Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : January - 2018,

Showing Page Number : 7 of 46

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)
GPS Biha (Flood Affected)
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 25.064 0 0 0 0 5.12 5.12 25.064 - 20%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 14.377 0 0 0 0 3.31 3.31 14.377 - 23%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 20.735 0 0 0 0 1.84 1.84 20.735 - 9%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 20.735 0 0 0 0 1.48 1.48 20.735 - 7%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 15.263 0 0 0 0 0.035 0.035 15.263 - 0%
January - 2018
M13 - (a) nick columns and confinement wall completed. Back fill in progress. LB and dev works - RW 30% completed, no further activity observed.
101
(OG)
GGP Manglawar (Militancy Affected)
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 21.81 0 0 0 0 0 0 21.81 - -
January - 2018
Finishing works and snag list rectification.
101
(OG)
GGPS Chuprial (Militancy Affected)
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 13.88 0 0 0 0 0 0 13.88 - -
January - 2018
Re-tendered and work started.
101
(OG)
BHU Kotanai (PD) (Militancy Affected)
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 18.4 0 0 0 0 0 0 18.4 - -
January - 2018
Repair work in residential quarters.
101
(OG)
BHU Bishbanr (PD) (Militancy Affected)
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 12.91 0 0 0 0 0 0 12.91 - -
January - 2018
Repair work in MO residence.
101
(OG)
BHU Mashkomai (PD) (Militancy Affected)
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 12.156 0 0 0 0 0 0 12.156 - -
January - 2018
Re-tendered and work started.
101
(OG)
GPS Chinda Khora (Flood Affected)
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 30.097 0 0 0 0 5.22 5.22 30.097 - 17%
January - 2018
T7 - truss beam completed. GF BB work in progress. LB - dev work - not yet started.
101
(OG)
GGPS Kas (Flood Affected)
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 14.377 0 0 0 0 1.69 1.69 14.377 - 12%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 20.735 0 0 0 0 3.85 3.85 20.735 - 19%
January - 2018
T3 - truss installation in progress. GF BB and chowkat fixing in porgress. LB - dev works -not yet started.
101
(OG)
GHSS Charbagh (Militancy Affected)
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 43.46 0 0 0 0 0 0 43.46 - -
January - 2018
Footing completed.
101
(OG)
GGPS Torakay (Militancy Affected)
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
Not yet tendered.
101
(OG)
Package No.1 (Flood Affected) Tehsil Complex Kabal Swat
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 110.239 0 0 0 0 0 0 110.239 - -
January - 2018
Judical complex building - excavation, boulder filling and gravel filling completed, prepartion for 1:4:8 in progress.
101
(OG)
GPS No.2 Maloach (Flood Affected)
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 21.351 0 0 0 0 5.02 5.02 21.351 - 24%
January - 2018
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.
102
(OG)
120870-Continuing Professional Development of Engineers.
Peshawar
CS
30-11--1 30-11--1 - 30-11--1 - 2.23 2.808 0.878 0.878 0.395 0 2.808 0 100% 100%
January - 2018
Work in progress.
103
(OG)
140651-Construction of Office Building for Chief Engineer PHED.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 135.28 73.38 84.786 59.536 28.154 18.18 91.56 0 100% 68%
January - 2018
Gotka wok in exterior facing in progress. Revised PC-I/DCE for Rs.155.975 m submitted to SOB on 08/02/2018.
Hayatabad Peshawar
104
(OG)
140750-F/S, Design for rehabilitation and Emergent Nature works in Governor?s House Peshawar and Governor?s House, Nathiagali.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 183.194 137.86 51.938 51.938 23.372 8.614 146.474 0 100% 80%
January - 2018
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.
1) Governor House Peshawar (rehabilitation works, Comptroller House, office building) 2) Governor House Nathiagali (rehabilitaion works, ADC house, store rehabilitation)
104
(OG)
140750-F/S, Design for rehabilitation and Emergent Nature works in Governor?s House Peshawar and Governor?s House, Nathiagali.
Provincial
30-11--1 30-11--1 - 30-11--1 - 183.194 137.86 51.938 51.938 0 0 137.86 0 100% 75%
January - 2018
Work in progress.
105
(OG)
140780-Additional Accommodation for Khyber Pakhtunkhwa Public Service Commission.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 114.225 70.255 48.75 48.75 36.563 34.926 105.181 0 100% 92%
January - 2018
Block-A, B and C - finishing in progress. Balance funds required for completion.
Peshawar
106
(OG)
140839-Strengthening & Capacity Building of Estate Office/Transport Section, Administration Department.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 18.302 0.124 13.5 8.5 1.075 0 0.124 4.678 74% 1%
January - 2018
Plans approved. Layout given. Revised DCE for Rs.15.570 submitted to Admin Deptt for changed scope.
107
(OG)
150538-Strengthening/Capacity Building of Directorate of Anti-Corruption Establishment.
Battagram
30-11--1 30-11--1 - 30-11--1 - 35.961 25.697 7 7 7 6.609 32.306 3.264 91% 90%
January - 2018
Main building, staff building, guard room - finishing in progress.
