Communication and Works Department

Annual Development Review


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

Showing Page Number : 9 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
302
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Swabi
 - - - 18-05-15 - 46.738 13 0 0 0 0 13 33.738 - 28%
July - 2017
Out of 3 units, all in progress.
1) GGPS Khesta Gul Dhok Jalsai PK-34
2) GGPS Sogandi Kotha PK-35
3) GGPS Haji Abad Naranji PK-32
302
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Swat
 - - - 18-05-15 - 55.95 4 0 0 0 0 4 51.95 - 7%
July - 2017
Out of 7 units, 1 work order issued, 1 site not H/O, 1 court case, 3 site not available, 1 PC-I/DCE submitted.
1) GGPS Zara Khela No.2 PK-82
2) GGPS Kawro Shawar PK-83
3) GGPS Dherai Baba Khawaza Khela PK-86
302
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Tank
 19-06-16 - - 18-05-15 - 35.918 16.934 0 0 0 0 16.934 18.984 - 47%
July - 2017
Out of 2 units, all in progress.
1) GGPS Qayum Khan Koroona UC Shah Alam
2) Malak Israel Koroona UC Waraspoon
302
(OG)
150548-Establishment of 100 Girls Primary Schools in Khyber Pakhtunkhwa.
Tor Ghar
 - - - 18-05-15 - 18.35 4.415 0 0 0 0 4.415 13.935 - 24%
July - 2017
Work in progress.
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Abbottabad
 - - - 17-11-16 - 18.312 0 0 0 0 0 0 18.312 - -
July - 2017
Approved.
1) GPS Jaswara PK-48
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Bannu
 - - - 04-05-17 - 62.718 0 0 0 0 0 0 62.718 - -
July - 2017
Tender called on 07/03/2017. Court stay.
1) GPS Nawab Khan Musa Khel PK-72
2) GPS Ghora Bakka Khel PK-72
3) GPS Mir Ali Narmi Khel PK-72
4) GPS Sokari Bahadar Khel PK-70
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Buner
 - - - 17-11-16 - 15.08 0 0 0 0 0 0 15.08 - -
July - 2017
Work order issued. Site not yet handed over.
1) GPS Faizo Pander PK-78
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Charsadda
 - - - 04-05-17 - 33.098 0 0 0 0 0 0 33.098 - -
July - 2017
Approved.
1) GPS Jafar Khan Koroona PK-19
2) GPS Ismail Qalla PK-22
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Chitral
 - - - 17-11-16 - 18.6 0 0 0 0 0 0 18.6 - -
July - 2017
Tender called on 07/06/2017, approval under process.
GPS Phargram Lashpur PK-90
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
D.I.Khan
 - - - 17-11-16 - 70.536 0 0 0 0 0 0 70.536 - -
July - 2017
Tender approval under process.
1) GPS Hayat Jarrh PK-66
2) GPS Jeevan Abad PK-65
3) GPS Gara Hayat Kulachi PK-67
4) GPS Jhangi Khel PK-68
303
(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 - -
July - 2017
DPC level.
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Dir Upper
 - - - 17-11-16 - 19.08 0 0 0 0 0 0 19.08 - -
July - 2017
Work order issued.
1) GPS Beloo PK-91
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Karak
 25-05-17 - - 17-11-16 - 14.936 0 0 0 0 0 0 14.936 - -
July - 2017
Main building - DPC level.
GPS Waran Latamber (Khushal Koroona) PK-41
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Kohat
 - - - 04-05-17 - 36.018 0 0 0 0 0 0 36.018 - -
July - 2017
Tender approval under process.
1) GPS Sanda PK-39
2) GPS Pershai No.2 PK-37
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Malakand
 - - - 17-11-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted to Edu Deptt.
GPS Toap Dara
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Mansehra
 - - - 17-11-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE for Rs.16.226 m submitted to DEO M on 23/08/2016.
