Communication and Works Department

Annual Development Review


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

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
101
(OG)
GHSS Charbagh (Militancy Affected)
Swat
- - - - Line Deptt 43.46 0 0 0 0 0 0 43.46 - -
July - 2017
Footing completed.
101
(OG)
GGPS Torakay (Militancy Affected)
Swat
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
Not yet tendered.
101
(OG)
GPS No.2 Maloach (Flood Affected)
Swat
26-07-16 - - - Line Deptt 21.351 0 0 0 0 5.02 5.02 21.351 - 24%
July - 2017
M3 - GF/FF marble fixing, Plastering and pointing completed. Electrical wiring is in progress. LB - slab steel fixing completed. Dev works - no activity found in the reporting period.
101
(OG)
Package No.1 (Flood Affected) Tehsil Complex Kabal Swat
Swat
- - - - Line Deptt 110.239 0 0 0 0 0 0 110.239 - -
July - 2017
Judical complex building - excavation, boulder filling and gravel filling completed, prepartion for 1:4:8 in progress.
101
(OG)
Package No.2 (Flood Affected) Tehsil Complex Kabal Swat
Swat
- - - - Line Deptt 132.576 0 0 0 0 0 0 132.576 - -
July - 2017
Residences - excavation, boulder filling and gravel filling completed, prepartion for 1:4:8 in progress.
101
(OG)
GGP Manglawar (Militancy Affected)
Swat
- - - - Line Deptt 21.81 0 0 0 0 0 0 21.81 - -
July - 2017
Finishing works and snag list rectification.
101
(OG)
GGPS Chuprial (Militancy Affected)
Swat
- - - - Line Deptt 13.88 0 0 0 0 0 0 13.88 - -
July - 2017
Re-tendered and work started.
101
(OG)
BHU Kotanai (PD) (Militancy Affected)
Swat
- - - - Line Deptt 18.4 0 0 0 0 0 0 18.4 - -
July - 2017
Repair work in residential quarters.
101
(OG)
BHU Bishbanr (PD) (Militancy Affected)
Swat
- - - - Line Deptt 12.91 0 0 0 0 0 0 12.91 - -
July - 2017
Repair work in MO residence.
101
(OG)
BHU Mashkomai (PD) (Militancy Affected)
Swat
- - - - Line Deptt 12.156 0 0 0 0 0 0 12.156 - -
July - 2017
Re-tendered and work started.
101
(OG)
GPS Chinda Khora (Flood Affected)
Swat
23-08-16 - - - Line Deptt 30.097 0 0 0 0 5.22 5.22 30.097 - 17%
July - 2017
T7 - truss beam completed. GF BB work in progress. LB - dev work - not yet started.
101
(OG)
GGPS Kas (Flood Affected)
Swat
22-10-16 - - - Line Deptt 14.377 0 0 0 0 1.69 1.69 14.377 - 12%
July - 2017
T7 - truss beam completed. GF BB work in progress. LB - dev work - not yet started.
101
(OG)
GPS Pacha Kalay (Dardyal Kabal) (Flood Affected)
Swat
27-07-16 - - - Line Deptt 20.735 0 0 0 0 3.85 3.85 20.735 - 19%
July - 2017
T3 - truss installation in progress. GF BB and chowkat fixing in porgress. LB - dev works -not yet started.
101
(OG)
GPS Godha (Flood Affected)
Swat
22-09-16 - - - Line Deptt 17.023 0 0 0 0 2.54 2.54 17.023 - 15%
July - 2017
T4 - truss beam concrete poured. LB - dev works -not yet started.
101
(OG)
GGPS Godha (Flood Affected)
Swat
- - - - Line Deptt 17.023 0 0 0 0 0.037 0.037 17.023 - 0%
July - 2017
T4 - truss beam concrete poured. LB - dev works - not yet started.
101
(OG)
GPS Biha (Flood Affected)
Swat
26-09-16 - - - Line Deptt 25.064 0 0 0 0 5.12 5.12 25.064 - 20%
July - 2017
T7 - plinth beam casted. LB - not yet started. Dev works - no activity found in the reporting period.
101
(OG)
GGMS Laikho Qayum Abad (Flood Affected)
Swat
29-07-16 - - - Line Deptt 14.377 0 0 0 0 3.31 3.31 14.377 - 23%
July - 2017
T4 - truss fabrication, pointing, plastering and PCC 1:3:6 completed. LB/dev works - not yet started.
