard Indoor Gymnasium District Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 219.615 2 40 40 30 17.599 19.599 177.615 19% 9%
March - 2018
SHAZ consultant. Foundation in progress.
No Image
Nowshera
1372
(OG)
130569-Construction of Sports Stadium at District Swabi.
Swabi
30-11--1 30-11--1 - 30-11--1 - 199.999 153.229 91.428 91.428 50.806 43.618 196.847 0 100% 98%
March - 2018
Finishing in progress. Rs.2.68 m demanded for comletion
No Image
Swabi
1373
(OG)
140622-Construction of Sports Complex at Sub-Tehsil Rustam District Mardan.
Mardan
30-11--1 30-11--1 - 30-11--1 - 241.492 9.527 50 50 50 40.36 49.887 181.965 25% 21%
March - 2018
BW in progress. Pavilion - roof laid. Toilet - roof laid /cutting/filling in progress.
No Image
Sub Tehsil Rustam Mardan
1374
(OG)
160018-Establishment of Sports Complex in Swat.
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 582.3 0 5 5 0 0 0 577.3 1% -
March - 2018
PC-II approved for Rs.12 m. LOA issued to AFD consultant in Nov 2017. Land cost (Rs.262.43 m). PC-I approved. AA awaited.
No Image
Sports Complex in Matta, Swat.
1375
(OG)
130053-Establishment of International Standard Multi Purpose Gymanasium at Abbottabad.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 204.975 11.25 30 30 15 0 11.25 163.725 20% 5%
March - 2018
LOA issued to NESPAK on 30/10/2014. Site not yet H/O. Work started. Work stopped by locals and MPA PK-44.
No Image
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 36.386 15 9 9 9 4.316 19.316 12.386 66% 53%
March - 2018
3 units - completed (Havelian). Work order issued for Mandian (principal unwilling to H/O site). Dhamtour - revised on new site work started
No Image
1) Havelian
2) PG at Mandian
3) PG at Dhamtour (school level)
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Bannu
30-11--1 30-11--1 - 30-11--1 - 82.286 16 14 14 14 14 30 52.286 36% 36%
March - 2018
Completed & H/O (Domel). Pavilian - roof laid, BW in progress, site dispute (Lalozai).
No Image
1) PG at Domel
2) PG at Lalozai ? AA cost Rs.15 m
3) PG at Tehsil Bakka Khel PK-72 Bannu
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Battagram
30-11--1 30-11--1 - 30-11--1 - 30 15 0 0 0 0 15 15 - 50%
March - 2018
PG Battagram - land not yet handed over. PG Allai - completed & H/O.
No Image
1) Battagram
2) Allai
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Buner
30-11--1 30-11--1 - 30-11--1 - 59.264 14.054 26 26 26 0 14.054 19.21 68% 24%
March - 2018
Out of 4 units, PG Khadu Khail - work order issued, site not available. PG Mandar - finishing in progres (court case on land). PG at GDC Daggar - work order issued, site not yet handed over by Principal GDC Dagar. PG at GHS Gagra submitted to DSO Buner. Conditionally approved. Summary under process for cost enhancement.
No Image
1) PG Khadukhail
2) PG Mandanr
3) PG at GHS Gagra
4) PG at GDC Daggar
5) Tehsil level PG at Gagra Buner
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 45 43.05 0 0 0 0 43.05 1.95 - 96%
March - 2018
Completed & H/O (4 units).
No Image
1) PG at Tangi
2) PG at Attakay Shabqadar
3) PG at GCMHS Turangzai
4) PG at GHS Muslim Abad Shakoor
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Chitral
30-11--1 30-11--1 - 30-11--1 - 31.211 30 0 0 0 0 30 1.211 - 96%
March - 2018
PG Gahli Booni - completed. PG Chitral - finishing in progress.
No Image
1) PG Gahli Booni
2) PG Syed Abad Chitral
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 93.69 60.739 5 5 5 0 60.739 27.951 70% 65%
March - 2018
Out of 7 units, Kulachi, Daraban and Paroa - completed & H/O. GMS Mali Khel and GGHS Islamia completed. Paharpur and GMS Darban - stay order by PHC, work stopped.
No Image
1) Kulachi PK-67
2) Daraban PK-67
3) Paroa PK-66
4) Paharpur PK-68
5) GHSS No.2 Islamia DI.Khan PK-64
6) GGHS Kacha Mali Khel Paharpur PK-64
7) GMS No.1 Daraban Kalan PK-67 shifted to GHS Takwara
8) Tehsil level PG at Panyala Tehsil Paharpur
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 76.569 37.603 20.63 20.63 20.63 16.616 54.219 18.336 76% 71%
March - 2018
Completed & H/O (2 PG Lal Qilla and Samer Bagh). PG Balambat - physically completed. Land for approach not yet acquired. PG at Warsak and Sado - completed. PG at Munda - roof laid, finishing in progress.
