Communication and Works Department

Annual Development Review


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

Showing Page Number : 6 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
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 - -
November - 2016
Work order issued on 29/01/2016 but site not available.
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 - -
November - 2016
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 0 0 15.696 74.304 26% 16%
November - 2016
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 - -
November - 2016
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 1.25 0 20 0 - -
November - 2016
Approved. Execution by Admin Deptt.
112
(OG)
150670-Establishment of Housing Foundation for Government Servants.
Provincial
- - - - - 100 20 5 5 0 0 20 0 - -
November - 2016
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 - -
November - 2016
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
- - - - Line Deptt 60 0 10 10 0 0 0 0 - -
November - 2016
PC-II for Rs.60 m submitted to SOB on 15/11/2016. Conditionally 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
- - - - Line Deptt 60 0 10 10 0 0 0 0 - -
November - 2016
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 - -
November - 2016
116
(New)
160530-Provision for Design of Structural / Plumbing / Elect / Air Conditioning various Buildings in KPK.
Peshawar
BD-1
- - - 31-08-16 - 20 0 2.5 2.5 2.5 2.5 2.5 17.5 13% 13%
November - 2016
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 2.5 0 0 9.977 50% -
November - 2016
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 10 2.5 0 0 0 - -
November - 2016
PC-II for Rs.7.500 m approved in DDWP on 30/08/2016. RFP floated. Submission date for reciveing is 13/10/2016.
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 - -
November - 2016
Site identification/scope of work awaited.
119
(New)
160619-Uplift of existing Khyber Pakhtunkhwa House Islamabad.
Peshawar
PBC-1
- - - - Line Deptt 50 0 10 10 0 0 0 0 - -
November - 2016
Scope of work i/c 3 family suits (speakers+ senior minsiters 2 Nos). Plans approved by Speaker. PC-I/DCE for Rs.50.500 m submitted to SOB on 08/12/2016.
120
(New)
160620-F/S, Design, Supervision of Buildings and Mangement of Properties owned by C&W Department in Khyber Pakhtunkhwa.
Peshawar
PBC-2
- - - - - 0 0 7 7 7 1.794 1.794 0 - -
November - 2016
PC-II for Rs.20 m approved in DDWP on 30/08/2016. PC-I submitted to P&D for Rs.503 m (Warsak road component).
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 20 0 0 0 0 - -
November - 2016
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 7.8 3.9 4.202 0.098 99% 26%
November - 2016
Roofing in progress. Can be completed only if funds are given on time as the snowfall season near.
GPS Bumborate
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 2.783 2.783 2.783 2.783 52.313 21.687 71% 71%
November - 2016
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 2.798 2.798 2.798 0.676 42.376 8.797 83% 80%
November - 2016
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 1.26 1.26 1.26 1.2 24.7 3.24 88% 88%
November - 2016
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 0.405 0.405 0.405 0.05 22.94 9.105 72% 71%
November - 2016
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 1.089 1.089 1.089 1.072 66.637 8.346 89% 89%
November - 2016
Out of 6 units, 1 completed, 5 in progress.
1) GGPS Mahin abad Nisatta PK-17
2) GGPS Solay Kammar PK-18
3) GGPS No.2 Dheri Sikanda Khan PK-19
4) GGPS Qadeem Killay PK-20
5) GGPS Jalhar PK-21
6) GGPs Moran 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 5.597 5.597 5.597 5.597 10.972 21.028 34% 34%
November - 2016
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 3.127 3.127 3.127 3.127 30.242 14.486 68% 68%
November - 2016
Out of 4 units, 1 completed, 3 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 1.399 1.399 1.399 1.341 46.116 9.656 83% 83%
November - 2016
Out of 4 units, 3 completed, 1 in progress.
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 1.94 1.94 1.94 0 35.181 9.079 80% 76%
November - 2016
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 0 0 0 14.308 5.815 - 71%
November - 2016
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 1.819 1.819 1.819 1.819 49.112 13.388 79% 79%
November - 2016
Out of 5 units, all 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 0.853 0.853 0.853 0.853 24.698 0 100% 100%
November - 2016
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 1.742 1.742 1.742 1.742 38.45 30.584 56% 56%
November - 2016
Out of 5 units, 1 completed, 3 in progress, 1 work order issued but site not H/O (GPS Babri Banda No.2 PK-37).
1) GPS Dhok Afzal Abad PK-37
2) GGPS Tora Satana PK-37
3) GGPS No.3 Muhammad Zai PK-38
4) GPS Jabbali Shakar Dar PK-39
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 2.79 12.99 5.707 86% 31%
November - 2016
