Communication and Works Department

Annual Development Review


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

Showing Page Number : 9 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
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Kohat
 - - - 17-11-16 - 18.018 0 0 0 0 0 0 18.018 - -
June - 2017
Tender approval under process.
1) GPS Sanda PK-39
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Malakand
 - - - 17-11-16 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE submitted to Edu Deptt.
GPS Toap Dara
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Mansehra
 - - - 17-11-16 - 0 0 0 0 0 0 0 0 - -
June - 2017
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
 - - - 17-11-16 - 53.007 0 13.451 13.451 13.451 13.451 13.451 39.556 25% 25%
June - 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
221
(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 - -
June - 2017
Approved.
1) GPS Wazir Garhi PK-12
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Provincial
 - - - 17-11-16 - 1055 0 50 50 0 0 0 0 - -
June - 2017
PC-I/DCE submitted.
221
(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 - -
June - 2017
Tender approval under process.
1) GPS Bar Butyal PK-87
221
(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 - -
June - 2017
Finishing in progress.
1) GPS Dodher No.2 PK-35
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Swat
 - - - 17-11-16 - 0 0 0 0 0 0 0 0 - -
June - 2017
PC-I/DCE submitted to DEO M on 04/05/2017.
221
(OG)
150549-Establishment of 50 Boys Primary Schools in Khyber Pakhtunkhwa.
Tank
 16-03-17 - - 17-11-16 - 33.971 0 4.5 4.5 4.5 4.5 4.5 29.471 13% 13%
June - 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 PK-69
2) GPS Bahadar Khel UC Waraspoon PK-69
3) GPS Jamal Awan (Malik Abdul Hakeem UC Sheikh Uttar)
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% -
June - 2017
Demolition completed in Jan 2017. Work order issued on 28/03/2017.
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 47.412 47.412 47.412 115.637 70.594 56% 72%
June - 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
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 24 24 24 24 84.173 15% 24%
June - 2017
Land payment mad. Site not H/O.
229
(OG)
150147-Establishment of Model Secondary School Ring Road, Charsadda Road Portion, Peshawar.
Peshawar
BD-2
- - - 21-01-16 - 261 0 15.003 66.462 66.462 66.462 66.462 245.997 6% 25%
June - 2017
Land payment made. Site not H/O.
231
(OG)
150710-Establishment of Residential Girls Primary cum Secondary Model School Mardan.
Mardan
 - - - 27-01-17 - 323.907 12.5 25 153.417 153.417 153.417 165.917 286.407 12% 51%
June - 2017
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 0 0 0 106.966 0 100% 94%
June - 2017
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 - 147.806 10.44 7.6 7.6 3.8 0 10.44 129.766 12% 7%
June - 2017
Work order issued.
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 18.035 18.035 18.035 18.035 1.785 90% 100%
June - 2017
Main building, group latrin, BW - in progress.
235
(OG)
130414-Up-gradation of Government Girls Middle School to High Status at Bumburate District Chitral.
Chitral
 10-05-12 30-06-17 - 15-03-13 - 21.35 5 14.5 14.113 14.113 14.113 19.113 1.85 91% 90%
June - 2017
Completed.
236
(OG)
130415-Up-gradation of Girls Pirmary School to Middle level at Bumurate Chitral.
Chitral
 - 30-06-17 - 15-03-13 - 13.556 1.314 12.499 11.385 11.385 11.385 12.699 0 100% 94%
June - 2017
Completed.
GGPS Bumborate
237
(OG)
130417-Construction of 100 students hostel for girls in Bumburate, Chitral.
Chitral
 - - - 22-01-15 - 99.213 9.746 10 27.679 27.679 27.679 37.425 79.467 20% 38%
June - 2017
GF roof level. BW SS level.
238
(OG)
150560-Establishment of Girls Primary cum Secondary School Oghi Mansehra.
Mansehra
 - - - 21-01-16 - 80 0 10 0 0 0 0 0 - -
June - 2017
PC-I/DCE submitted. Land not handed over.