101
(OG)
GGPS Serai Gut (Flood Affected)
Swat
03-10-16 - - - Line Deptt 20.735 0 0 0 0 1.84 1.84 20.735 - 9%
July - 2017
T3 - BB work under floor completed and back fill in progress. Dev works - back side of T3 module RW in progress.
101
(OG)
GPS Muraday (Flood Affected)
Swat
17-09-16 - - - Line Deptt 20.735 0 0 0 0 1.48 1.48 20.735 - 7%
July - 2017
T3 - neck columns and BB work in foundation completed. Back fill in progress. LB - not yet started. Dev works -RW in back side of T3 completed.
101
(OG)
GGPS Bara Bandai (Flood Affected)
Swat
06-09-16 - - - Line Deptt 15.263 0 0 0 0 0.035 0.035 15.263 - 0%
July - 2017
M13 - (a) nick columns and confinement wall completed. Back fill in progress. LB and dev works - RW 30% completed, no further activity observed.
102
(OG)
120870-Continuing Professional Development of Engineers.
Peshawar
CS
- 30-06-18 - 04-07-12 - 2.23 2.808 0.878 0.878 0.395 0 2.808 0 100% 100%
July - 2017
Work in progress.
103
(OG)
140651-Construction of Office Building for Chief Engineer PHED.
Peshawar
PBC-2
25-04-16 30-06-18 - 21-08-15 - 135.28 73.38 84.786 84.786 38.154 0 73.38 0 100% 54%
July - 2017
Sturcture work complted. Finishing in progress.
Hayatabad Peshawar
104
(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 30-06-18 - 05-05-17 - 183.194 137.86 0 0 0 0 137.86 45.334 - 75%
July - 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).
104
(OG)
140750-F/S, Design for rehabilitation and Emergent Nature works in Governorís House Peshawar and Governorís House, Nathiagali.
Provincial
29-05-15 30-06-18 - 05-05-17 - 183.194 137.86 51.938 51.938 0 0 137.86 0 100% 75%
July - 2017
Work in progress.
105
(OG)
140780-Additional Accommodation for Khyber Pakhtunkhwa Public Service Commission.
Peshawar
PBC-1
15-01-15 30-06-18 - 14-04-15 - 114.225 70.255 48.75 48.75 21.938 0 70.255 0 100% 62%
July - 2017
Block-A, B and C - finishing in progress.
106
(OG)
140839-Strengthening & Capacity Building of Estate Office/Transport Section, Administration Department.
Peshawar
PBC-2
- 30-06-18 - 13-01-16 - 18.302 0.124 13.5 13.5 6.075 0 0.124 4.678 74% 1%
July - 2017
Plans approved. Layout given. Revised DCE for Rs.15.57 submitted to Admins Deptt.
107
(OG)
150538-Strengthening/Capacity Building of Directorate of Anti-Corruption Establishment.
Battagram
14-02-16 - - 17-11-15 - 35.961 25.697 0 0 0 0 25.697 10.264 - 71%
July - 2017
Main building - roof laid. Staff building - roof laid. BW in progress.
Regional office of ACE at Phagora Battagram
107
(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 - -
July - 2017
Work order issued on 29/01/2016 but site not available.
DI.Khan
107
(OG)
150538-Strengthening/Capacity Building of Directorate of Anti-Corruption Establishment.
Provincial
- - - 17-11-15 - 100 25.697 33.837 33.837 0 0 25.697 40.466 60% 26%
July - 2017
Work in progress.
107
(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 - -
July - 2017
Work order issued. Site not yet H/O.
Construction of Regional Office of ACE at District Swat
108
(OG)
160530-Provision for Design of Structural / Plumbing / Elect / Air Conditioning various Buildings in KPK.
Peshawar
BD-1
- - - 31-08-16 - 19.977 2.777 10 10 4.5 0 2.777 7.2 64% 14%
July - 2017
Structure design of GDC (boys/girls). Primary and seconadry schools, BHU, RHCs, Zone 2B (0.75 bearing capacity) completed. Plumbing design in progress.
108
(OG)
160530-Provision for Design of Structural / Plumbing / Elect / Air Conditioning various Buildings in KPK.
Provincial
BD-1
- - - 31-08-16 - 19.977 2.777 10 10 4.5 0 2.777 7.2 64% 14%
July - 2017
Approved for Rs.19.977 m in DDWP on 31/08/2016.
