Communication and Works Department

Annual Development Review


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

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
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 - -
November - 2016
242
(OG)
110441-Establishment of one Cadet College in Khybe Pakhtunkhwa.
Lakki Marwat
- - - - - 35 0 0 0 0 0 0 35 - -
November - 2016
LOA issued to consultant. Survey completed by consultant. Rationalized PC-I/DCE for Rs.804.764 m submitted to CPO E&SE Deptt on 05/12/2016.
Cadet College Lakki Marwat
242
(OG)
110441-Establishment of one Cadet College in Khybe Pakhtunkhwa.
Provincial
- - - - Line Deptt 700 0 20 20 0 0 0 0 - -
November - 2016
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 1.565 1.565 1.565 1.565 40.545 19.078 68% 68%
November - 2016
Out of 11 units, 5 completed, 5 in progress, 1 tender under process.
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 0 0 0 48.436 2.326 - 95%
November - 2016
Out of 12 units, 11 completed, 1 in progress.
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%
November - 2016
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 2.503 2.503 2.503 0 36.857 12.938 75% 70%
November - 2016
Out of 6 units, 2 completed, 4 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 - -
November - 2016
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 21.814 21.814 21.814 3.015 172.595 0 100% 100%
November - 2016
Out of 17 units, 15 completed, 2 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%
November - 2016
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 7.884 1.065 1.065 1.065 0.55 8.434 2.051 81% 77%
November - 2016
GF/FF column 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%
November - 2016
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 0.314 0.314 0.314 0.314 32.601 1.875 95% 95%
November - 2016
Completed (10 units).
245
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Battagram
- - - 22-10-12 - 21.25 21.933 0 0 0 0 21.933 0 - 100%
November - 2016
LOA issued to Allied Consultant Lahore. PC-I/DCE for Rs.199.759 m submitted to DEO M Battagram on 30/08/2016.
District 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 0 0 0 0 0 197.598 - -
November - 2016
Land acquisition under process. Pre-qualification of contractors opened on 09/12/2016.
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 5 0 0 0 0 5 0 - 100%
November - 2016
PC-II approved. LOA issued to SHAZ consultants on 17/10/2016. PC-I under preparation.
245
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Haripur
- - - 22-10-12 - 21.25 5.898 0 0 0 0 5.898 15.352 - 28%
November - 2016
Consultant selected. Plan under preparation. PC-I/DCE submitted to DEO.
Model School at Haripur
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 10 10 10 2.822 53.304 138.735 30% 27%
November - 2016
Main building - excavation in progress. Tube well bore completed.
1) 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%
November - 2016
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 3 3 3 1.317 61.017 35.086 64% 62%
November - 2016
Out of 6 units, 4 completed, 2 in progress.
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%
November - 2016
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%
November - 2016
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 0 0 0 0 33.182 72.893 - 31%
November - 2016
Total 8 units + PG, 7 in progress, 1 completed, 1 site not H/O (GGPS Biro Kally PK-19), PG not H/O.
1) GGPS Kuladher PK-17 (PS to MS level)
2) GGPS Zarin Abad PK-17 (PS to MS level)
3) GGPS Biro Kally PK-19 (PS to MS level)
4) GGPS Qalandarian Killy PK-20 (PS to MS level)
5) GPS No.1 Ocha Wal PK-22 (PS to MS level)
6) GGMS Kaptan Kally PK-17 (MS to HS level)
7) GGMS Maina Shakh No.6 PK-18 (MS to HS level)
8) GMS Nawa Kally PK-19 (MS to HS level)
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 8.5 8.5 8.5 5.6 38.715 0.468 99% 92%
November - 2016
Out of 3 units, 2 completed, 1 in progress.
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 2 2 1.095 41.827 3.568 92% 90%
November - 2016
Out of 4 units, 2 completed, 2 in progress.
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 26.171 2.328 2.328 2.328 0 26.171 27.648 51% 47%
November - 2016
All 3 units in progress.
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
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Hangu
02-01-15 30-06-17 - 29-01-13 - 37.99 31.025 2.503 2.503 2.503 2.503 33.528 4.462 88% 88%
November - 2016
Out of 5 units, 1 completed, 4 in progress.
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Haripur
05-03-15 30-06-17 - 29-01-13 - 21.766 15.917 0 0 0 0 15.917 5.849 - 73%
November - 2016
Out of 3 units, all in progress.
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Karak
14-09-14 30-06-17 - 29-01-13 - 40.334 21.1 0 0 0 0 21.1 19.234 - 52%
November - 2016
Out of 3 units, 2 completed, 1 site dispute (PG at GGHS Sabir Abad).
1) GGPS Kandu Khel to middle level
2) GGMS Sordog to high level
3) GHS Sabir Abad (Playground)
 
