Communication and Works Department

Annual Development Review


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

Showing Page Number : 46 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
1419
(OG)
190114-Establishment of Emergency Rescue Service (Rescue-1122) Khyber Pakhtunkhwa in District Shangla
Shangla
30-11--1 30-11--1 - 30-11--1 - 80 20.52 50 33 33 18.08 38.6 9.48 88% 48%
May - 2021
02- Units 1. Rescuee 1122 at besham main building G/floor roof lecel & D.work, B/wall in progress. 2.Rescuee 1122 at alpurai -GF roofing in progress.
No Image
1 Rescue 1122 at Alpurai
2 Rescue 1122 at Besham
 
Scope of work:
  • Main Building
  • Dev: work
  • B/Wall
  • Int:/Ext: Elect: & W/S
  • OHT
  • Approch Road
1420
(OG)
130372-Establishment of Emergency Rescue Services(Rescue 1122) in District Swat
Swat
30-11--1 30-11--1 - 30-11--1 - 55.31 53.357 90 63.5 63.5 43.099 96.456 0 100% 100%
May - 2021
Out of 7 units, 01 completed & H/O, 03 units - in progress 03 units - site issue 1. H/O 2. Finishing 3. Site not handed over 4. DPC level 5. G/F roof laid 6. Site plane shared with client 7. Site not handed over
No Image
1) Saidu Sharif ? Rs: 29.93 M (TS 27.77)
2) Matta ? Rs: 25.38 M
3) Barikot  ? Rs: 43.97 M
4) Behrain ? Rs: 43.545 M
5) Charbagh. ? Rs: 43.545 M
6) Kabal ? Rs: 43.545 M
7) Khwaza Khela ? Rs: 43.545 M
1421
(OG)
160545-Establishment of Emergency Rescue Services (Rescue 1122) in District Dir Upper
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 43.92 0 35.825 37.784 37.784 18.826 0 0
May - 2021
2 units - Work order issued in March 2019 and Site not yet Handed over
No Image
Dir Upper
1422
(OG)
160217-Establishment of Emergency Rescue Services (Rescue 1122) in District Chitral
Chitral Lower
30-11--1 30-11--1 - 30-11--1 - 74 0.147 40 67.5 67.5 8.498 8.645 33.853 54% 12%
May - 2021
01- Unit S/Strcture in progress
No Image
Main station Deneen
 
1423
(OG)
190363-Establishment of Emergency Rescue Service (Rescue-1122) Khyber Pakhtunkhwa in District Lower Kohistan
Kohistan
30-11--1 30-11--1 - 30-11--1 - 85 0 30 4.5 4.5 0 0 0
May - 2021
work order issued
No Image
1 Rescue Station at Bankad
2 Resuce Station at Pattan
1424
(OG)
140316-Establishment of Emergency Rescue Services (Rescue 1122) in District Abbottabad
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 162.7218 43.011 65 55.686 55.686 38.988 81.999 54.711 66% 50%
May - 2021
02- Units 1. Completed 2. 2nd Floor slab laid 3. Dev: work in progress 4. Land not yet handed over
No Image
1 Hazara Division at Abbottabad.?. Rs. 44.355
2 Havelin .?. Rs. 42.8008
3 Nathiagali.?. Rs. 75.566
4 Dhamtour.?. Rs. ?
1425
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 0 0.881 0 0 0 0 0.881 0 - -
May - 2021
01- Unit Completed & HO
No Image
Estab: of PMU Section Divisional Reporting/Monitoring Rooms for a Division Head Quarter
1425
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Bannu
30-11--1 30-11--1 - 30-11--1 - 0.987 0.987 0 0 0 0 0.987 0 - 100%
May - 2021
01-Unit Completed.
No Image
Est: of PMU Sector Divisional Reporting/ Minorting Boom for Divisional Head Quarter Bannu
 
