Communication and Works Department

Annual Development Review


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

Showing Page Number : 7 of 44

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
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%
September - 2017
Main building - roof laid. Staff building - finishing in progress. BW in progress. Balance funds demanded.
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 - -
September - 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%
September - 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 - -
September - 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%
September - 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%
September - 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% -
September - 2017
Work order issued. Site is not H/O.
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 - -
September - 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
- - - 25-09-01 - 59.84 0 0 0 0 0 0 59.84 - -
September - 2017
Execution by 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 - -
September - 2017
Scope awaited. Meeting held with Chief Infra. Plans/PC-I under preparation.
112
(New)
170355-Rehabilitation / Renovation of P&D Department Old Block.
Provincial
- - - - Line Deptt 80 0 10 10 0 0 0 0 - -
September - 2017
113
(New)
170547-Re-construction of Mosque-II/Jamia near Finance Department.
Peshawar
PBC-2
- - - 25-08-17 - 38.128 0 0 0 0 0 0 38.128 - -
September - 2017
Tender floated, opening on 17/10/2017.
113
(New)
170547-Re-construction of Mosque-II/Jamia near Finance Department.
Provincial
- - - 25-08-17 - 40 0 10 10 0 0 0 0 - -
September - 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 - -
September - 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 - -
September - 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. Techincal/financial bid invited.
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 - -
September - 2017
115
(New)
160499-Provision for rehabilitation of Disaster Affected Government Buildings.
Provincial
- - - - Line Deptt 100 0 10 10 0 0 0 0 - -
September - 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 - -
September - 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. Deferred.
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 - -
September - 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 - 25-08-17 - 20.09 0 0 0 0 0 0 20.09 - -
September - 2017
Tender floated.
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 - 25-08-17 - 20 0 20 20 0 0 0 0 - -
September - 2017
119
(New)
170643-Construction of Tehsil Complexes in Khyber Pakhtunkhwa.
Mansehra
- - - - Line Deptt 0 0 0 0 0 0 0 0 - -
September - 2017
XEN Mansehra (focal person). PC-I/DCE received from XEN Charsadda. DCEs for developmental works awaited from respective XENs.
119
(New)
170643-Construction of Tehsil Complexes in Khyber Pakhtunkhwa.
Provincial
- - - - Line Deptt 300 0 20 20 0 0 0 0 - -
September - 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 5 5 5 0 55.389 13.611 82% 75%
September - 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 0.6 0.6 0.6 0 48.235 4.46 92% 91%
September - 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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Battagram
28-01-15 30-06-18 - 27-06-14 - 28 27.677 0 0 0 0 27.677 0.323 - 99%
September - 2017
Completed & H/O (2 units).
1) GPS Rakban PK-59
2) GPS Sokar Zojan PK-60
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Buner
26-10-14 30-06-18 - 27-06-14 - 32.4 27.253 6 6 6 0.262 27.515 0 100% 85%
September - 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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Charsadda
20-11-14 30-06-18 - 27-06-14 - 75 72.492 0 0 0 0 72.492 2.508 - 97%
September - 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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Chitral
10-04-16 30-06-18 - 27-06-14 - 32 18.378 5 5 5 0 18.378 8.622 73% 57%
September - 2017
Out of 2 units, all in progress.
1) GPS Bulasht Rech
2) GGPS Baradam Ashirate
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
D.I.Khan
03-02-15 30-06-18 - 27-06-14 - 44.728 34.71 6.6 6.6 6.6 1.641 36.351 3.418 92% 81%
September - 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
 