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Mardan
 - - - 04-05-17 - 73.162 13.451 0 0 0 0 13.451 59.711 - 18%
July - 2017
Main building - plastering in progress. BW in progress.
1) GPS Zargar Killi Babani PK-30
2) GPS Laka Tega PK-25
3) GPS Malik Abad Deputy Killi PK-26
4) GPS Saeed Abad PK-24
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Nowshera
 - - - 17-11-16 - 17.107 0 0 0 0 0 0 17.107 - -
July - 2017
Work order issued. Site not yet handed over.
1) GPS Wazir Garhi PK-12
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Provincial
 - - - 17-11-16 - 1055 0 150 150 0 0 0 0 - -
July - 2017
PC-I/DCE submitted.
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Shangla
 - - - 17-11-16 - 21.674 0 0 0 0 0 0 21.674 - -
July - 2017
Work order issued.
1) GPS Bar Butyal PK-87
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Swabi
 - - - 17-11-16 - 12.257 0 0 0 0 0 0 12.257 - -
July - 2017
Foundation in progress.
1) GPS Dodher No.2 PK-35
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Swat
 - - - 17-11-16 - 0 0 0 0 0 0 0 0 - -
July - 2017
PC-I/DCE submitted to DEO M on 04/05/2017.
303
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Tank
 16-03-17 - - 04-05-17 - 50.471 4.5 0 0 0 0 4.5 45.971 - 9%
July - 2017
GPS Raghza Malik Iftikhar Koroona - financial evaluation under process. GPS village Bahadar Khel PK-69 - tender opened on 17/02/2017. GPS at village Jamal Awan (Malik Abdul Hakeem UC Sheikh Uttar) - PC-I/DCE for Rs.16.500 m submitted to DEO M on 30/01/2017.
1) GPS Raghza Malik Iftikhar Koroona Raghza PK-69
2) GPS Village Badar Khel PK-69
3) GPS Village Jamal Awan PK-69
305
(New)
170205-Conversion of 100 Mosque Schools into Primary Schools in Khyber Pakhtunkhwa.
Chitral
 - - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
305
(New)
170205-Conversion of 100 Mosque Schools into Primary Schools in Khyber Pakhtunkhwa.
Provincial
 - - - - Line Deptt 1900 0 20 20 0 0 0 0 - -
July - 2017
306
(New)
170207-Establishment of 100 Primary Schools (B&G 30:70) on need basis in Khyber Pakhtunkhwa.
Chitral
 - - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
306
(New)
170207-Establishment of 100 Primary Schools (B&G 30:70) on need basis in Khyber Pakhtunkhwa.
Provincial
 - - - - Line Deptt 1900 0 20.999 20.999 0 0 0 0 - -
July - 2017
308
(New)
170423-Schools Supplies for Khyber Pakhtunkhwa Reconstruction Programme (KPRP) Schools (USAID Assisted).
Provincial
 - 30-06-18 - - - 0.001 0 0.001 0.001 0 0 0 0 - -
July - 2017
309
(New)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa.
Chitral
 - - - - Line Deptt 0 0 0 0 0 0 0 0 - -
July - 2017
309
(New)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa.
Provincial
 - - - - Line Deptt 1200 0 100 100 0 0 0 0 - -
July - 2017
310
(OG)
110441-Establishment of one Cadet College in Lakki Marwat.
Lakki Marwat
 - - - 23-12-16 - 777.245 0 50 50 0 0 0 727.245 6% -
July - 2017
LOA issued to consultant. Survey completed by consultant.
Cadet College Lakki Marwat
311
(OG)
130486-Construction of a new block (consisting 30 rooms) in Government Higher Secondary School No.1 Peshawar City.
Peshawar
BD-2
- 30-06-18 - 05-11-13 - 57.719 0 57.718 57.718 0 0 0 0.001 100% -
July - 2017
Demolition completed in Jan-2017. Work order issued on 28/03/2017.
