Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : December - 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
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 31.5 31.5 31.5 29.974 102.814 31.976 77% 75%
December - 2016
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 39 0 0 72.84 48.476 64% 53%
December - 2016
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 12.5 12.5 38.005 63.72 44% 33%
December - 2016
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 5 0.124 0.124 8.302 55% 1%
December - 2016
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%
December - 2016
Main building - roof laid. Staff building - roof laid.
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 - -
December - 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 - -
December - 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%
December - 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 - -
December - 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 - -
December - 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 - -
December - 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 - -
December - 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
- - - 24-11-16 - 60 0 10 10 0 0 0 0 - -
December - 2016
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 - -
December - 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 - -
December - 2016
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%
December - 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% -
December - 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 7.5 2.5 0 0 0 - -
December - 2016
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 - -
December - 2016
Site identified recently, plan approval in progress.
119
(New)
160619-Uplift of existing Khyber Pakhtunkhwa House Islamabad.
Peshawar
PBC-1
- - - 14-12-16 - 50 0 10 10 0 0 0 0 - -
December - 2016
Scope of work i/c 3 family suits (speakers, senior minsiters 2 Nos). Plans approved by Speaker. Approved for Rs.51.500 m in DDWP on 14/12/2016. AA awaited. Tender called on 05/01/2017.
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 - -
December - 2016
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.
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 - -
December - 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 7.8 8.102 0.098 99% 51%
December - 2016
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 2.783 2.783 2.783 2.783 52.313 21.687 71% 71%
December - 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 0.8 42.5 8.797 83% 80%
December - 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%
December - 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 1.605 1.605 1.605 0.05 22.94 7.905 76% 71%
December - 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%
December - 2016
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 8.235 8.235 8.235 5.597 10.972 18.39 43% 34%
December - 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%
December - 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%
December - 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 1.9 37.081 9.079 80% 80%
December - 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%
December - 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%
December - 2016
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 0.881 0.881 0.881 0.881 24.726 0 100% 100%
December - 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%
December - 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 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 2.79 12.99 5.707 86% 31%
December - 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 4.397 4.397 4.397 2.518 26.768 26.056 52% 49%
December - 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 0.352 20.933 9.721 71% 63%
December - 2016
Finshing in progress (2 units).
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 1.455 1.455 1.455 1.455 31.555 43.445 42% 42%
December - 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%
December - 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%
December - 2016
Out of 5 units, all in progress.
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 2.872 47.872 93.183 34% 34%
December - 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-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
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 4.871 4.871 4.871 2.871 81.871 0 100% 100%
December - 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 - -
December - 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 2.535 2.535 2.535 2.535 21.059 9.741 68% 68%
December - 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%
December - 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%
December - 2016
Out of 7 units, all in progress.
1) GGPS Mula Baba Mingora PK-80
2) GPS Kandak No.II PK-81
3) GGPS Lewanai Dramand PK-82
4) GGPS Pansat PK-83
5) GPS Pir Patay PK-84
6) GPS Gul Abad Gabral Pk-85
7) GPS Mansar Manpitai PK-86
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%
December - 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%
December - 2016
SS in progress (1 unit).
1) GPS Pained Basi Khel PK-58
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