Communication and Works Department

Annual Development Review


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

Showing Page Number : 5 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
73
(OG)
120779-Strengthening and Capacity Building of Material Testing Labs for C&W Department, Peshawar.
Peshawar
PBC-1
07-05-15 - - 23-12-16 - 200.251 136.523 42.478 0.411 0.411 0.411 136.934 21.25 89% 68%
June - 2017
8 Nos vehicles, 7 lab equipments - procured. Civil work in main lab completed. Bid evaluation under process.
74
(OG)
130392-Construction of High Rise Flats at Nishterabad Peshawar (Phase-I).
Peshawar
PBC-2
- - - 24-08-16 - 3080.801 1 500 3.554 3.554 3.554 4.554 2579.801 16% 0%
June - 2017
As per the directions of the CM, the scheme has been H/O to the PHA (Housing Deptt) and hence further the relevant record will be H/O to PHA. Payment made to the consultant.
Construction of Shopping Mall and Office Complex
75
(OG)
140845-Construction of Office-cum-Residence for Deputy Commissioner, Mardan.
Mardan
- 30-06-17 - 13-02-15 - 25 9 13.5 15.5 15.5 15.5 24.5 2.5 90% 98%
June - 2017
Completed.
76
(OG)
140976-F/S, Design and Construction of Offices and Residence for Tehsildar at Rustam, Mardan.
Mardan
- - - 26-11-15 - 98.586 20.835 10 14 14 14 34.835 67.751 31% 35%
June - 2017
Main building - plinth level. BW - SS in progress. Tube well - completed.
77
(OG)
150759-F/S, Design and Construction of Building for Tehsil Gagra, District Buner.
Buner
15-04-16 - - 04-06-15 - 99.899 15 20 39.5 39.5 39.5 54.5 64.899 35% 55%
June - 2017
Main building - FF slab laid . Flooring in progress.
PK-78
78
(OG)
120899-Construction of Residential Colony for Government Employees, Swat.
Swat
02-06-06 - - 02-11-12 - 116.485 78.482 8 8 8 8 86.482 30.003 74% 74%
June - 2017
Cat-A (5 Nos), Cat-B (10 Nos), Cat-C (15 Nos) residences in progress. 5 Nos handed over. Work in finishing stage on all units.
Category-A, B, C residences
79
(OG)
150484-Construction of Deputy Commissioner Office cum Residence, Battagram.
Battagram
- - - 23-12-16 - 104.382 0 10 0 0 0 0 94.382 10% -
June - 2017
Work started
80
(OG)
150212-Re-construction of Office of Deputy Commissioner, Haripur.
Haripur
20-05-16 - - 18-11-15 - 25 3.328 10 19.5 19.5 19.5 22.828 11.672 53% 91%
June - 2017
Finishing in progress.
81
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Bannu
12-06-12 - - 02-04-13 - 176.844 147.377 22.5 22.5 22.5 22.5 169.877 6.967 96% 96%
June - 2017
Main building, basement, residential building in finishing stage. Developmental work in progress.
1) Domel Distt Bannu
81
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Mardan
25-04-12 - - 02-04-13 - 206.09 206.09 0.33 0.33 0.33 0.33 206.42 0 100% 100%
June - 2017
Completed.
1) Katlang
81
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Provincial
25-04-12 - - 02-04-13 - 589.024 407.47 10 24.2 24.2 24.2 431.67 0 - -
June - 2017
Work in progress.
81
(OG)
100393-Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
Swabi
05-11-13 - - 02-04-13 - 206.09 166.134 0 0 0 0 166.134 39.956 - 81%
June - 2017
Main building FF, judicial lockup, cafetaria in progress. Occupied by FWO. Work has been stopped.
Tehsil building Rajjar Swabi
82
(OG)
120351-Construction of Mosque and Conversion of basement in S-I and S-II Blocks to Staff Accommodation in KPK House, Islamabad.