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1) Samar Bagh
2) Lal Qilla PK-96
3) Balambat
4) PG at Warsak Tehsil Adenzai
5) PG at Munda PK-95
6) PG at GHSS Sado Timergara
7) PG Khall
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 36.152 0 0 0 0 0 0 36.152 - -
March - 2018
S# 1: Site disputed. S# 2 & 3: work order issued.
No Image
1) PG Wari PK-93
2) PG at Barawal Bandai PK-91
3) PG at Dir
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Hangu
30-11--1 30-11--1 - 30-11--1 - 45 5 15 15 15 6.186 11.186 25 44% 25%
March - 2018
4 PG Hangu - completed & H/O. Thall - pavilion, BW in progress. GMS Togh Serai PG completed. GMS Anar Cheena site disputed, court stay.
No Image
1) Thall
2) Hangu
3) GHS Togh Sarai PK-42
4) GMS Anar China PK-42
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Haripur
30-11--1 30-11--1 - 30-11--1 - 30 32.77 0 0 0 0 32.77 0 - 100%
March - 2018
Completed & H/O (Ghazi & Haripur).
No Image
1) PG Ghazi
2) PG Sarai Saleh Haripur
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Karak
30-11--1 30-11--1 - 30-11--1 - 55.08 51.312 0 0 0 0 51.312 3.768 - 93%
March - 2018
(PG-4) BD Shah, Takhat Nusrati, Karak completed (3 PG). GHSS Jehangiri - work order issued but site not available.
No Image
1) Banda Daud Shah
2) Takhti Nasrati
3) Karak
4) GHSS Jahangari PK-41
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Kohat
30-11--1 30-11--1 - 30-11--1 - 38.158 36.569 0 0 0 0 36.569 1.589 - 96%
March - 2018
Completed & H/O (6 units).
No Image
1) Babri Banda Kohat
2) Lachi
3) PG at GHSS Gumbat PK-37
4) PG at GGHS Togh Bala PK-37
5) PG at GHS Khadizai PK-38
6) PG at GHHS Nandaraka PK-39
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Kohistan
30-11--1 30-11--1 - 30-11--1 - 30 14.918 0 0 0 0 14.918 15.082 - 50%
March - 2018
Pattan - completed & H/O. Dassu - site not H/O. Bataira - site not H/O.
No Image
1) Dassu
2) Pattan
3) Bataira Palas
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 44.551 29.202 1.347 1.347 1.347 0.085 29.287 14.002 69% 66%
March - 2018
Completed (9 units).
No Image
1) GHSS Shahbaz Khel PK-75
2) GHS Ghazni Khel PK-75
3) GHS Taja Zai PK-75
4) GHS Kot Kashmir PK-74
5) GHS Dara Pezu PK-75
6) GHS Kheru Kanal PK-75
7) PG at GHS Dallo Khel PK-76
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Malakand
30-11--1 30-11--1 - 30-11--1 - 31.357 15 14 14 14 2.348 17.348 2.357 92% 55%
March - 2018
Out of 2 units, PG Totakan - completed & H/O. PG Dargai - auction completed on 14/11/2017, Site plan submitted to Sports- demarcation on 18/12/207, work order issued.
No Image
1) Totakan at Tehsil Batkhela (construction of playground)
2) Dargai (construction of playground)
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 30.001 15 0 0 0 0 15 15.001 - 50%
March - 2018
Oghi - completed & H/O. Balakot - site not identified. PG Sandesar - work started but stopped due to local dispute.
No Image
1) Oghi PK-56
2) Balakot PK-54
3) PG at Sandesar PK-55
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Mardan
30-11--1 30-11--1 - 30-11--1 - 45 37.961 4.458 4.458 4.458 2.044 40.005 2.581 94% 89%
March - 2018
Out of 3 PG, PG Toru PK-24 - completed, PG Takhat Bhai PK-26 - completed & H/O, PG Katlang PK-29 - pavilion finishing in progress, BW 3 side completed, stay on one side BW.
No Image
1) PG Takht Bhai PK-26
2) PG Katlang PK-29
3) PG Toru PK-24
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 85.147 65.777 16.832 16.832 16.832 7.464 73.241 2.538 97% 86%
March - 2018
Out of 6 units, PG Pabbi, Nowshera - completed as per original scope. PG Jehangira - 86% work completed on revised scope (stay order on initial site). PG at GHSS Pirpai, PG at GHS Spin Khak, PG at GHSS Nizampur - completed.
No Image
1) PG Pabbi PK-12
2) PG Jehangira PK-15
3) PG Nowshera PK-14
4) PG at GHSS Pir Piai PK-13
5) PG at GHS Spin Khak PK-12
6) PG at GHSS Nizampur
1376
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 44.98 0 21 21 21 2.782 2.782 23.98 47% 6%
March - 2018
Mera Kachori PK-11 -PISE levelling dressing in progress. Garhi Baloch - BW/chamber in progress. Tube well completed. Work stopped by WSSP.
No Image
1) Mera Kachori PK-10
2) Garhi Baloch PK-09
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