Communication and Works Department

Annual Development Review


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

Showing Page Number : 8 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
219
(OG)
140612-Establishment of 160 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-IV).
Swat
18-06-15 - - 28-08-14 - 161.528 20.282 1.067 1.067 1.067 1.067 21.349 140.179 13% 13%
December - 2016
Out of 11 units, 7 in progress, 2 work order issued, 1 site not H/O (GPS Faram Shakdardara PK-83), 1 site dispute (GPS Upper Topsin).
1) GGPS Shahi Bagh PK-80
2) GGPS Pir Kalay PK-83
3) GPS Sarbab Marghuzar PK-81
4) GPS Gatkoo Tall PK-82
5) GPS Garband Shikhan Pk-84
6) GPS Kahi China Madayam Pk-85
7) GPS Karay Sar Jaligram Pk-86
8) GPS Faram Shakardara PK-83
9) GGPS Manru Patay PK-84
219
(OG)
140612-Establishment of 160 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-IV).
Tank
06-05-15 - - 28-08-14 - 12.5 10.55 1.217 1.217 1.217 1 11.55 0.733 94% 92%
December - 2016
Completed & H/O (1 unit).
GGPS Mehboob Khan Koroona Mazyani PK-69
219
(OG)
140612-Establishment of 160 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-IV).
Tor Ghar
02-07-15 - - 28-08-14 - 65 8 3.882 3.882 3.882 3.882 11.882 53.118 18% 18%
December - 2016
Work in progress (5 units).
1) GPS New Killy H/Zai
2) GGPS Gawandla
3) GGPS Chond Mada Khel
4) GGPS Mangeri
5) GPS Darow
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Abbottabad
- - - 18-05-15 - 84.666 0 0 0 0 0 0 84.666 - -
December - 2016
Out of 2 units, 1 LOA issued, 1 work order issued, joint site visit being arranged.
1) GGPS Amlila PK-47
2) GGPS Upper Lahoor PK-45
3) GGPS Soban Gali PK-46
4) GGPS See Gah PK-48
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Bannu
- - - 18-05-15 - 81.62 0 6.419 6.419 6.419 5.519 5.519 75.201 8% 7%
December - 2016
Out of 3 units, 2 in progress,1 work order issued.
1) GGPS Sulaiman Painda Khel PK-71
2) GGPS Tahir Mama Khel PK-72
3) GGPS Kotka Haqdad Bahrat PK-73
4) GGPS Gadai Sani Khel PK-72
5) GGPS Sarwar Machi Khel PK-72
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Battagram
- - - 18-05-15 - 34.392 0 0 0 0 0 0 34.392 - -
December - 2016
Out of 2 units, 1 in progress, 1 tender under process.
1) GGPS Parryoba PK-60
2) GGPS Tariq Abad PK-59
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Buner
- - - 18-05-15 - 0 0 0 0 0 0 0 0 - -
December - 2016
Approved in DDWP on 18/08/2016. AA awaited (3 units).
1) GGPS Shagai Brema PK-77
2) GGPS Bampokha PK-79
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Charsadda
- - - 18-05-15 - 46.714 0 2.978 2.978 2.978 2.978 2.978 43.736 6% 6%
December - 2016
Out of 5 units, 2 work order issued, 1 tecnhical evaluation approval under process, 2 PC-I/DCE submitted to EDO F on 01/01/2016.
1) GGPS UC Matta PK-22
2) GGPS Sheikhano Bari Band PK-20
3) GGPS Mehmood Abad Umarzai PK-19
4) GGPS Babo Khel Sherpao PK-21
5) GGPS Amir Khan Koroona Matta PK-22
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Chitral
- - - 18-05-15 - 18.739 0 0 0 0 0 0 18.739 - -
December - 2016
PC-I/DCE for Rs.40.099m submitted to Edu Deptt (GGPS Kashindel). Work in progress (GGPS Pashk Yarkhun).