239
(OG)
150552-Rehabilitation of building of Directorate of Curriculum & Teacher Education, Abbottabad.
Abbottabad
 25-12-16 - - 21-10-15 - 60 0 10 12.374 12.374 12.374 12.374 50 17% 21%
June - 2017
GF roofing in progress.
240
(OG)
150711-Remodelling, Redesigning and Rehabilitation of Pilot High School for Girls in Haripur City.
Haripur
 - - - 21-01-16 - 172.5 0 10 2.429 2.429 2.429 2.429 0 - -
June - 2017
PC-II submitted. Building demolished, auction under process.
241
(OG)
20864-Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa.
Provincial
 - - - 28-01-15 - 112.105 0 0 0 8.75 0 0 0 - -
June - 2017
242
(OG)
110441-Establishment of one Cadet College in Khyber Pakhtunkhwa.
Lakki Marwat
 - - - 23-12-16 - 777.245 0 0 0 0 0 0 777.245 - -
June - 2017
LOA issued to consultant. Survey completed by consultant.
Cadet College Lakki Marwat
242
(OG)
110441-Establishment of one Cadet College in Khyber Pakhtunkhwa.
Provincial
 - - - 23-12-16 - 700 0 20 20 0 0 0 0 - -
June - 2017
243
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Bannu
 10-11-12 - - 22-12-11 - 59.623 38.98 10.033 10.033 10.033 10.033 49.013 10.61 82% 82%
June - 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
243
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Charsadda
 01-08-12 - - 22-12-11 - 50.762 48.436 0.505 0.505 0.505 0.505 48.941 1.821 96% 96%
June - 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
243
(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 - - 22-12-11 - 11.4 11.618 0 0 0 0 11.618 0 - 100%
June - 2017
Completed & H/O (2 units).
1) GGMS Kotla Saidan
2) GPS Dera Township
243
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Hangu
 15-09-12 - - 22-12-11 - 52.298 36.857 9.82 9.82 9.82 9.82 46.677 5.621 89% 89%
June - 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
243
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Lakki Marwat
 - - - 22-12-11 - 0.62 0 0 0 0 0 0 0.62 - -
June - 2017
Work started (1 unit).
GPS Kotka Sher Zaman Dalo Khel PK-76
243
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Mardan
 03-01-13 - - 22-12-11 - 170.569 169.58 5.167 5.167 5.167 5.167 174.747 0 100% 100%
June - 2017
Out of 17 units, 16 completed, 1 in progress.
243
(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 - - 22-12-11 - 380.832 383.263 0 0 0 0 383.263 0 - 100%
June - 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
243
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Peshawar
BD-2
01-03-16 - - 22-12-11 - 11 2.724 3.508 3.508 3.508 3.508 6.232 4.768 57% 57%
June - 2017
Plastering in progress.
GPS/GMS Palosi Athozai PK-05
243
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Provincial
 - - - 22-12-11 - 632.552 771.785 10.995 10.995 0 0 771.785 0 100% 100%
June - 2017
Work in progress.
243
(OG)
110449-Reconstruction of Govt Schools damaged due to militancy / bomb blasts in the Province other than Malakand Division.
Swabi
 18-10-12 - - 22-12-11 - 34.476 32.287 1.396 1.396 1.396 1.396 33.683 0.793 98% 98%
June - 2017
Completed (10 units).
245
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Battagram
 - - - 23-12-16 - 162.454 21.933 3.75 3.75 3.75 0.732 22.665 136.771 16% 14%
June - 2017
LOA issued to Allied Consultant Lahore. Work started.
Model School Battagram
245
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Charsadda
 - - - 22-10-12 - 197.598 0 21.073 21.073 21.073 21.073 21.073 176.525 11% 11%
June - 2017
Land acquisition under process. Work order issued to contractor on 15/06/2017.