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 2.518 2.518 2.518 2.518 26.768 27.935 49% 49%
November - 2016
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 2.798 2.798 2.798 0.16 20.741 9.721 71% 63%
November - 2016
Finshing in progress (2 units).
1) GGPS Koper PK-98
2) GPS Inzar Kass 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 1.455 1.455 1.455 1.455 31.555 43.445 42% 42%
November - 2016
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 3.599 3.599 3.599 3.599 102.847 22.491 82% 82%
November - 2016
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 - 54.009 34.712 4.238 4.238 4.238 4.238 38.95 15.059 72% 72%
November - 2016
Out of 5 units, 4 in progress. 1 site not H/O (GGPS Khush Muqam PK-12).
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 2.8715 2.8715 2.8715 2.622 47.622 93.8 34% 34%
November - 2016
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-07
4) GPS Banda Payan PK-08
5) GPS Khan Abad Khatki PK-08
6) GGPS Kararia PK-08
7) GPS Mera Sadiq Abad PK-07
8) GGPS Khwaja Kalli PK-09
9) GGP Azad Khan Town Season PK-08
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Peshawar
BD-2
07-11-15 - - 27-06-14 - 80.09 79 2.871 2.871 2.871 2.871 81.871 0 100% 100%
November - 2016
Out of 5 units, 1 completed, 2 in progress, 2 site not H/O.
1) GPS No.3 Hayatabad Phase-4 PK-05
2) GPS Afrid Ghari PK-01
3) GPS Sohail Jaba PK-02
4) GPS Itihad Colony PK-01
5) GPS Hayatabad PJ-7 PK05
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Provincial
01-09-09 - - 17-04-14 - 1733.265 872.052 50.451 50.451 0 0 872.052 0 - -
November - 2016
Approval awaited (Nos of rooms being increased from 2 to 6).
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Shangla
01-06-15 - - 27-06-14 - 30.8 18.524 1.679 1.679 1.679 1.679 20.203 10.597 66% 66%
November - 2016
Out of 2 units, all in progress.
1) GPS Muslim Abad PK-87
2) GPS Shalmano Martung PK-88
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Swabi
20-12-14 - - 27-06-14 - 69.852 19.965 6.316 6.316 6.316 6.316 26.281 43.571 38% 38%
November - 2016
Out of 6 untis, 1 completed, 2 in progress, 3 site not H/O (GPS Shaga Panjpir PK-31, GGPS Mada Khel Bamkhel PK-35, GGPS Torbib Topi PK-36).
1) GPS Shaga Panjpir PK-31
2) GPS Natyan Narranji PK-32
3) GGPS Sultan Abad Sudher PK-33
4) GPS Rakh Koroona Beka Lar Torther PK-34
5) GGPS Mada Khel Bamkhel PK-35
6) GGPS Torbib Topi PK-36
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Swat
15-01-15 - - 27-06-14 - 80.908 39.831 3.959 3.959 3.959 3.959 43.79 37.118 54% 54%
November - 2016
Out of 7 units, all in progress.
1) GPS Mansar Manpitai
2) GPS Gul Abad Gabral
3) GPS Kandak No. II
4) GGPS Lewanai Dramand
5) GGPS Pansat
6) GGPS Mula Baba Mingora
7) GPS Pir Patay
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Tank
27-01-15 - - 27-06-14 - 9.515 9.231 0 0 0 0 9.231 0.284 - 97%
November - 2016
Completed & H/O (1 unit).
GPS Qismat Khan Koroona Kirri Lati PK-69
216
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Tor Ghar
08-07-16 - - 27-06-14 - 7.8 3.625 0.56 0.56 0.56 0.56 4.185 3.615 54% 54%
November - 2016
SS in progress (1 unit).
1) GPS Pained Basi Khel PK-58
217
(OG)
140408-Conversion of 100 mosques schools into regular Primary Schools in Khyber Pakhtunkhwa.
Abbottabad
01-09-15 - - 28-08-14 - 48.6 5.032 2.27 2.27 2.27 2.77 7.802 41.298 15% 16%
November - 2016
Out of 3 units, all in progress.
1)  GPS Ali Abad u/c Bakot  PK-47
2)  GPS Bankot Deesal u/c Sarban PK-48
3) GMPS Beerway
217
(OG)
140408-Conversion of 100 mosques schools into regular Primary Schools in Khyber Pakhtunkhwa.
Bannu
12-03-15 - - 28-08-14 - 73.911 33.702 3.852 3.852 3.852 3.852 37.554 36.357 51% 51%
November - 2016
Out of 5 units, all in progress.
1) GMPS Kotka Mohmood Jan Jani Khel PK-72
2) GMPS Shah Qaiz Mumbathi Barakzai PK-72
3) GMPS Nar Sher Mast PK-71
4) GMPS Nahidullah Azim Killa Jadid PK-71
5) GMPS Salani Khan Narmi Khel Bakka Khel PK-72
217
(OG)
140408-Conversion of 100 mosques schools into regular Primary Schools in Khyber Pakhtunkhwa.
Battagram
01-10-15 - - 28-08-14 - 47.142 10.75 5.136 5.136 5.136 4.8 15.55 31.256 34% 33%
November - 2016
Out of 3 units, all in progress.
1) GMPS Geroli Bazar
2) GMPS Baith UC Battamori
3) GMPS Dheri Bahadar Khan Kuzabanda
217
(OG)
140408-Conversion of 100 mosques schools into regular Primary Schools in Khyber Pakhtunkhwa.
Buner
02-08-15 - - 28-08-14 - 57.117 11 11 11 11 0.2 11.2 35.117 39% 20%
November - 2016
Out of 3 units, all in progress.
1) GMPS Kajalay Cheena PK-78
2) GMPS Atogai PK-78
3) GMPS Tangor PK-78
217
(OG)
140408-Conversion of 100 mosques schools into regular Primary Schools in Khyber Pakhtunkhwa.
Charsadda
19-06-15 - - 28-08-14 - 12.941 8.451 0 0 0 0 8.451 4.49 - 65%
November - 2016
FF slab roof, shuttering, BW in progress (1 unit).
1) GMPS Ghunda No.1 PK-22
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