1) GGPS Kashindel
2) GGPS Pashk Yarkhun
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
D.I.Khan
12-05-16 - - 18-05-15 - 29.369 0 5.003 5.003 5.003 5.003 5.003 24.366 17% 17%
December - 2016
Out of 4 units, 3 in progress, 1 work order issued but site not H/O (GGPS No.2 Ratta Kulachi PK-64).
1) GGPS Bhutaiser Gharbi PK-66
2) GGPS Sardari Wala Shumali PK-68
3) GGPS Ratta Kulachi PK-64
4) GGPS Gatar PK-67
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Dir Lower
- - - 17-11-16 - 66.737 0 2.978 2.978 2.978 2.978 2.978 63.759 4% 4%
December - 2016
Out of 3 units, 1 in progress, 2 work order issued.
1) GGPS Aseelo PK-94
2) GGPs Taran Bala PK-96
3) GGPS Mir Abad PK-97
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Dir Upper
- - - 18-05-15 - 34.203 0 0 0 0 0 0 34.203 - -
December - 2016
Out of 2 units, all in progress.
1) GGPS Sro Kalay PK-91
2) GGPS Farid Khan Atir Koom PK-92
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Hangu
- - - 18-05-15 - 35.382 0 0 0 0 0 0 35.382 - -
December - 2016
Out of 2 units, 1 work order issued, 1 technical bid opend on 22/11/2016.
1) GGPS Minzaki Torawari PK-43
2) GGPS Siffat Banda PK-42
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Haripur
- - - 18-05-15 - 16.103 0 0 0 0 0 0 16.103 - -
December - 2016
Work in progress (1 unit).
1) GGPS Bagh Darra PK-52
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Karak
20-07-16 - - 18-05-15 - 31.918 0 3.574 3.574 3.574 3.574 3.574 28.344 11% 11%
December - 2016
Out of 2 units, all in progress.
1) GGPS Gharbi Tarkha Koi PK-40
2) GGPS Warana Ahamd Abad (Fayyaz Shaheed) PK-41
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Kohat
- - - 18-05-15 - 54.476 0 0 0 0 0 0 54.476 - -
December - 2016
Out of 6 units, 1 layout given, 1 tender re-called n 26/01/2017, 1 technical evaluation under process.
1) GGPS Kahi Bazid Khel PK-37
2) GGPS Shaheeda Banda PK-38
3) GGPS Village Summari PK-39
4) GGPS Shakardar R-II PK-39
5) GGPS Ziarat Sheikh Ismail PK-39
6) GGPS Sadar Khel PK-39
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Kohistan
- - - 18-05-15 - 17.038 0 0 0 0 0 0 17.038 - -
December - 2016
Foundation in progress (1 unit).
1) GGPS Kuz Zaid Khar PK-63
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Lakki Marwat
10-04-16 - - 18-05-15 - 89.14 5 6.065 6.065 6.065 4.467 9.467 78.075 12% 11%
December - 2016
Out of 5 units, 2 in progress, 2 work order issued, 1 tender approval under process.
1) GGPS Village Tajori Shafiullah PK-75
2) GGPS Mohalla Darak Khel Village Ahmad Khel PK-76
3) GGPS Kotka Sher Khan Gambila PK-74
4) GGPS Shakh Adam Zai PK-75
5) GGPS Kotka Jalat Khan Bragi PK-74
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Malakand
- - - 18-05-15 - 36.634 0 0 0 0 0 0 36.634 - -
December - 2016
Out of 4 units, 1 in progress, 1 work order issued, 2 AA awaited (GGPS Kharkai Banda PK-98 and GGPS Mastosar PK-99).
1) GGPS Randa Banda UC GU Khel PK-98
2) GGPS Landi Kama Agra PK-99
3) GGPS Kharkai Banda PK-98
4) GGPS Smastosar PK-99
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Mansehra
- - - 17-11-16 - 80.788 0 0 0 0 0 0 80.788 - -
December - 2016
Work order issued.
1) GGPS Satbani PK-54
2) GGPS Chowki Khair Abad PK-53
3) GGPS Susal Gali PK-56
4) GGPS Jiggi Baba PK-57
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Mardan
- - - 18-05-15 - 280.521 0 27.412 27.412 27.412 27.412 27.412 253.109 10% 10%
December - 2016
Out of 14 units, 7 in progress, 1 work order issued, 1 tender called on 07/11/2016, 5 site not H/O.