Scope of work:
  • Rehab:
  • C/Wall
  • Interal Elec:
  • Water Supply work
1425
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 0 0.987 0 0 0 0 0.987 0 - -
May - 2021
01- Unit Completed & H/O
No Image
Estab: of 06 Divisional Control / Monitoring Rooms
1425
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Kohat
30-11--1 30-11--1 - 30-11--1 - 0.987 0.987 0 0 0 0 0.987 0 - 100%
May - 2021
01- Unit Completed & H/O.
No Image
Kohat
1425
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 25.018 10.95 0 0 0 0 10.95 14.068 - 44%
May - 2021
Completed & H/O.
No Image
Peshawar
1425
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Provincial
30-11--1 30-11--1 - 30-11--1 - 323.637 181.83 20 20 0 0 181.83 0 - -
May - 2021
No Image
1425
(OG)
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA
Swat
30-11--1 30-11--1 - 30-11--1 - 0.988 0.623 0 0 0 0 0.623 0.365 - 63%
May - 2021
Completed.
No Image
Establishment of PMU Section Divisional Reporting/
1426
(OG)
160458-Establishment of Camp Management Support Unit for Displaced Persons (DPs) in PDMA
Provincial
30-11--1 30-11--1 - 30-11--1 - 10.94 3.941 0 0 0 0 3.941 0 - -
May - 2021
No Image
1427
(OG)
170283-Feasibility study & Construction of Khyber Pakhtunkhwa Emergency Services Academy
Kohat
30-11--1 30-11--1 - 30-11--1 - 10 0 0 0 0 0 0 10 - -
May - 2021
LOA issued to consultant.
No Image
Services Academy at Gandyali Kohat
1427
(OG)
170283-Feasibility study & Construction of Khyber Pakhtunkhwa Emergency Services Academy
Provincial
30-11--1 30-11--1 - 30-11--1 - 710 23.6 90 90 0 0 23.6 0 - -
May - 2021
No Image
1428
(OG)
170337-Construction of Warehouses in District Kohistan, Chitral and Dir Upper
Kohistan
30-11--1 30-11--1 - 30-11--1 - 87.967 0.12 0 0 0 0 0.12 87.847 - 0%
May - 2021
Tender were cancelled and PDMA asked to acquired land revised PC-I under preparation.
No Image
Pattan Lower Kohistan
1428
(OG)
170337-Construction of Warehouses in District Kohistan, Chitral and Dir Upper
Provincial
30-11--1 30-11--1 - 30-11--1 - 87.967 0.12 100 100 0 0 0.12 0 100% 0%
May - 2021
Tender under process. Site disputed b/w DC office
No Image
Pattan Lower Kohistan
1429
(OG)
170338-Establishment of Gender and Child Cell in PDMA
Provincial
30-11--1 30-11--1 - 30-11--1 - 14.837 5.786 0 0 0 0 5.786 0 - -
May - 2021
No Image
1430
(OG)
170339-Strengthening of PDMA
Provincial
30-11--1 30-11--1 - 30-11--1 - 9.5 0 0 0 0 0 0 0 - -
May - 2021
No Image
1431
(OG)
180066-Purchase of Land/ Construction of Rescue 1122 Stations & Blanace Works in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 - 25.364 0 0 0 0 0 0 0
May - 2021
01- Unit Tender for Over Head Tank floated on 08-06-21
No Image
1431
(OG)
180066-Purchase of Land/ Construction of Rescue 1122 Stations & Blanace Works in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 5.7288 1.985 5.728 5.728 5.728 0 1.985 0 100% 35%
May - 2021
01- Unit Parking shed in progress.
No Image
Balance work at Mardan
1432
(OG)
190393-Block Provision for Schemes to be funded from NDRMF on cost sharing basis (Local Share 30% Foreign Share 70%) (ADB Assisted)
Provincial
30-11--1 30-11--1 - 30-11--1 - 499.008 0 0 0 0 0 0 0 - -
May - 2021
No Image
1433
(OG)
200030-Disaster Mitigation, Preparedness and Rehabilitation in Khyber Pakhtunkhwa
Provincial
30-11--1 30-11--1 - 30-11--1 - 407.66 100 307.66 307.66 0 0 100 0 - -
May - 2021
No Image
1434
(New)
200009-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Tank
Tank
30-11--1 30-11--1 - 30-11--1 Line Deptt 320 0 30 30 0 0 0 0 - -
May - 2021
AA awaited. 02- Units
No Image
1435
(New)
200100-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Upper Chitral
Chitral Lower
30-11--1 30-11--1 - 30-11--1 Line Deptt 320 0 30 30 0 0 0 0 - -
May - 2021
No Image
1436
(New)
200010-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Upper Kohistan
Kohistan
30-11--1 30-11--1 - 30-11--1 Line Deptt 70 0 0 7.5 7.5 0 0 70 - -
May - 2021
work order issued
No Image
Resuce Upper Kohistant
1437
(New)
200101-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Kolai-Palas
Kohistan
30-11--1 30-11--1 - 30-11--1 Line Deptt 70 0 0 0 0 0 0 70 - -
May - 2021
Work order issued
No Image
Rescue Kollai Pallas
1438
(New)
200011-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Batagram
Battagram
30-11--1 30-11--1 - 30-11--1 Line Deptt 126 0 30 0 0 0 0 96 24% -
May - 2021
02- Unit Work order issued
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1 Battagram? Rs: 60.00M
2 Allai ? Rs: 48.00 M
3 Cost of Land ? Rs: 18.00 M
1439
(New)
200012-Feasibility Study and Expension of Emergency Rescue Services to conduct mines rescue operations.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 350 0 0 0 0 0 0 0 - -
May - 2021
No Image
1440
(New)
200099-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Torghar.
Tor Ghar
30-11--1 30-11--1 - 30-11--1 Line Deptt 65 0 30 0 0 0 0 35 46% -
May - 2021
Work order issued
No Image
1441
(OG)
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA]
Bajaur
30-11--1 30-11--1 - 30-11--1 - 37.323 32.596 0 0 0 0 32.596 4.727 - 87%
May - 2021
05 - Units All Completed & H/O
No Image
1  AHQ Khar office
2 AHQ Khar Jirga Hall
3 AHQ Khar Bachelor Hostel
4 Check Post
5 Civil Colony Nawagai
 