109
(OG)
160619-Uplift of existing Khyber Pakhtunkhwa House Islamabad.
Peshawar
PBC-1
- 30-06-18 - 14-12-16 - 51.5 0 51.5 51.5 23.175 0 0 0 100% -
July - 2017
Work order issued.
110
(New)
130393-Establishment of Khyber Pakhtunkhwa Services Academy at Peshawar (Phase-I).
Peshawar
PBC-1
- - - - Line Deptt 200 0.025 10 10 0 0 0.025 0 - -
July - 2017
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.
111
(New)
160616-Strengthening & Capacity Building of Peshawar Flying Club.
Peshawar
PBC-1
- - - - Line Deptt 60 0 0 0 0 0 0 0 - -
July - 2017
Site/scope of work awaited from Admin Deptt. Execution by Admin Deptt. PC-I submitted by flying club to admin deptt.
112
(New)
170355-Rehabilitation / Renovation of P&D Department Old Block.
Peshawar
PBC-2
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
Scope awaited. Meeting held with Chief Infra. Plans under preparation.
112
(New)
170355-Rehabilitation / Renovation of P&D Department Old Block.
Provincial
- - - - Line Deptt 80 0 10 10 0 0 0 0 - -
July - 2017
113
(New)
170547-Re-construction of Mosque-II/Jamia near Finance Department.
Peshawar
PBC-2
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.38.128 m submitted to SOB on 08/08/2017.
113
(New)
170547-Re-construction of Mosque-II/Jamia near Finance Department.
Provincial
- - - - Line Deptt 40 0 10 10 0 0 0 0 - -
July - 2017
114
(New)
130406-F/S and Detailed Designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa.
Lakki Marwat
- - - - Line Deptt 60 0 0 0 0 0 0 60 - -
July - 2017
PC-II approved.
114
(New)
130406-F/S and Detailed Designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa.
Peshawar
PBC-1
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-II for Rs.60 m approved in DDWP on 24/11/2016. Summary submitted to CA. Tender approved. RFP invited to select consultant.
114
(New)
130406-F/S and Detailed Designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 60 0 20 20 0 0 0 0 - -
July - 2017
115
(New)
160499-Provision for rehabilitation of Disaster Affected Government Buildings.
Provincial
- - - - Line Deptt 100 0 10 10 0 0 0 0 - -
July - 2017
116
(New)
160617-F/S, Design and Construction of building for Khyber Pakhtunkhwa Public Procurement Regulatory Authority (KPPPRA) (i/c land acquisition).
Peshawar
PBC-2
- - - - Line Deptt 150 0 10 10 0 0 0 0 - -
July - 2017
Land (4 Kanal) identified at Regi Lalma in April 2017. PC-I/DCE for Rs.215.155 m submitted to Chief Infra P&D on 21/07/2017. Pre-PDWP held on 08/08/2017.
117
(New)
160618-Construction of Office Accommodation/Building for Khyber Pakhtunkhwa Service Tribunal.
Peshawar
PBC-2
- - - - Line Deptt 100 0 20.038 20.038 0 0 0 0 - -
July - 2017
Site identified recently, Plan approved. PC-I/DCE for Rs.263.473 m submitted to Chief Infra P&D on 05/06/2017. Pre- PDWP held on 08/08/2017. Summary for feasibility of land submitted to CA.
118
(New)
170549-Design of Chief Minister's Office and Conference Hall/Interior Decoration on main Block (First Floor) at Khyber Pakhtunkhwa House Islamabad.
Peshawar
PBC-1
- 30-06-18 - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.20.090 m submitted to SOB on 01/08/2017.
118
(New)
170549-Design of Chief Minister's Office and Conference Hall/Interior Decoration on main Block (First Floor) at Khyber Pakhtunkhwa House Islamabad.
Provincial
- 30-06-18 - - Line Deptt 20 0 20 20 0 0 0 0 - -
July - 2017
119
(New)
170643-Construction of Tehsil Complexes in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 300 0 20 20 0 0 0 0 - -
July - 2017
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Abbottabad
13-11-14 30-06-18 - 27-06-14 - 74 55.389 0 0 0 0 55.389 18.611 - 75%
July - 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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Bannu
08-11-14 30-06-18 - 27-06-14 - 53.295 48.235 0 0 0 0 48.235 5.06 - 91%
July - 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
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