Communication and Works Department

Annual Development Review


Search With ADP Advance Search
Home Page


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

Showing Page Number : 6 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
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 6 6 6 6 29 13.22 69% 69%
June - 2017
Bachelor hostel (6 suits) - in progress. Residence flooring in progress.
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 3 28.901 7.308 80% 80%
June - 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%
June - 2017
Bachelor hostel - flooring in progress. Residences -finishing stage. BW completed.
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 2 64.5 24.876 72% 72%
June - 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 71.129 115.08 115.08 115.08 657.322 0 100% 100%
June - 2017
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 4.056 4.056 4.056 4.056 35.69 4.272 89% 89%
June - 2017
Main building - completed. Developmental work in progress.
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 30.934 0 0 0 0 30.934 2.255 - 93%
June - 2017
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 14.5 14.5 14.5 14.5 25.5 5.779 82% 82%
June - 2017
1 suit - finishing in progress.
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 15.797 15.797 15.797 15.797 23.797 20.377 54% 54%
June - 2017
Type-III residence, 6 suits - in progress.
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 23.6 23.6 23.6 88.038 30.562 72% 80%
June - 2017
Work in progress. Addl amount Rs.8.15 m utilized as employees salaries, demand Rs.8.85 m above allocation.
106
(OG)
120870-Continuing Professional Development of Engineers.
Peshawar
CS
- 30-06-17 - 04-07-12 - 2.23 2.752 0.978 0.056 0.056 0.056 2.808 0 100% 100%
June - 2017
Work in progress.
107
(OG)
140651-Construction of Office Building for Chief Engineer PHED.
Peshawar
PBC-2
25-04-16 - - 21-08-15 - 135.28 18.524 20 54.856 54.856 54.856 73.38 96.756 28% 54%
June - 2017
FF and 2nd Floor Roof laid. Brick work completed in basement.
Hayatabad Peshawar
108
(OG)
140750-F/S, Design for rehabilitation and Emergent Nature works in Governorís House Peshawar and Governorís House, Nathiagali.
Peshawar
PBC-1
29-05-15 - - 05-05-17 - 183.194 72.84 65.02 65.02 65.02 65.02 137.86 45.334 75% 75%
June - 2017
Governor House Peshawar - Police baraks renovation completed, 48 Nos quarters renovation completed, Controller office finisihing in progress. Governor House Nathiagali - repair and reterofitting completed, RW, ADC house foundation in progress. Tender floated and technical bid opened on 20/07/2017 (balance work).
108
(OG)
140750-F/S, Design for rehabilitation and Emergent Nature works in Governorís House Peshawar and Governorís House, Nathiagali.
Provincial
29-05-15 - - 05-05-17 - 183.194 72.84 15 65.02 65.02 65.02 137.86 95.354 48% 75%
June - 2017
Work in progress.
109
(OG)
140780-Additional Accommodation for Khyber Pakhtunkhwa Public Service Commission.
Peshawar
PBC-1
15-01-15 - - 14-04-15 - 114.225 25.505 25 44.75 44.75 44.75 70.255 63.72 44% 62%
June - 2017
Block-A . B and C - finishing in progress.
110
(OG)
140839-Strengthening & Capacity Building of Estate Office/Transport Section.
Peshawar
PBC-2
- - - 13-01-16 - 18.302 0 10 0.124 0.124 0.124 0.124 8.302 55% 1%
June - 2017
Plans approved. Layout given. Revised DCE for Rs.15.57 submitted to Admins Deptt.
111
(OG)
150538-Strengthening/Capacity Building of Directorate of Anti-Corruption Establishment.
Battagram
14-02-16 - - 17-11-15 - 35.961 15.697 10 10 10 10 25.697 10.264 71% 71%
June - 2017
Main building - roof laid. Staff building - roof laid. BW in progress.
Regional office of ACE at Phagora Battagram
111
(OG)
150538-Strengthening/Capacity Building of Directorate of Anti-Corruption Establishment.
D.I.Khan
- - - 17-11-15 - 31.685 0 0 0 0 0 0 31.685 - -
June - 2017
Work order issued on 29/01/2016 but site not available.
DI.Khan
111
(OG)
150538-Strengthening/Capacity Building of Directorate of Anti-Corruption Establishment.
Peshawar
PBC-1
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
June - 2017
Site/scope of work not yet identified.
111
(OG)
150538-Strengthening/Capacity Building of Directorate of Anti-Corruption Establishment.
Provincial
- - - 17-11-15 - 100 15.696 10 12.98 12.98 12.98 28.676 74.304 26% 29%
June - 2017
Work in progress.
111
(OG)
150538-Strengthening/Capacity Building of Directorate of Anti-Corruption Establishment.
Swat
- - - 17-11-15 - 32.354 0 0 0 0 0 0 32.354 - -
June - 2017
Work order issued. Site not yet H/O.
Construction of Regional Office of ACE at District Swat
112
(OG)
150670-Establishment of Housing Foundation for Government Servants.
Peshawar
PBC-1
- - - - - 100 20 5 0 0 0 20 0 - -
June - 2017
Approved. Execution by Admin Deptt.
112
(OG)
150670-Establishment of Housing Foundation for Government Servants.
Provincial
- - - - - 100 20 5 5 0 0 20 0 - -
June - 2017
Site/scope of work not yet identified.
113
(New)
160616-Strengthening & Capacity Building of Peshawar Flying Club.