1441
(OG)
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA]
FR Bannu
30-11--1 30-11--1 - 30-11--1 - 12.602 7.541 0 0 0 0 7.541 5.061 - 60%
May - 2021
Completed. Rs: 3.9 M Contractor Liability
No Image
Repair of DC office
1441
(OG)
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA]
FR Kohat
30-11--1 30-11--1 - 30-11--1 - 5.541 0 0 0 0 0 0 5.541 - -
May - 2021
Work order not issued Scope of work awaited
No Image
1441
(OG)
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA]
FR Peshawar
30-11--1 30-11--1 - 30-11--1 - 1.411 0 0 0 0 0 0 1.411 - -
May - 2021
work order not issued
No Image
1441
(OG)
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA]
Khyber
30-11--1 30-11--1 - 30-11--1 - 16.527 16.48 24.613 0 0 0 16.48 0 100% 100%
May - 2021
6 - Units up to 98% work completed. Demand Rs: 1.00 M
No Image
1 Room for APA House 03 Nos
2 Repair APA Office
3 Repari fo Tehsildar Office
4 Repiar of Radio Block
5 Repiar of Bunglaw APA
6  Rosing of B/Wall APA Office
1441
(OG)
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA]
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 8.843 7.541 0 0 0 0 7.541 1.302 - 85%
May - 2021
02- Units 1 Completed 2 a Flooring in progress b Electrificaiton in progress c Completed
No Image
1 Repari of DC Office (Bannu)
2
a. Badraga Room in Sub Division Lakki
b  Re-Const: OF Tehsil Building at Tajori
c  Repair of Shadi Khel Rest House
 