Regional office of ACE at Phagora Battagram
107
(OG)
150538-Strengthening/Capacity Building of Directorate of Anti-Corruption Establishment.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 31.685 0 0 0 0 0 0 31.685 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 100 25.697 33.837 33.837 0 0 25.697 40.466 60% 26%
January - 2018
Work in progress.
107
(OG)
150538-Strengthening/Capacity Building of Directorate of Anti-Corruption Establishment.
Swat
30-11--1 30-11--1 - 30-11--1 - 32.354 0 0 0 0 0 0 32.354 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 19.977 2.777 10 10 4.5 0 2.777 7.2 64% 14%
January - 2018
Structure design of GDC (boys/girls). Primary and seconadry schools, BHU, RHCs, Zone 2B (0.75 bearing capacity) completed. Plumbing design in progress.
Peshawar
108
(OG)
160530-Provision for Design of Structural / Plumbing / Elect / Air Conditioning various Buildings in KPK.
Provincial
BD-1
30-11--1 30-11--1 - 30-11--1 - 19.977 2.777 10 10 4.5 0 2.777 7.2 64% 14%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 51.5 0 51.5 28.325 0 0 0 0 100% -
January - 2018
Work order issued. Site is not H/O.
Islamabad
110
(New)
130393-Establishment of Khyber Pakhtunkhwa Services Academy at Peshawar (Phase-I).
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 Line Deptt 200 0.025 10 10 0 0 0.025 0 - -
January - 2018
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.
Peshawar
111
(New)
160616-Strengthening & Capacity Building of Peshawar Flying Club.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 59.84 0 0 0 0 0 0 59.84 - -
January - 2018
Execution by Admin Deptt.
Peshawar
112
(New)
170355-Rehabilitation / Renovation of P&D Department Old Block.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 Line Deptt 80 0 10 10 0 0 0 0 - -
January - 2018
PC-I/DCE approved in DDWP for Rs.59.86 m. AA awaited.
112
(New)
170355-Rehabilitation / Renovation of P&D Department Old Block.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 80 0 10 10 0 0 0 0 - -
January - 2018
113
(New)
170547-Re-construction of Mosque-II/Jamia near Finance Department.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 - 38.128 0 10 10 2.5 0.107 0.107 28.128 26% 0%
January - 2018
Work order issued. NOC submitted for demoliation.
113
(New)
170547-Re-construction of Mosque-II/Jamia near Finance Department.
Provincial
30-11--1 30-11--1 - 30-11--1 - 40 0 10 10 0 0 0 0 - -
January - 2018
114
(New)
130406-F/S and Detailed Designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 60 0 0 0 0 0 0 60 - -
January - 2018
PC-II approved.
114
(New)
130406-F/S and Detailed Designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa.
Peshawar
PBC-1
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
January - 2018
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 bid opened.
Peshawar
114
(New)
130406-F/S and Detailed Designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 60 0 20 20 0 0 0 40 33% -
January - 2018
PC-II approved.
115
(New)
160499-Provision for rehabilitation of Disaster Affected Government Buildings.
Kohistan
30-11--1 30-11--1 - 30-11--1 - 42.475 0 0 0 0 0 0 42.475 - -
January - 2018
Tender floated.
115
(New)
160499-Provision for rehabilitation of Disaster Affected Government Buildings.
Provincial
30-11--1 30-11--1 - 30-11--1 - 100 0 10 10 0 0 0 0 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 Line Deptt 150 0 10 10 0 0 0 0 - -
January - 2018
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 due to low allocation.
117
(New)
160618-Construction of Office Accommodation/Building for Khyber Pakhtunkhwa Service Tribunal.
Peshawar
PBC-2
30-11--1 30-11--1 - 30-11--1 Line Deptt 100 0 20.038 20.038 0 0 0 0 - -
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 20.09 0 20 20 5 0 0 0.09 100% -
January - 2018
Site not yet H/O. Tender approved.
Islamabad
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
30-11--1 30-11--1 - 30-11--1 - 20 0 20 20 0 0 0 0 - -
January - 2018
119
(New)
170643-Construction of Tehsil Complexes in Khyber Pakhtunkhwa.
Malakand
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
PC-I/DCE for Rs.224.970 m submitted to XEN Mansehra (focal person).
Tehsil Complex at Thana Malakand
119
(New)
170643-Construction of Tehsil Complexes in Khyber Pakhtunkhwa.
Mansehra
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
January - 2018
XEN Mansehra (focal person). 9 units (in 6 districts) DCE for dev work awaited from Manshera, Abbottabd, Chitral, Haripur, Kohat, Malakand. Land Identification awaited from SMBR in all districts.
119
(New)
170643-Construction of Tehsil Complexes in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 300 0 20 20 0 0 0 0 - -
January - 2018
XEN Mansehra (focal person). 9 units (in 6 districts) DCE for dev work awaited from Abbottabd, Chitral, Haripur, Kohat, Malakand.
298
(OG)
130334-Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III).
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 74 55.389 5 5 5 0 55.389 13.611 82% 75%
January - 2018
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
30-11--1 30-11--1 - 30-11--1 - 53.295 48.235 0.6 0.6 0.6 0.6 48.835 4.46 92% 92%
January - 2018
Out of 4 units, 1 completed, 3 in progress. Demand Rs.5 m balance fund.
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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