Communication and Works Department

Annual Development Review


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

Showing Page Number : 6 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
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 1 1 1 1 32.634 7.328 82% 82%
February - 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 31 2.5 2.5 2.5 2 33 0 100% 99%
February - 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 11.01 2 2 2 2 13.01 18.269 42% 42%
February - 2017
1 suit - flooring in progress. Rs.18.200 m demanded.
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 10 10 10 4 12 26.174 41% 27%
February - 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 15 11.25 10.8 75.238 30.562 72% 68%
February - 2017
Work in progress.
106
(OG)
120870-Continuing Professional Development of Engineers.
Peshawar
CS
- 30-06-17 - 04-07-12 - 2.23 2.752 0.978 0.978 0.72 0 2.752 0 100% 100%
February - 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 31.97 26.97 28.233 46.757 96.756 28% 35%
February - 2017
FF 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 - - 04-06-15 - 136.316 72.84 56.75 56.75 56.75 56.75 129.59 6.726 95% 95%
February - 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. PC-I/DCE for Rs.199 m submitted to Chief Infra P&D on 09/05/2016. Pre-PDWP held on 02/06/2016.
108
(OG)
140750-F/S, Design for rehabilitation and Emergent Nature works in Governorís House Peshawar and Governorís House, Nathiagali.
Provincial
29-05-15 - - 04-06-15 - 136.316 72.84 15 60.5 56.75 0 72.84 48.476 64% 53%
February - 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 25 25 24.75 50.255 63.72 44% 44%
February - 2017
Block-A - roof insulation in progress. Block-B - slab laid and Block-C - columns in progress.
110
(OG)
140839-Strengthening & Capacity Building of Estate Office/Transport Section.
Peshawar
PBC-2
- - - 13-01-16 - 18.302 0 10 6.5 4 0 0 8.302 55% -
February - 2017
Plans approved. Work being started.
111
(OG)
150538-Strengthening/Capacity Building of Directorate of Anti-Corruption Establishment.
Battagram
14-02-16 - - 17-11-15 - 35.961 15.697 5 5 5 5 20.697 15.264 58% 58%
February - 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 - -
February - 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 - -
February - 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 10 7.5 0 15.696 74.304 26% 16%
February - 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 - -
February - 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 5 0 0 20 0 - -
February - 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 - -
February - 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 1 0 0 0 0 - -
February - 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 10 0 0 0 0 - -
February - 2017
PC-II for Rs.60 m approved in DDWP on 24/11/2016.
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 - -
February - 2017
115
(New)
160499-Provision for rehabilitation of Disaster Affected Government Buildings in KPK.
Provincial
- - - - Line Deptt 100 0 20.651 20.651 0 0 0 0 - -
February - 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 2.5 2.5 2.5 2.5 17.477 13% 13%
February - 2017
Structure design of degree college and secondary school in progress by UET Peshawar.
116
(New)
160530-Provision for Design of Structural / Plumbing / Elect / Air Conditioning various Buildings in KPK.
Provincial
- - - 31-08-16 - 19.977 0 10 10 0 0 0 9.977 50% -
February - 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 7.5 0 0 0 0 - -
February - 2017
PC-II for Rs.7.500 m approved in DDWP on 30/08/2016. RFP floated. Fianancial bid of consultant opened on 09/01/2017. Land not yet identified.
118
(New)
160618-Construction of Office Accommodation/Building for KPK, Service Tribunal.
Peshawar
PBC-2
- - - - Line Deptt 100 0 10 10 0 0 0 0 - -
February - 2017
Site identified recently, plan approval in progress. DCE under preparation.
119
(New)
160619-Uplift of existing Khyber Pakhtunkhwa House Islamabad.
Peshawar
PBC-1
- - - 14-12-16 - 51.5 0 10 10 0 0 0 41.5 19% -
February - 2017
Scope of work i/c 3 family suits (speakers, senior minsiters 2 Nos). Plans approved by Speaker. Tender approval under process.
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 17 2 1.794 1.794 0 - -