Peshawar
PBC-1
25-12-12 - - 20-11-12 - 99.695 75.489 5 8.264 8.264 8.264 83.753 19.206 81% 84%
June - 2017
Mosque, S-I, S-II basement - completed. Staff suits, information block - finishing in progress.
83
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Bannu
14-05-13 - - 29-01-13 - 20 23.9 0 0 0 0 23.9 0 - 100%
June - 2017
Completed & H/O.
83
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Chitral
- - - 29-01-13 - 15 16.929 0 0 0 0 16.929 0 - 100%
June - 2017
Completed.
83
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Mardan
- - - 29-01-13 - 45.592 30.058 16.25 16.25 16.25 16.25 46.308 0 100% 100%
June - 2017
PHED - GF roof laid, column in progress. Office HD - finishing in progress. Rev PC-/DCE submitted for approval.
1) Office Highway Division Mardan
2) PHED office Mardan
83
(OG)
120750-F/S and Construction of PHED and C&W Offices and Residences Complex at Mardan, Bannu and Chitral.
Provincial
14-05-13 - - 29-01-13 - 86.458 70.387 15 16.25 16.25 16.25 86.637 1.071 99% 100%
June - 2017
Work in progress.
84
(OG)
140977-F/S, Design & Construction of Sub-Divisional Complex at Jehangira Nowshera and Besham Shangla.
Nowshera
- - - - Line Deptt 5 0 0 0 0 0 0 5 - -
June - 2017
LOA issued to consultants. Site not yet H/O.
84
(OG)
140977-F/S, Design & Construction of Sub-Divisional Complex at Jehangira Nowshera and Besham Shangla.
Provincial
- - - 29-02-16 - 200 0 10 24.818 24.818 24.818 24.818 0 - -
June - 2017
84
(OG)
140977-F/S, Design & Construction of Sub-Divisional Complex at Jehangira Nowshera and Besham Shangla.
Shangla
- - - 29-02-16 - 94.812 0 24.818 24.818 24.818 24.818 24.818 69.994 26% 26%
June - 2017
Maing building - lintel level. Developmental work in progress.
Tehsil Complex at Besham Shangla
85
(New)
160611-Establishment of Camp office for District Administration Pesahwar.
Peshawar
BD-2
- - - - Line Deptt 200 0 10 0 0 0 0 0 - -
June - 2017
Site/scope of work is awaited.
86
(New)
160612-Renovation work of Tehsil Office, Peshawar.
Peshawar
BD-2
15-04-17 - - 14-10-16 - 16.551 0 6.518 0.7 0.7 0.7 0.7 10.033 39% 4%
June - 2017
Roof treatment completed, flooring in progress.
87
(New)
160613-Construction of Deputy Commissioner Office i/c Hall in District Malakand.
Malakand
- - - 31-08-16 - 24.686 0 9 0 0 0 0 15.686 36% -
June - 2017
Work order issued. Dismantling of old building involved. Site not yet H/O.
88
(New)
160614-Restoration of flood damages / strengthening protection of District Head Quarter Offices, Buner (SH: District Secertariat Buner).
Buner
30-03-17 - - 03-11-16 - 72.429 0 10 7 7 7 7 62.429 14% 10%
June - 2017
Work in progress.
89
(New)
160615-Construction of Public Health Engg Office at District HQ Alpuri and Sub Divisional Office at Puran District Shangla.
Shangla
- - - 24-11-16 - 29.386 0 10 13.2 13.2 13.2 13.2 19.386 34% 45%
June - 2017
XEN office Alpuri - lintedl level. SDO office Puran - roof level.
90
(OG)
80565-Construction of P&D Department Block Civil Secretariat Peshawar.
Peshawar
PBC-2
16-04-12 30-06-17 - 26-05-17 - 367.555 237.225 100 133.051 133.051 133.051 370.276 30.33 92% 100%
June - 2017
Completed.