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Dir Lower
24-12-15 30-06-18 - 27-06-14 - 55.83 49.412 0 0 0 0 49.412 6.418 - 89%
September - 2017
Completed & H/O (4 units).
1) GPS Naqai Ouch
2) GGPS Awaro
3) GGPS Kakas
4) GPS Tikas
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Dir Upper
01-04-15 30-06-18 - 27-06-14 - 46.2 46.654 0 0 0 0 46.654 0 - 100%
September - 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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Hangu
28-12-14 30-06-18 - 27-06-14 - 20.123 15.81 4 4 4 1.082 16.892 0.313 98% 84%
September - 2017
Sur Kanra (Tora Wari PK-43) - completed. Navi Kallay Samana PK-42 - FF in progress.
1) GPS Sur Kanra Tora Wari PK-43
2) GPS Navi Kally Samana PK-42
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Haripur
13-02-15 30-06-18 - 27-06-14 - 62.5 54.449 8 8 8 1.784 56.233 0.051 100% 90%
September - 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)
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Karak
20-12-14 30-06-18 - 27-06-14 - 24.101 24.728 0 0 0 0 24.728 0 - 100%
September - 2017
Completed & H/O (2 units).
1) GGPS Wardak Banda PK-40
2) GGPS Gula Khan PK-41
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Kohat
05-01-15 30-06-18 - 27-06-14 - 69.034 44.442 10 10 10 5.581 50.023 14.592 79% 72%
September - 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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Kohistan
- 30-06-18 - 27-06-14 - 42.24 26.011 5.014 5.014 5.014 0 26.011 11.215 73% 62%
September - 2017
Finishing in progress (3 units).
1) GGPS Khaliyar PK-62
2) GPS Yaqoob Abad PK-63
3) GGPS Seri Jijal PK-61
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Lakki Marwat
02-04-15 30-06-18 - 27-06-14 - 54.703 36.557 5.146 5.146 5.146 4.26 40.817 13 76% 75%
September - 2017
Out of 3 units, 1, completed, 2 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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Malakand
- 30-06-18 - 27-06-14 - 33.1 23.98 5.72 5.72 5.72 1.534 25.514 3.4 90% 77%
September - 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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Mansehra
15-03-15 30-06-18 - 27-06-14 - 75 43.654 6.8 6.8 6.8 4.921 48.575 24.546 67% 65%
September - 2017
Out of 5 units, all in progress.
Revenue - Rs.3 m
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Mardan
28-10-14 30-06-18 - 27-06-14 - 125.338 106.022 19.318 19.318 19.318 0.443 106.465 0 100% 85%
September - 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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Nowshera
01-12-14 30-06-18 - 27-06-14 - 67.559 54.428 13.104 13.104 13.104 3.799 58.227 0.027 100% 86%
September - 2017
Out of 5 units, 1 completed, 4 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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Peshawar
BD-1
11-05-15 30-06-18 - 27-06-14 - 141.671 91.858 24.77 24.77 24.77 7 98.858 25.043 82% 70%
September - 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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Peshawar
BD-2
07-11-15 30-06-18 - 27-06-14 - 80.09 91.858 25 25 25 1.394 93.252 0 100% 100%
September - 2017
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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Provincial
01-09-09 30-06-18 - 17-04-14 - 1733.265 872.052 600.269 600.269 0 0 872.052 0 - -
September - 2017
Approval awaited (Nos of rooms being increased from 2 to 6).
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Shangla
01-06-15 30-06-18 - 27-06-14 - 30.8 30.331 0.7 0.7 0.7 0 30.331 0 100% 98%
September - 2017
Out of 2 units, 1 completed, 1 in progress.
1) GPS Muslim Abad PK-87
2) GPS Shalmano Martung PK-88
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Swabi
20-12-14 30-06-18 - 27-06-14 - 69.852 44.917 27.632 27.632 27.632 0 44.917 0 100% 64%
September - 2017
Out of 6 untis, 3 completed, 2 in progress, 1 site not H/O (GPS Shaga Panjpir PK-31).
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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Swat
15-01-15 30-06-18 - 27-06-14 - 80.908 58.713 14 14 14 5.09 63.803 8.195 90% 79%
September - 2017
Out of 7 units, 2 completed, 5 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
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Tank
27-01-15 30-06-18 - 27-06-14 - 9.515 9.231 0 0 0 0 9.231 0.284 - 97%
September - 2017
Completed & H/O (1 unit).
GPS Qismat Khan Koroona Kirri Lati PK-69
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Tor Ghar
08-07-16 30-06-18 - 27-06-14 - 7.8 6.122 1 1 1 0 6.122 0.678 91% 78%
September - 2017
Roof laid (1 unit).
1) GPS Pained Basi Khel PK-58
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