Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : December - 2016,

Showing Page Number : 5 of 43

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
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%
December - 2016
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%
December - 2016
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%
December - 2016
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 7.5 7.5 7.5 7.5 37.558 8.034 82% 82%
December - 2016
PHED - GF roof laid, column in progress. Office HD - finishing in progress. Demand Rs.15 m.
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 0 0 70.387 1.071 99% 81%
December - 2016
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 - -
December - 2016
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 0 0 0 0 - -
December - 2016
84
(OG)
140977-F/S, Design & Construction of Sub-Divisional Complex at Jehangira Nowshera and Besham Shangla.
Shangla
- - - 29-02-16 - 94.812 0 2.5 2.5 2.5 1.102 1.102 92.312 3% 1%
December - 2016
Development work started.
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 - -
December - 2016
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 0 0 0 10.033 39% -
December - 2016
Tender floated. Technical proposal submitted for approval on 19/12/2016.
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% -
December - 2016
Tender approval under process.
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 0 0 0 62.429 14% -
December - 2016
Tender opened on 10/01/2017.
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% -
December - 2016
Tender invited on 07/02/2017.
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 50 38.865 276.09 0 100% 83%
December - 2016
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 32.213 32.213 301.261 40.681 90% 77%
December - 2016
Block-1 half portion - in progress. Structure 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 31.544 25.277 353.146 0 100% 95%
December - 2016
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 35 25 15.038 174.256 14.397 93% 86%
December - 2016
Shahi Mehman Khana, staff quarters, mosque - flooring, ceiling completed, external wall in progress.
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 10.016 5.844 121.05 0 100% 90%
December - 2016
5/6 residences H/O to estate office, 6th residence finishing in progress. CW completed, external road in progress.
95
(OG)
130393-Establishment of Khyber Pakhtunkhwa Services Academy at Peshawar (Phase-I).
Peshawar
PBC-1
- - - - - 200 0.025 10 8 0.5 0 0.025 0 - -
December - 2016
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 20 20 61.137 134.424 38% 28%
December - 2016
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 8 0.5 0 8 51.99 31% 11%
December - 2016
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 0 0 2.06 3 70% 21%
December - 2016
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 27.71 169.787 106.767 63% 58%
December - 2016
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 15 5 2.126 2.126 130.3 13% 1%
December - 2016
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 2.5 0 0 0 - -
December - 2016
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 6.99 6.99 41.22 34.504 58% 50%
December - 2016
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 15.119 68.197 50.45 59% 55%
December - 2016
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 0 0 81.762 0 100% 100%
December - 2016
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 - -
December - 2016
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%
December - 2016
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 5 5 5 3.075 56.216 4.234 93% 90%
December - 2016
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 0 16 12.891 59% 51%
December - 2016
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%
December - 2016
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%
December - 2016
Residences, bachelor hostel - foundation 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%
December - 2016
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%
December - 2016
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 2 2 2 2 43 3.059 93% 93%
December - 2016
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 8 8 8 7.374 42.985 3.582 92% 91%
December - 2016
Hostel main building GF/FF - in finishing stage. 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 2 2 2 2 25 17.22 59% 59%
December - 2016
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%
December - 2016
6 suits - GF/FF flooring in progress. Development work in progress.
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 0 0 0 0 32 42.967 - 43%
December - 2016
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 0 0 0 0 62.5 26.876 - 70%
December - 2016
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 71.129 0 0 542.242 0 100% 100%
December - 2016
Work in progress.
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Shangla
01-12-13 - - 29-01-13 - 39.962 31.634 0 0 0 0 31.634 8.328 - 79%
December - 2016
Main building - completed. Developmental work in progress. Demand Rs.1 m.
6 Nos suits in District Shangla
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Swabi
09-02-15 - - 29-01-13 - 33.189 31 0 0 0 0 31 2.189 - 93%
December - 2016
Finishing in progress.
Bachelor hostel in District Swabi
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Swat
20-05-15 - - 29-01-13 - 31.279 11.01 0 0 0 0 11.01 20.269 - 35%
December - 2016
1 suit - 3rd floor roof laid. Plastering in progress. Demand Rs.20 m.
Bachelor Hostel 06 suits in District Swat
104
(OG)
120626-Construction of Residences & Bachelor Hostel in all District Headquarters for Govt servants in Khyber Pakhtunkhwa.
Tank
28-08-15 - - 29-01-13 - 44.174 8 4 4 4 4 12 32.174 27% 27%
December - 2016
Type-III residence, 6 suits - in progress. Demand Rs.12 m.
6 suits / Type-III residence (1 No)
105
(OG)
120842-Establishment of Project Unit for PaRRSA/PDMA for USAID Projects in C&W Department.
Swat
- - - 02-11-15 - 110 64.438 15 15 3.75 0 64.438 30.562 72% 59%
December - 2016
Work in progress. Approved in PDWP on 02/11/2015 at a revised cost of Rs.110 m.
106
(OG)
120870-Continuing Professional Development of Engineers.
Peshawar
CS
- 30-06-17 - 04-07-12 - 2.23 2.752 0.978 0.978 0.244 0 2.752 0 100% 100%
December - 2016
Work in progress.
107
(OG)
140651-Construction of Office Building for Chief Engineer PHED.
Peshawar
PBC-2
- - - 21-08-15 - 135.28 18.524 20 31.97 21.97 16.051 34.575 96.756 28% 26%
December - 2016
Basement slab laid. GF roofing in progress.
Hayatabad Peshawar
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