Bacha Khan Model School Charsadda
245
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Hangu
 - - - 22-10-12 - 4.25 0 0 0 0 0 0 4.25 - -
June - 2017
PC-II approved. LOA issued to SHAZ consultants on 17/10/2016. PC-I/DEC for Rs.130.926 m submitted to Edu Deptt on 14/04/2017.
Hangu
245
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Haripur
 - - - 05-05-17 - 215.623 5.898 0 0 0 0 5.898 209.725 - 3%
June - 2017
Consultant selected. Plan under preparation.
Establishment of Model School Haripur (215.623 15 and 16.230 revenue)
245
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Karak
 - - - 22-10-12 - 199.217 50.482 16.564 16.564 16.564 16.564 67.046 132.171 34% 34%
June - 2017
Main building - PCC raft in progress. Tube well bore completed.
Model School Karak
245
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Provincial
 - - - 22-10-12 - 691.2 83.313 15 15 0 0 83.313 592.887 14% 12%
June - 2017
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Bannu
 18-12-14 30-06-17 - 29-01-13 - 97.786 59.7 10.535 10.535 10.535 10.535 70.235 27.551 72% 72%
June - 2017
Completed (6 units).
1) GGPS Kot Zafar
2 GGPS Bashir Ghoriwala
3) GGPS Manawar Khan Titer Khan,
4) GGPS Mohmood Painda Khel
 5) GGPS Lapri Killa
6)  GGPS No.1  Jandu Khe
7) GGPS No.2  Jandu Khel
8)  GGPS Juma Gul Sauiful Khel
9) GGPS Rabnawaz Tarkhawala
10) Playground in District Bannu
11) GGMS Kotka Khan Sharin Shahbaz Azmat Khel
12) GGPS Jangi Killa Pirba Khel
13) GGPS Kotka Farid Painda Khel
14) GGPS Bizen Khel
15) GGPS Ghulam Mughel Khel
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Battagram
 20-12-14 30-06-17 - 29-01-13 - 23.496 27.507 0 0 0 0 27.507 0 - 100%
June - 2017
Completed (2 units).
1) GGPS Banda Bala UC Kuzabanda
2) GGMS Thakot
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Buner
 16-05-13 30-06-17 - 29-01-13 - 141.3 97.389 0 0 0 0 97.389 43.911 - 69%
June - 2017
Completed (12 units). 2 site dispute.
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Charsadda
 11-12-14 30-06-17 - 29-01-13 - 106.075 33.182 13.989 13.989 13.989 13.989 47.171 58.904 44% 44%
June - 2017
Total 8 units, 1 completed, 5 in progress, 1 site not H/O (GGPS Biro Kally PK-19, PG not H/O).
1) GGPS Kuladher PK-17
2) GGPS Zarin Abad PK-17
3) GGPS Biro Kally PK-19
4) GGPS Qalandar Mian Killy PK-20
5) GPS No.2 Ocha Wala PK-22
6) GGMS Kaptan Kally PK-17
7) GGMS Maina Shakh No.6 PK-18
8) GMS Nawa Kally PK-19 (shifted to GMS Zarib Abad PK-17)
9) GHSS Dargai (Playground)
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
D.I.Khan
 27-09-14 30-06-17 - 29-01-13 - 42.083 33.115 7.989 7.989 7.989 7.989 41.104 0.979 98% 98%
June - 2017
Completed & H/O (3 units).
1) GPS Chah Hussain Khan (PS to MS level)
2) GGMS Wanda Lali ( MS to HS level)
3) GHS Bilot Sharif (Playground)
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Dir Lower
 10-01-15 30-06-17 - 29-01-13 - 46.3 40.732 2.141 2.141 2.141 2.141 42.873 3.427 93% 93%
June - 2017
Completed & H/O (4 units).
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Dir Upper
 - 30-06-17 - 29-01-13 - 56.147 23.78 11.588 11.588 11.588 11.588 35.368 20.779 63% 63%
June - 2017
Completed ( 3 untis).
1) GGPS Kair Dara PK-91 to middle level
2) GGPS Nawo PK-91 to middle level
3) GGMS Darora PK-91 to high level
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