Communication and Works Department

Annual Development Review


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

Showing Page Number : 5 of 45

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
78
(OG)
120899-Construction of Residential Colony for Government Employees, Swat.
Swat
02-06-06 - - 02-11-12 - 116.485 155.795 8 8 6 6 161.795 0 100% 100%
February - 2017
Cat-A (5 Nos), Cat-B (10 Nos), Cat-C (15 Nos) residences in progress. 10 Nos vacated by Pak Army on 27/1/2016. Work started on all units. Problem of external water supply with PD SDDA.
Category-A, B, C residences
79
(OG)
150484-Construction of Deputy Commissioner Office cum Residence, Battagram.
Battagram
- - - 23-12-16 - 104.382 0 10 10 7.5 0 0 94.382 10% -
February - 2017
LOA issued to M/S DMC for consultancy. Pre-qualification opened on 23/01/2017. Evaluation approved, financial bid invited.
80
(OG)
150212-Re-construction of Office of Deputy Commissioner, Haripur.
Haripur
- - - 18-11-15 - 25 3.328 10 10 7.5 4.929 8.257 11.672 53% 33%
February - 2017
Roofing 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 12.5 12.5 12.5 11.5 158.877 16.967 90% 90%
February - 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 0 0 0 206.09 0 - 100%
February - 2017
DSP office, lawyer shed, finishing in progress. Tehsil building GF/FF 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 20.7 18.2 0 407.47 0 - -
February - 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 - 206.09 166.604 5 1 1 0 166.604 34.486 83% 81%
February - 2017
Main building FF, judicial lockup, cafetaria in progress.
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 75.495 5 5 5 5 80.495 19.2 81% 81%
February - 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%
February - 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%
February - 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 11.25 11.25 11.25 10.549 40.607 4.284 91% 89%
February - 2017
PHED - GF roof laid, column in progress. Office HD - finishing in progress.
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 15 11.25 0 70.387 1.071 99% 81%
February - 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 - -
February - 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 10 7.5 0 0 0 - -
February - 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 5 5 5 4 4 89.812 5% 4%
February - 2017
Maing building - excavation completed. 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 10 0 0 0 0 - -
February - 2017
Site/scope of work is still awaited.
86
(New)
160612-Renovation work of Tehsil Office, Peshawar.
Peshawar
BD-2
- - - 14-10-16 - 16.551 0 6.518 6.518 4.924 0 0 10.033 39% -
February - 2017
Work started.
87
(New)
160613-Construction of Deputy Commissioner Office i/c Hall in District Malakand.
Malakand
- - - 31-08-16 - 24.686 0 9 9 2.25 0 0 15.686 36% -
February - 2017
Work order issued. Dismantling of old building involved.
88
(New)
160614-Restoration of flood damages / strengthening protection of District Head Quarter Offices, Buner (SH: District Secertariat Buner).
Buner
- - - 03-11-16 - 72.429 0 10 10 7.5 0 0 62.429 14% -
February - 2017
Work order issued.
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 10 0 0 0 19.386 34% -
February - 2017
Tender opened on 08/02/2017, submitted to SE on 16/02/2017.
90
(OG)
80565-Construction of P&D Department Block Civil Secretariat Peshawar.
Peshawar
PBC-2
16-04-12 30-06-17 - - - 331.7 237.225 100 100 75 50 287.225 0 100% 87%
February - 2017
1/3rd portion - completed and occupied. 2/3rd portion - RCC work completed. Finishing of 2 floors in progress.
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 72 52 27.17 296.218 40.681 90% 76%
February - 2017
Block-1 half portion - in progress. Day Care Center - GF slab in progress. Ramp - excavation completed.
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 - 373.146 327.869 62.73 62.73 47.226 46.187 374.056 0 100% 100%
February - 2017
Basement, 1st floor, 2nd floor - finishing in progress.
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 42 39.5 20.444 179.662 14.397 93% 88%
February - 2017
Shahi Mehman Khana, staff quarters, mosque - flooring, ceiling completed, external work in progress. Main gate competed.
94
(OG)
120886-Design and Construction of Govt. Officers, Residences at Race Course Garden, Peshawar.
Peshawar
PBC-2
25-06-14 30-06-17 - 21-08-15 - 135.238 115.206 20.032 20.032 15.024 13.79 128.996 0 100% 95%
February - 2017
5/6 residences H/O to estate office, 6th residence finishing in progress. CW completed, external road, exteran rockwall in progress.
95
(OG)
130393-Establishment of Khyber Pakhtunkhwa Services Academy at Peshawar (Phase-I).