Peshawar
PBC-1
- - - - Line Deptt 60 0 1 0 0 0 0 0 - -
June - 2017
Site/scope of work awaited from Admin Deptt. Execution by Admin Deptt. PC-I submitted by flying club to admin deptt.
114
(New)
130406-F/S and Detailed Designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - 24-11-16 - 60 0 10 0 0 0 0 50 17% -
June - 2017
PC-II for Rs.60 m approved in DDWP on 24/11/2016. Summary submitted to CA t- approved. RFP invited to select consultant.
114
(New)
130406-F/S and Detailed Designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa.
Provincial
- - - 24-11-16 - 60 0 10 10 0 0 0 0 - -
June - 2017
115
(New)
160499-Provision for rehabilitation of Disaster Affected Government Buildings in KPK.
Provincial
- - - - Line Deptt 100 0 20.651 0 0 0 0 0 - -
June - 2017
116
(New)
160530-Provision for Design of Structural / Plumbing / Elect / Air Conditioning various Buildings in KPK.
Peshawar
BD-1
- - - 31-08-16 - 19.977 0 2.5 5 5 5 5 17.477 13% 25%
June - 2017
Structure design of GDC ( Boys and Girls) . Primary and seconadry schools, BHU, RHCs , Zone 2B ( 0.75 Bearing Capacity )complted. Plumbing design in progtress.
116
(New)
160530-Provision for Design of Structural / Plumbing / Elect / Air Conditioning various Buildings in KPK.
Provincial
- - - 31-08-16 - 19.977 0 10 5 5 5 5 9.977 50% 25%
June - 2017
Approved for Rs.19.977 m in DDWP on 31/08/2016.
117
(New)
160617-F/S, Design and Construction of building for Khyber Pakhtunkhwa Public Procurement Regulatory Authority (KPPRA) (i/c land acquisition).
Peshawar
PBC-2
- - - - Line Deptt 150 0 10 0 0 0 0 0 - -
June - 2017
Land (4 Kanal) identified at Regi Lalma in April 2017. PC-I/DCE submitted to SE PBC for Rs. 215.155 M
118
(New)
160618-Construction of Office Accommodation/Building for KPK, Service Tribunal.
Peshawar
PBC-2
- - - - Line Deptt 100 0 10 0 0 0 0 0 - -
June - 2017
Site identified recently, Plan approved. PC-I/DCE for Rs.263.473 m submitted to Chief Infra P&D on 05/06/2017.
119
(New)
160619-Uplift of existing Khyber Pakhtunkhwa House Islamabad.
Peshawar
PBC-1
- - - 14-12-16 - 51.5 0 10 0 0 0 0 41.5 19% -
June - 2017
Work order issued.
120
(New)
160620-F/S, Design, Supervision of Buildings and Mangement of Properties owned by C&W Department in Khyber Pakhtunkhwa.
Peshawar
PBC-2
- - - - - 100 0 20 1.795 1.795 1.795 1.795 0 - -
June - 2017
As per the directions of the CM, the scheme has been H/O to the PHA and hence further the relevant record will be H/O to PHA.
Construction of C&W Tower at Warsak road Peshawar
120
(New)
160620-F/S, Design, Supervision of Buildings and Mangement of Properties owned by C&W Department in Khyber Pakhtunkhwa.
Provincial
- - - - - 100 0 20 17 0 0 0 0 - -
June - 2017
PC-II approved (PBC-2 Peshawar).
215
(OG)
130416-Construction of building for GPS Bumburate (5 rooms) District Chitral.
Chitral
- 30-06-17 - 15-03-13 - 16 0.302 14.451 14.451 14.451 14.451 14.753 1.247 92% 92%
June - 2017
Completed.
GPS Bumborate (5 class rooms)
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Abbottabad
13-11-14 - - 27-06-14 - 74 49.53 5.859 5.859 5.859 5.859 55.389 18.611 75% 75%
June - 2017
Out of 5 units, 3 completed, 2 in progress.
1) GPS Fathe Bandi PK-46
2) GPS Garang PK-45
3) GGPS Tanaki UC Langra PK-47
4) GGPS Guddi PK-44
5) GGPS Bhuranglala PK-48
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Bannu
08-11-14 - - 27-06-14 - 53.295 41.7 6.535 6.535 6.535 6.535 48.235 5.06 91% 91%
June - 2017
Out of 4 units, 1 completed, 3 in progress.
1) GGPS Shaukat Ayaz Khan Naseer Fateh Khel
2) GGPS Narmi Khel Musa Khel
3) GGPS Kotka Sarwar Waligia Jamal
4) GGPS Sokari
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Battagram
28-01-15 - - 27-06-14 - 28 23.5 4.177 4.177 4.177 4.177 27.677 0.323 99% 99%
June - 2017
Completed (2 units).
1) GPS Rakban PK-59
2) GPS Sokar Zojan PK-60
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Buner
26-10-14 - - 27-06-14 - 32.4 22.89 4.363 4.363 4.363 4.363 27.253 5.147 84% 84%
June - 2017
Out of 3 units, 1 completed, 2 in progress.
1) GPS Zaranai PK-77
2) GGPS Meragai PK-78
3) GPS Surkhawho Nawa Kalay PK-79
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Charsadda
20-11-14 - - 27-06-14 - 75 65.565 6.927 6.927 6.927 6.927 72.492 2.508 97% 97%
June - 2017
Completed & H/O (6 units).
1) GGPS Machi Abad Nisatta PK-17
2) GGPS Solay Kamar PK-18
3) GGPS No.2 Dheri Sikandar Khan PK-19
4) GGPS Qadeem Killy PK-20
5) GGPS Jalhar PK-21
6) GGPS Moran Koroona (shifted to Daryab Koroona) PK-22
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Chitral
10-04-16 - - 27-06-14 - 32 5.375 13.003 13.003 13.003 13.003 18.378 13.622 57% 57%
June - 2017
Out of 2 units, all in progress.
1) GPS Bulasht Rech
2) GGPS Baradam Ashirate
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
D.I.Khan
03-02-15 - - 27-06-14 - 44.728 27.115 7.595 7.595 7.595 7.595 34.71 10.018 78% 78%
June - 2017
Out of 4 units, 2 completed, 2 in progress.
1) GGPS Himat Wala PK-64
2) GPS Pusha Pul PK-65
3) GGPS Lunda Para PK-66
4) GPS Haroon Abad PK-67
 