91
(OG)
90428-Construction of Khan Abdul Wali Khan Multiplex in Civil Secretariat Peshawar.
Peshawar
PBC-2
30-04-10 - - 14-05-14 - 389.729 269.048 80 47.72 47.72 47.72 316.768 40.681 90% 81%
June - 2017
Block-1 half portion - in progress. Day Care Center - GF slab in progress. Ramp - slab in progress.
92
(OG)
100426-Construction of Office Building and Training Institute for C&W Department including Car Parking for Civil Secretariat.
Peshawar
PBC-1
27-05-13 30-06-17 - 14-12-12 - 373.146 327.873 62.73 98.226 98.226 98.226 426.099 0 100% 100%
June - 2017
Completed.
93
(OG)
110154-Provision of new block and staff quarters in Shahi Mehman Khana Peshawar.
Peshawar
PBC-2
25-12-14 - - 20-02-12 - 203.615 159.218 30 48.733 48.733 48.733 207.951 14.397 93% 100%
June - 2017
Completed.
94
(OG)
120886-Design and Construction of Govt. Officers, Residences at Race Course Garden, Peshawar.
Peshawar
PBC-2
25-06-14 30-06-17 - 05-05-17 - 237.708 115.206 20.032 17.098 17.098 17.098 132.304 102.47 57% 56%
June - 2017
10 residences - 6 original scope completed & H/O. Site for balance 4 no. residences not yet H/O ( Plot no 20)
95
(OG)
130393-Establishment of Khyber Pakhtunkhwa Services Academy at Peshawar (Phase-I).
Peshawar
PBC-1
- - - - - 200 0.025 10 0 0 0 0.025 0 - -
June - 2017
Site/scope of work not yet identified. RFP floated on 09/12/2015 but withdrawn. PC-II for Rs.9.500 m submitted to Secretary C&W office on 15/08/2016.
96
(OG)
140701-Designing and Consruction of duplex residential accommodation of different categories for Govt. Officers/Official in Hayatabad Peshawar.
Peshawar
PBC-1
11-09-15 - - 25-03-15 - 215.561 41.137 40 63.948 63.948 63.948 105.085 134.424 38% 49%
June - 2017
15 no. - 5 Nos (5 marla) - RW completed, basement slab laid, GF column work in progress. 8 Nos (10 marla), slab laid - RW completed. 2 Nos (1 Kanal) - raft completed, RW in progress.
97
(OG)
140837-Construction of Hanger for MI-17 at Peshawar Airport.
Peshawar
PBC-1
15-01-15 - - 14-04-15 - 74.99 8 15 0 0 0 8 51.99 31% 11%
June - 2017
Revised PC-I/DCE under preparation as per new site and scope NOC issued by Base Commander
98
(OG)
140847-F/S and Master Plan for Race Course Gardens Housing, Peshawar.
Peshawar
PBC-2
- - - - - 10 2.06 4.94 0 0 0 2.06 3 70% 21%
June - 2017
Presentation on master planning made to CA, changes suggested by CA, Presentation prepared in light of CA observations . Submitted to CA.
99
(OG)
150214-Construction of Cafeteria in Provincial Assembly Building at Khyber road Peshawar (PC-II Approved).
Peshawar
PBC-1
27-01-16 30-06-17 - 24-08-16 - 290.907 142.077 42.063 122.063 122.063 122.063 264.14 106.767 63% 91%
June - 2017
Main building (4 storey-- 3 level car Parking - 1 level cafeteria) - finishing in progress.
100
(OG)
150622-Construction of residences for P&D Staff at Hayatabad.
Peshawar
PBC-1
- - - 29-12-15 - 150.3 0 20 2.126 2.126 2.126 2.126 130.3 13% 1%
June - 2017
Procurement (pre qualificatio) in progress (3rd time for non availiability of site) . Plans Submitted to PDA for approval
101
(OG)
160169-Construction of Multiplex at Khyber Bazar Peshawar City Khyber Pakhtunkhwa (Feasibility Study, Master Planning Detail Designing).