Peshawar
PBC-1
- - - - - 200 0.025 10 5.5 3 0 0.025 0 - -
February - 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 40 30 30 71.137 134.424 38% 33%
February - 2017
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 4 0.25 0 8 51.99 31% 11%
February - 2017
Revised PC-I/DCE for Rs.90.431 m for additional scope of work, submitted. Pre-PDWP held on 30/10/2015. NOC application for handing/ taking of site submitted to Base Commander, approval awaited.
98
(OG)
140847-F/S and Master Plan for Race Course Gardens Housing, Peshawar.
Peshawar
PBC-2
- - - - - 10 2.06 4.94 2.47 1.235 0 2.06 3 70% 21%
February - 2017
Presentation on master planning made to CA on 01/04/2016, approval is still awaited.
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 42.063 31.546 31.546 173.623 106.767 63% 60%
February - 2017
Main building (2 storey), basement+lower GF slab laid, FF RCC columns in progress. RW completed. Tender invited for balance work.
100
(OG)
150622-Construction of residences for P&D Staff at Hayatabad.
Peshawar
PBC-1
- - - 29-12-15 - 150.3 0 20 10 5 2.126 2.126 130.3 13% 1%
February - 2017
Work order issued (Pack-1 and Pack-2). Drawing and plans submitted to PDA for approval. Site identified but not yet H/O by PDA and P&D.
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 7.5 5 0 0 0 - -
February - 2017
Scope is still not identified by Health Deptt.
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 34.23 13.981 13.981 10.485 10.485 44.715 34.504 58% 54%
February - 2017
Basement columns completed, GF slab laid, FF 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 53.078 20 20 20 15.35 68.428 50.45 59% 55%
February - 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 SOB on 29/12/2016.
103
(OG)
120362-Emergent nature and Additional Construction of Office/Residential Buildings.
Provincial
- - - 18-08-15 - 59.976 81.762 20 30 25 0 81.762 0 100% 100%
February - 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 - -
February - 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%
February - 2017
Completed (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 8.5 8.5 8.5 3.224 56.365 0.734 99% 90%
February - 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 2.5 2.5 2.5 1.5 17.5 12.891 59% 56%
February - 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 0 0 0 0 29 8.447 - 77%
February - 2017
Bachelor hostel (6 suits) - GF in progress. Cat-III residence - finishing in progress.
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
- - - 29-01-13 - 77.794 0 3 3 3 3 3 74.794 4% 4%
February - 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%
February - 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 0 0 0 0 29 20.07 - 59%
February - 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 3.8 3.8 3.8 2 43 1.259 97% 93%
February - 2017
Main building - finishing in progress. Car parking, OHT, guard room completed.
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 11 11 7.374 42.985 0.582 99% 91%
February - 2017
Hostel main building - GF in finishing in progress, FF completed. Type-III residence - completed & H/O.
District Kohat
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Lakki Marwat
13-11-14 - - 29-01-13 - 42.22 23 4 4 4 4 27 15.22 64% 64%
February - 2017
Bachelor hostel (6 suits) - in progress. Residence flooring in progress. Demand Rs.12.78 m.
1) Bachelor Hostel (6 suits) / Residence (1 No)
2) Type-III residence
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Mansehra
13-03-15 - - 29-01-13 - 36.209 25.901 3 3 3 1.347 27.248 7.308 80% 75%
February - 2017
6 suits - GF/FF flooring in progress. Development work in progress.
6 Nos suits
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Mardan
30-10-14 - - 29-01-13 - 74.967 32 4 4 4 4 36 38.967 48% 48%
February - 2017
Bachelor hostel - in progress. Residences -finishing stage. BW completed. Demand Rs.20 m.
1) Bachelor Hostel for BPS-17-18 officer in Mardan Club Mardan
2) Officers residences (2 Nos) in Sheikh Maltoon Town Mardan PK-24
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Nowshera
13-10-13 - - 29-01-13 - 89.376 62.5 2 2 2 0 62.5 24.876 72% 70%
February - 2017
Type-IV quarters (3 Nos), bachelor hostel GF/FF, Tyep-III residences, BW in progress.
Type-III Residences (2 Nos), Type-IV Residences (4 Nos), Bachelor Hostel (06 units)
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt Servants in Khyber Pakhtunkhwa.
Provincial
02-06-13 - - 29-01-13 - 410.966 542.242 71.129 90.526 69.961 0 542.242 0 100% 100%
February - 2017
Work in progress.
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