312
(OG)
140190-Establishment of GGHS Comboh, GGHS Dir Colony, GGHS Hasan Garhi & Reconstruction of GHS Nanak Pura, Peshawar.
Peshawar
BD-2
25-03-16 30-06-18 - 28-01-15 - 159.644 115.637 215.205 215.205 0 0 115.637 0 100% 72%
July - 2017
Out of 4 units, 3 in progress, 1 work order issued but sites not cleared).
1) GGHS Kambo
2) GGHS Hassan Garhi
3) GGHS Dir Colony
4) GHS Nanakpura
313
(OG)
150140-Establishment of Girls Primary cum Seondary School in one building at Qazi Killy Peshawar.
Peshawar
BD-2
- 30-06-18 - 21-01-16 - 99.173 24 76.937 76.937 0 0 24 0 100% 24%
July - 2017
Land payment mad. Site not H/O.
314
(OG)
150147-Establishment of Model Secondary School Ring Road, Charsadda Road Portion, Peshawar.
Peshawar
BD-2
- 30-06-18 - 21-01-16 - 261 66.462 203.064 203.064 0 0 66.462 0 100% 25%
July - 2017
Land payment made. Site not H/O.
315
(OG)
150710-Establishment of Residential Girls Primary cum Secondary Model School Mardan.
Mardan
 - 30-06-18 - 27-01-17 - 323.907 165.917 126.062 126.062 0 0 165.917 31.928 90% 51%
July - 2017
Admin block, examination hall, principal residence - foundation in progress.
316
(OG)
160525-Establishment of Girls Cadet College at Mardan.
Mardan
 - - - - Line Deptt 30 0 0 0 0 0 0 30 - -
July - 2017
PC-II for Rs.30 m approved in PDWP on 24/08/2016. LOA issued to M/S Structural Engineering Solution for FS, survey, soil investigation, master planning, architectural design and drawings.
317
(OG)
110452-Estblishment of Bacha Khan Model School at Salarzai in District Buner.
Buner
 - - - 27-03-12 - 113.989 106.966 0.001 0.001 0 0 106.966 7.022 94% 94%
July - 2017
Deffered in PDWP 03/09/2015. M&E team visited the site on 20/10/2015. M&E report awaited.
PK-79
319
(OG)
70613-Establishment of Dir Model School at Dir Upper.
Dir Upper
 05-04-10 - - 12-11-07 - 147.806 10.44 12 12 0 0 10.44 125.366 15% 7%
July - 2017
Work order issued.
Upper Dir PF-91
320
(OG)
130417-Construction of 100 students hostel for girls in Bumburate, Chitral.
Chitral
 - 30-06-18 - 22-01-15 - 99.213 37.425 67.394 67.394 0 0 37.425 0 100% 38%
July - 2017
GF roof level. BW SS level.
321
(OG)
150560-Establishment of Girls Primary cum Secondary School Oghi Mansehra.
Mansehra
 - 30-06-18 - 21-01-16 - 80 0 75 75 0 0 0 0 - -
July - 2017
PC-I/DCE submitted. Land not handed over.
322
(OG)
150552-Rehabilitation of building of Directorate of Curriculum & Teacher Education, Abbottabad.
Abbottabad
 25-12-16 30-06-18 - 21-10-15 - 60 12.374 55 55 0 0 12.374 0 100% 21%
July - 2017
GF roofing in progress.
323
(OG)
150711-Remodelling, Redesigning and Rehabilitation of Pilot High School for Girls in Haripur City.
Haripur
 26-11-16 30-06-18 - 21-01-16 - 172.5 2.429 170 170 0 0 2.429 0 - -
July - 2017
PC-II submitted. Excavation in progress.
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Bannu
 10-11-12 30-06-18 - 22-12-11 - 59.623 49.013 0 0 0 0 49.013 10.61 - 82%
July - 2017
Out of 11 units, 6 completed, 5 in progress.