Peshawar
PBC-2
- - - - - 40 0 10 0 0 0 0 0 - -
June - 2017
Handed over to LRH.
102
(OG)
100427-Construction of Dormitories for support staff in Khyber Pakhtunkhwa House Islamabad.
Peshawar
PBC-1
29-03-13 - - 29-11-12 - 82.715 34.229 13.981 18.981 18.981 18.981 53.21 34.505 58% 64%
June - 2017
2nd foor roof finishing in progress. 3rd floor slab in progress.
103
(OG)
120362-Emergent nature and Additional Construction of Office/Residential Buildings.
Peshawar
PBC-1
02-11-15 - - 27-02-14 - 123.528 53.079 20 21.842 21.842 21.842 74.921 50.449 59% 61%
June - 2017
SE office completed. Bore, OHT completed. Work in CM Sectt and house in progress. Revised PC-I/DCE for Rs.193.773 m submitted to P&D
103
(OG)
120362-Emergent nature and Additional Construction of Office/Residential Buildings.
Provincial
- - - 18-08-15 - 59.976 81.762 20 21.842 21.842 21.842 103.604 0 100% 100%
June - 2017
Work in progress.
103
(OG)
120362-Emergent nature and Additional Construction of Office/Residential Buildings.
Swat
- - - 27-02-14 - 10 0 0 0 0 0 0 10 - -
June - 2017
Land occupied by Pak Army. Work order issued.
Construction of C&W SDO office / residence at Kalam
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Abbottabad
15-09-13 - - 29-01-13 - 53.378 54.013 0 0 0 0 54.013 0 - 100%
June - 2017
Completed & H/O (3 units).
1) Bachelor hostel (6 suits)
2) Cat-II residence Sujabdarabad (1 No)
3) Cat-II residence Abbottabad (1 No)
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Bannu
13-06-13 - - 29-01-13 - 62.375 53.141 6.327 6.158 6.158 6.158 59.299 2.907 95% 95%
June - 2017
Out of 6 units, 5 completed, 1 in progress.
1) Category-III residence
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Buner
04-03-15 - - 29-01-13 - 31.391 16 5.5 5.5 5.5 5.5 21.5 9.891 68% 68%
June - 2017
Main building - flooring, BW and joinery in progress.
Bachelor Hosetl (6 suits) in District Buner PK-79
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Charsadda
02-02-15 - - 29-01-13 - 37.447 29 8.776 8.776 8.776 8.776 37.776 0 100% 100%
June - 2017
Completed.
1) Bachelor Hostel (6 units)
2) Cat-III residence (1 No)
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Chitral
25-08-16 - - 29-01-13 - 77.794 0 27 27 27 27 27 50.794 35% 35%
June - 2017
Residences, bachelor hostel - in progress.
1) Residences
2) Bachelor Hostel
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
D.I.Khan
06-11-14 - - 29-01-13 - 57.338 57.3 0 0 0 0 57.3 0.038 - 100%
June - 2017
Completed & H/O (2 units).
1) Bachelor Suits (10 Nos)
2) Category-II Residence
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Hangu
19-07-13 - - 29-01-13 - 49.07 29 5 5 5 5 34 15.07 69% 69%
June - 2017
Type-III, IV residences, suits - in progress.
1) Type-III (1 No)
2) Type-IV Quarter (1 No)
3) Hostel (4 Nos suits at THQ and 2 suits at C&W office)
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Karak
02-06-13 - - 29-01-13 - 46.059 41 1.903 1.903 1.903 1.903 42.903 3.156 93% 93%
June - 2017
Completed & H/O.
1) Bachelor Hostel (6 Nos suits)
2) Car Shed
3) Guard Room
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Kohat
03-09-13 - - 29-01-13 - 47.193 35.611 11.219 11.219 11.219 11.219 46.83 0.363 99% 99%
June - 2017
Completed.
District Kohat
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