February - 2017
As per the directions of the CM, the scheme has been H/O to the PHA and hence further the relevant record will e 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 - -
February - 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 15.6 15.6 15.6 7.8 8.102 0.098 99% 51%
February - 2017
Roofing in progress. Can be completed only if funds are given on time as the snowfall season near.
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 3.888 3.888 3.888 3.888 53.418 20.582 72% 72%
February - 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 4.446 4.446 4.446 1.51 43.21 7.149 87% 81%
February - 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 2.045 2.045 2.045 2.045 25.545 2.455 91% 91%
February - 2017
Completed (2 units). Rs.2 m demanded for completion.
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 2.238 2.238 2.238 0.05 22.94 7.272 78% 71%
February - 2017
Out of 3 units, all 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 3.307 3.307 3.307 2.75 68.315 6.128 92% 91%
February - 2017
Out of 6 units, 1 completed, 5 in progress.
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
- - - 27-06-14 - 32 5.375 9.125 9.125 9.125 9.125 14.5 17.5 45% 45%
February - 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 5.016 5.016 5.016 3.143 30.258 12.597 72% 68%
February - 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 2.39 2.39 2.39 1.388 46.163 8.665 84% 83%
February - 2017
Completed (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
- - - 27-06-14 - 46.2 35.181 4.076 4.076 4.076 1.9 37.081 6.943 85% 80%
February - 2017
Out of 3 units, all 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 0.125 0.125 0.125 0 14.308 5.69 72% 71%
February - 2017
Out of 2 units, all 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
10-02-15 - - 27-06-14 - 62.5 47.293 2.747 2.747 2.747 2.747 50.04 12.46 80% 80%
February - 2017
Out of 5 units, 1 completed, 4 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 0.881 24.726 0 100% 100%
February - 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 2.931 2.931 2.931 2.931 39.639 29.395 57% 57%
February - 2017
Out of 5 units, 2 completed, 3 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 26.333 26.333 26.333 4.28 14.48 5.707 86% 34%
February - 2017
Work 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 4.741 4.741 4.741 4.397 28.647 25.712 53% 52%
February - 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
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Malakand
- - - 27-06-14 - 33.1 20.581 4.706 4.706 4.706 1.685 22.266 7.813 76% 67%
February - 2017
Out of 2 units, 1 completed, 1 plastering in progress.
1) GGPS Koper PK-98
2) GPS Inzar Kass UC Pir Khel PK-99
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Mansehra
15-03-15 - - 27-06-14 - 75 30.1 3.741 3.741 3.741 3.741 33.841 41.159 45% 45%
February - 2017
Out of 5 units, all in progress.
Revenue - Rs.3 m
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Mardan
28-10-14 - - 27-06-14 - 125.338 99.248 5.882 5.882 5.882 5.882 105.13 20.208 84% 84%
February - 2017
Out of 8 units, 7 completed, 1 in progress.
1) GPS Javed Abad Dubi Adda
2) GPS Spo Ghundai Katti Garhi
3) GPS Haider Khan Killi S/T Pirano Killi
4) GPS Manjoro Saeed Abad S/T GPS Khwaja Staf Pk-24
5) GGPS Jehangi Dheri
6) GPS Jan baz Narai
7) GGPS Nowshad Koti Jalba Lar Gumbat
8) GGPS Raay Mahal Pir Saddi
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Nowshera
01-12-14 - - 27-06-14 - 67.559 34.712 7.926 7.926 7.926 7.625 42.337 24.921 63% 63%
February - 2017
Out of 5 units, all in progress. Rs.7 m demanded.
1) GPS Tar Khel Bala PK-13
2) GPS Mera Spin Kani Kalan PK-13
3) GPS Gujar Kas Risalpur PK-16
4) GGPS Nadar Abad Akora Khattak PK-15
5) GGPS Khush Muqam Pk - 12
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Peshawar
BD-1
11-05-15 - - 27-06-14 - 141.671 45 3.4885 3.4885 3.4885 3.489 48.489 93.183 34% 34%
February - 2017
Out of 7 units, 1 completed, 4 in progress, 2 PC-I/DCE submitted.
1) GGPS Gujar Dhandha PK-07
2) GGPS Mera Surizai Bala PK-10
3) GPS Shagi Bala PK-10
4) GPS Banda Payan PK-08
5) GPS Khan Abad Khatki PK-08
6) GGPS Kararai PK-08
7) GPS Mera Sadiq Abad PK-07
8) GGPS Faqir Abad PK-10
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