1) GGPS Samandar Killi PK-27
2) GGPS Khalid Abad Darra PK-27
3) GGPS Chak Taja PK-29
4) GGPS Parmakha PK-23
5) GGPS Surkh Dheri PK-24
6) GGPS Gumbat PK-25
7) GGPS Gujar Garhi PK-26
8) GGPS Old Matta PK-28
9) GGPS Saidan Dheri PK-30
10) GGPS Hussai Garyala PK-30
11) GGPS Maina Banda Fathma PK-30
12) GGPS Bala Garhi Bara Cham PK-30
13) GGPS Khatako Palo Jamal Garhi PK-29
14) GGPS Inzargai Khan Zamir Banda PK-28
15) GGPS Pasr Jalsi Wal Bakhshali PK-30
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Peshawar
- - - 18-05-15 - 18.287 0 0 0 0 0 0 18.287 - -
December - 2016
Technical bid submitted to SE on 18/12/2016.
GGPS Shagai Baba Mera Surezai Payan PK-10
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Provincial
- - - 18-05-15 - 1810 5 50 50 0 0 5 0 - -
December - 2016
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Shangla
- - - 18-05-15 - 40.75 0 0 0 0 0 0 40.75 - -
December - 2016
Out of 2 units, all work order issued.
1) GGPS Shabawara PK-88
2) GGPS Shawar PK-87
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Swabi
- - - 18-05-15 - 46.738 0 0 0 0 0 0 46.738 - -
December - 2016
Out of 3 units, 2 in progress, 1 tender under process.
1) GGPS Khesta Gul Dhok Jalsai PK-34
2) GGPS Sogandi Kotha PK-35
3) GGPS Haji Abad Naranji PK-32
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Swat
- - - 18-05-15 - 55.95 0 0 0 0 0 0 55.95 - -
December - 2016
Out of 3 units, 2 tender approval under process, 1 work order issued.
1) GGPS Zara Khela No.2 PK-82
2) GGPS Kawro Shawar PK-83
3) GGPS Dherai Baba Khawaza Khela PK-86
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Tank
19-06-16 - - 18-05-15 - 35.918 0 1.621 1.621 1.621 1.196 1.196 34.297 5% 3%
December - 2016
Out of 2 units, 1 in progress, 1 layout given.
1) GGPS Qayum Khan Koroona UC Shah Alam
2) Malak Israel Koroona UC Waraspoon
220
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Tor Ghar
- - - 18-05-15 - 18.35 0 2.978 2.978 2.978 0 0 15.372 16% -
December - 2016
Work in progress.
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Bannu
- - - 18-08-15 - 47.803 0 0 0 0 0 0 47.803 - -
December - 2016
Approved.
1) GPS Nawab Khan Musa Khel PK-72
2) GPS Ghora Bakka Khel PK-72
3) GPS Mir Ali Narmi Khel PK-72
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Buner
- - - 18-08-15 - 15.08 0 0 0 0 0 0 15.08 - -
December - 2016
Tender approval under process.
1) GPS Faizo Pander PK-78
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Charsadda
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.33.098 m submitted to DEO M on 30/08/2016.
1) GPS Hisara Yaseen Zai PK-
2) GPS Maira Umarzai PK-19
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Chitral
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.19.614 m submitted to Edu Deptt on 06/09/2016.
GPS No.1 Phargram UC Lashpur
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
D.I.Khan
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.17.609 m submitted to DEO M on 29/08/2016.
1) GPS Village Hayat Jarr PK-66
2) GPS Jhangi Khel PK-68
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Dir Lower
- - - 17-11-16 - 18.15 0 0 0 0 0 0 18.15 - -
December - 2016
Tender floated on 23/01/2017.
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Karak
- - - 18-08-15 - 14.936 0 0 0 0 0 0 14.936 - -
December - 2016
Approved.
GPS Waran Latamber (Khushal Koroona) PK-41
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Kohat
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.18.160 m submitted to DEO on 05/04/2016.