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Dir Lower
24-12-15 - - 27-06-14 - 55.83 44.775 4.637 4.637 4.637 4.637 49.412 6.418 89% 89%
June - 2017
Completed & H/O (4 units).
1) GPS Naqai Ouch
2) GGPS Awaro
3) GGPS Kakas
4) GPS Tikas
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Dir Upper
01-04-15 - - 27-06-14 - 46.2 35.175 11.479 11.479 11.479 11.479 46.654 0 100% 100%
June - 2017
Out of 3 units, 1 completed, 2 in progress.
1) GMPS Bundish PK-91
2) GMPS Dogal PK-92
3) GMPS Gombat Jelar PK-93
4) GMPS Anangoroo PK-91
5) GMPS Totai PK-91
6) GMPS Bilehand Bala PK-91
7) GMPS Ganshal PK-92
8) GMPS Kaijon Sheikh Abad Hayar PK-92
9) GMPS Rimal Patrak PK-92
10) GMPS Seyah Jabar PK-92
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Hangu
28-12-14 - - 27-06-14 - 20.123 14.308 1.503 1.503 1.503 1.502 15.81 4.312 79% 79%
June - 2017
Out of 2 units, 1 completed, 1 in progress.
1) GPS Sur Kanra Tora Wali PK-43
2) GPS Navi Kally Samana PK-42
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Haripur
13-02-15 - - 27-06-14 - 62.5 47.292 7.157 7.157 7.157 7.157 54.449 8.051 87% 87%
June - 2017
Out of 5 units, 2 completed, 3 in progress.
1) GPS Nullah Jabri PK-49
2) GPS Model Town PK-50
3) GGPS Kamalpur PK-50
4) GGPS Jogi Mohara PK-51
5) GPS Koper PK-52 3)
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Karak
20-12-14 - - 27-06-14 - 24.101 23.845 0.883 0.883 0.883 0.883 24.728 0 100% 100%
June - 2017
Completed & H/O (2 units).
1) GGPS Wardak Banda PK-40
2) GGPS Gula Khan PK-41
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Kohat
05-01-15 - - 27-06-14 - 69.034 36.708 7.734 7.734 7.734 7.734 44.442 24.592 64% 64%
June - 2017
Out of 5 units, 3 completed, 2 in progress.
1) GPS Dhok Afzal Abad PK-37
2) GGPS Tora Satana PK-37
3) GGPS No.3 Muhammad Zai PK-38
4) GPS Jabbali Shakardar PK-39
5) GPS No.2 Babri Banda PK-37
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Kohistan
- - - 27-06-14 - 42.24 10.2 15.087 15.087 15.087 15.811 26.011 16.953 60% 62%
June - 2017
Finishing in progress (3 units).
1) GGPS Khaliyar PK-62
2) GPS Yaqoob Abad PK-63
3) GGPS Seri Jijal PK-61
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Lakki Marwat
02-04-15 - - 27-06-14 - 54.703 24.25 12.307 12.307 12.307 12.307 36.557 18.146 67% 67%
June - 2017
Out of 3 units, all in progress.
1) GGPS Chandu Khel near Kot Kashmir PK-74
2) GPS Titter Khel PK-75
3) GGPS Land Ahmad Khel PK-76
4) GGPS Wanda Arsala Khan to MS status
Pages : 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46