1441
(OG)
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA]
Mohmand
30-11--1 30-11--1 - 30-11--1 - 15.872 12 0 0 0 0 12 3.872 - 76%
May - 2021
02- Units 1-Finishing in progress. 2- Flooring & Plastering in progress.
No Image
1 Re-Const: of APA Baziai Office Ghallani Mohmand
2 Repair of Tehsildar Office Ekkaghund
1441
(OG)
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA]
North Waziristan
30-11--1 30-11--1 - 30-11--1 - 71.389 40.058 0 0 0 0 40.058 31.331 - 56%
May - 2021
02- Units work in progress. Up to 95% work completed. Deamnd rs. 5 m
No Image
1 Non Residentail Portion
2 Reisdentail Portion
1441
(OG)
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA]
Orakzai
30-11--1 30-11--1 - 30-11--1 - 197.06 2.5 0 0 0 0 2.5 194.56 - 1%
May - 2021
i) Main Gate finishing ii) Jirga hall not started. Demand 2.5 M
No Image
1441
(OG)
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 197.06 112.032 24.613 24.613 0 0 112.032 0 - -
May - 2021
No Image
1441
(OG)
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 90.002 19.754 0 0 0 0 19.754 70.248 - 22%
May - 2021
02- Units 1. H/O 2. Completed
No Image
1 Reh: of Add: Policital Agent Residence at Wana
2REhab: of Rest house Tank
1442
(OG)
191704-140376-Establishment of FATA Disaster Management Authority (FDMA) (Phase-II) in FATA. (Reg.Dev) [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 181.92 176.92 0 0 0 0 176.92 0 - -
May - 2021
No Image
1443
(OG)
200183-150682- Establishment of Rehabilitation and Reconstruction Unit in FATA
Provincial
30-11--1 30-11--1 - 30-11--1 - 74.414 23.027 0 0 0 0 23.027 0 - -
May - 2021
No Image
1444
(OG)
200179-Establishment of Emergency Rescue Services (Rescue 1122) in 07 Tribal Districts of Khyber Pakhtunkhwa.(AIP)
Kurram
30-11--1 30-11--1 - 30-11--1 - 90 2.903 90 90 90 31.371 34.274 0 100% 38%
May - 2021
Deposit Work 01- Unit Work order issued & site will be handed over to the deptt: soon
No Image
1- Rescue 1122 Parachinar.
 
1444
(OG)
200179-Establishment of Emergency Rescue Services (Rescue 1122) in 07 Tribal Districts of Khyber Pakhtunkhwa.(AIP)
North Waziristan
30-11--1 30-11--1 - 30-11--1 - 90 15.305 90 90 90 32.194 47.499 0 100% 53%
May - 2021
2- Units, 01 M/B completed 01 M/B roof laid
No Image
Rescuw 1122 Mirnshah
Rescue 1122 at Razmak
1444
(OG)
200179-Establishment of Emergency Rescue Services (Rescue 1122) in 07 Tribal Districts of Khyber Pakhtunkhwa.(AIP)
Provincial
30-11--1 30-11--1 - 30-11--1 - 2450 1366.34 1083.66 1083.66 0 0 1366.34 0 - -
May - 2021
No Image
1444
(OG)
200179-Establishment of Emergency Rescue Services (Rescue 1122) in 07 Tribal Districts of Khyber Pakhtunkhwa.(AIP)
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 90.002 0 90 90 90 23.172 23.172 0.002 100% 26%
May - 2021
2- Units, work in progress. Deposit Work
No Image
1445
(OG)
200180-Establishment of Emergency Rescue Services (Rescue 1122) in FR,s of Khyber Pakhtunkhwa.(AIP)
FR Bannu
30-11--1 30-11--1 - 30-11--1 - 45 0 40 40 40 6.934 0 0
May - 2021
Foundation Completed
No Image
1 FR Lakki (Bhettani Sub Division )
1445
(OG)
200180-Establishment of Emergency Rescue Services (Rescue 1122) in FR,s of Khyber Pakhtunkhwa.(AIP)
FR DI Khan
30-11--1 30-11--1 - 30-11--1 - 45 0 45 45 45 7.096 7.096 0 100% 16%
May - 2021
Main Building roof strcture in progress C/Wall completed
No Image
Rescue Station at Darzinda FC Fort Jahaz Ground
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