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Mansehra
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE for Rs.16.226 m submitted to DEO M on 23/08/2016.
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Mardan
- - - 18-08-15 - 18.721 0 3.609 3.609 3.609 3.609 3.609 15.112 19% 19%
December - 2016
DPC level.
1) GPS UC Charguli Tehsil Rustam PK-29
2) GPS Gujrat Mohallah Kashmir Abad PK-30
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Provincial
- - - 18-08-15 - 1055 0 50 50 0 0 0 0 - -
December - 2016
PC-I/DCE submitted.
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Swabi
- - - 18-08-15 - 12.257 0 0 0 0 0 0 12.257 - -
December - 2016
Tender under process.
1) GPS Dodher No.2 PK-35
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Swat
- - - 18-08-15 - 0 0 0 0 0 0 0 0 - -
December - 2016
PC-I/DCE submitted to DEO on 28/10/2015. Site identification/scope of work awaited.
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Tank
- - - 11-07-16 - 33.971 0 1.196 1.196 1.196 1.196 1.196 32.775 4% 4%
December - 2016
Technical opened on 03/01/2017.
1) GPS Raghza Malik Iftikhar Koroona PK-69
2) GPS Bahadar Khel UC Waraspoon
226
(OG)
130486-Construction of a new block (consisting 30 rooms) in Government Higher Secondary School No.1 Peshawar City.
Peshawar
BD-2
- - - 05-11-13 - 57.719 0 0.001 0.001 0.00025 0 0 57.718 0% -
December - 2016
Work order issued (1 unit). Demolition of old CRs awaited by Edu Deptt.
227
(OG)
140190-Establishment of GGHS Comboh, GGHS Dir Colony, GGHS Hasan Garhi & Reconstruction of GHS Nanak Pura, Peshawar.
Peshawar
BD-2
- - - 14-05-14 - 159.644 68.225 20.825 20.825 16.358 15.36 83.585 70.594 56% 52%
December - 2016
Out of 4 units, 1 work started, 3 work order issued but sites not cleared).
1) GGHS Kambo
2) GGHS Hassan Garhi
3) GGHS Dir Colony
4) GHS Nanakpura
228
(OG)
150140-Establishment of Girls Primary cum Seondary School in one building at Qazi Killy Peshawar.
Peshawar
BD-2
- - - 21-01-16 - 99.173 0 15 15 0.00055 0 0 84.173 15% -
December - 2016
Work order issued.
229
(OG)
150147-Establishment of Model Secondary School Ring Road, Charsadda Road Portion, Peshawar.
Peshawar
BD-2
- - - 21-01-16 - 261.786 0 15.003 15.003 0.00055 0 0 0 - -
December - 2016
PC-I submitted to E&SE Deptt. AA awaited. Out of 3 units, 2 work order issued, 1 technical bid opened on 05/04/2016.
231
(OG)
150710-Establishment of Residential Girls Primary cum Secondary Model School Mardan.
Mardan
- - - 21-01-16 - 187.593 12.5 25 45.824 45.824 45.824 58.324 150.093 20% 31%
December - 2016
Work in progress.
232
(OG)
110452-Estblishment of Bacha Khan Model School at Salarzai in District Buner.
Buner
- - - 27-03-12 - 113.989 106.966 10 10 10 0 106.966 0 100% 94%
December - 2016
Deffered in PDWP 03/09/2015. M&E team visited the site on 20/10/2015. M&E report awaited.
PK-79
233
(OG)
70613-Establishment of Dir Model School at Dir Upper.
Dir Upper
05-04-10 - - 12-11-07 - 40 10.44 7.6 7.6 3.8 0 10.44 21.96 45% 26%
December - 2016
Dropped in PDWP. Revised DCE submitted to P&D.
Upper Dir PF-91
234
(OG)
130413-Up-gradation of GMS Yarkhoon Lasht to High Status District Chitral.
Chitral
10-05-12 30-06-17 - 15-03-12 - 17.785 0 16 16 11.635 8 8 1.785 90% 45%
December - 2016
Main building, group latrin, BW - in progress.
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