1) GGHS Qamar Zaman Mandew
2) GGPS Sher Nawaz Lawan Derdariz
3) GGHS Bangish Khel PK-73
4) GPS Haibat Khan Sabo Khel Mandan
5) GGPS Mombati Barakzai PK-72
6) GGPS Shaikh Sarwar Mandew PK-72
7) GGHS Piran Khan Bad Shah
8) GHS Mandew Khass
9) GGMS Malik Kamal Khan Dardariz
10) GGPS Zaram Mandew
11) GGPS Akbar Ali Khan Nurar
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Charsadda
 01-08-12 30-06-18 - 22-12-11 - 50.762 48.941 0 0 0 0 48.941 1.821 - 96%
July - 2017
Completed (12 units).
1) GGPS Dosehra Sheikhan PK-18
2) GGMs Arenda Haleemzai PK-22
3) GGMs Ibrahim Zai PK-17
4) GPS Gundai Koroona ST Shahid Gul Koroona PK-22
5) GPS Mian Kally No.2 PK-22
6) GPS Rashaky PK-22
7) GPS Malka Dher PK-17
8) GPS Abbas Killi No.2 PK-17
9) GPS Ibrahim Zai PK-18
10) GPS Kabli Koroona PK-22
11) GPS Zarwar Koroona
12) GPS Shahib Gul Koroona PK-22
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
D.I.Khan
 22-06-13 30-06-18 - 22-12-11 - 11.4 11.618 0 0 0 0 11.618 0 - 100%
July - 2017
Completed & H/O (2 units).
1) GGMS Kotla Saidan
2) GPS Dera Township
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Hangu
 15-09-12 30-06-18 - 22-12-11 - 52.298 46.677 0 0 0 0 46.677 5.621 - 89%
July - 2017
Out of 6 units, 3 completed, 3 in progress.
1) GPS Regi Medi Khel
2) GGPS Shahu Khel
3) GGPS Kotki Payan
4) GHS Tora Wari PK-43
5) GPS Saro Khel Darsamand
6) GPS No.1 Karbogha
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Lakki Marwat
 - 30-06-18 - 22-12-11 - 0.62 0 0 0 0 0 0 0.62 - -
July - 2017
Work started (1 unit).
GPS Kotka Sher Zaman Dalo Khel PK-76
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Mardan
 03-01-13 30-06-18 - 22-12-11 - 170.569 174.747 0 0 0 0 174.747 0 - 100%
July - 2017
Out of 17 units, 16 completed, 1 in progress.
325
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Peshawar
BD-1
11-06-12 30-06-18 - 22-12-11 - 380.832 383.263 0 0 0 0 383.263 0 - 100%
July - 2017
Completed (27 units).
1) GPS Arat Baba Sherkera PK-10
2) GPS No.1 Mera Mattani
3) GPS Lohra Sherkera
4) GMS Mattani
5) GGMS Adezai
6) GHS Sherkera
7) GHSS Adezai
8) GPS Jani Ghari
9) GPS No.2 Adezai PK-10
10) GGMS Mattani No.2 PK-10
11) GGMS Feroz abad PK-10
12) GPS No.3 Maryam zai PK-10
13) GPS No.4 Mattani PK-10
14) GGPS Qadar Abad PK-10
15) GPS Adezai No.1
16) GPS Ghari Noor Khan PK-11
17) GPS Talab Koroona Badaber PK-11
18) GPS Mera Shiekhan
19) GGMS Khwaja Mir Killi PK-11
20) GGPS Masho Gaggar PK-11
21) GGPS Salman Khel PK-11
22) GGMS Masho Khel PK-11
23) GPS Mera Balarzai PK-11
24) GPS Masho Pake PK-11
25) GPS Miskeenabad Regi PK-07
26) GGPS Khwaja Mir Killi PK-11
27) GGHS Suleman Khel PK-11
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