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Kohistan
- 30-06-17 - 29-01-13 - 32.5 5.178 0 0 0 0 5.178 27.322 - 16%
November - 2016
Out of 2 units, 1 completed, 1 in progress.
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Mardan
30-08-14 30-06-17 - 29-01-13 - 69.181 54.893 20.617 20.617 20.617 8.857 63.75 0 100% 92%
November - 2016
Out of 7 units, 3 completed, 4 in progress.
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Nowshera
- 30-06-17 - 29-01-13 - 0 0 2.5 2.5 2.5 0 0 0 - -
November - 2016
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle Schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Provincial
- 30-06-17 - 29-01-13 - 1430 640.26 393.529 393.529 0 0 640.26 0 - -
November - 2016
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Shangla
07-01-15 30-06-17 - 29-01-13 - 56.017 60.521 1 1 1 0 60.521 0 100% 100%
November - 2016
Out of 4 units, 1 completed, 2 in progress, 1 tender approval under process (PG GHS-2 Alpuri).
1) GGPS Arakh Kormang to middle level PK-87
2) GGPS Meman Peshlor to middle level PK-88 shifted to GGPS Aman Dehrai
3) GGMS Chowga to high level PK-88
4) PG GHS No.2 Alpuri
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Swabi
24-11-14 30-06-17 - 29-01-13 - 135.954 85.867 16.98 16.98 16.98 5.18 91.047 33.107 76% 67%
November - 2016
Out of 11 units, 7 completed, 3 in progress, 1 site dispute (PG GHS Zaroobi).
1) GHS Zaroobi
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Swat
- 30-06-17 - 29-01-13 - 0 0 0 0 0 0 0 0 - -
November - 2016
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Tank
10-10-14 30-06-17 - 29-01-13 - 30.477 17.964 3.5 3.5 3.5 0.764 18.728 9.013 70% 61%
November - 2016
Out of 3 units, 2 in progress, 1 land acquisition under process (PG GHS Ranwal).
1) GGMS Yar Mohammad Koroona (MS to HS level)
2) GGPS Kot Nawaz (PS to MS level)
3) Playground GHS Ranwal
246
(OG)
120499-Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
Tor Ghar
- 30-06-17 - 29-01-13 - 99.982 0 7 7 7 7 7 92.982 7% 7%
November - 2016
Out of 3 units, 2 in progress, 1 Revised DCE for Rs.19.970 m submitted on 28/05/2015.
1) GPS Sulemani Mada Khail PK-58
2) GGPS Dour Maira Bassi Khail PK-58
3) GMS Dour Maira Bassi Khail PK-58
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Abbottabad
- - - 27-06-14 - 33.172 6.25 2.39 2.39 2.39 1 7.25 24.532 26% 22%
November - 2016
GGPS Keri Raiki PK-48 - SS in progress. GGPS Batakeri PK-48 - shifting involved.
1) GGPS Keri Raiki UC Nathiagali PK-48
2) GGPS Battakeri UC Nathiagali PK-48
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Bannu
- - - 27-06-14 - 30.802 6.95 1.39 1.39 1.39 1.39 8.34 22.462 27% 27%
November - 2016
Out of 2 units, 1 in progress, 1 site not identified (GGPS Noor Badshah Baka Khel).
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Battagram
25-03-15 - - 27-06-14 - 57.387 37.625 4.17 4.17 4.17 4.071 41.696 15.592 73% 73%
November - 2016
Out of 5 units, 1 completed, 4 in progress.
1) GMS Mirani
2) GMS Cheeran
3) GGMS Shingli Payeen UC Peshora
4) GGMS Nilishang UC Rajdahari
5) GGMS Hurthel UC Thakot
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Charsadda
19-06-15 - - 27-06-14 - 37.5 20.25 2.78 2.78 2.78 1.311 21.561 14.47 61% 57%
November - 2016
Out of 3 units, 1 completed, 2 in progress.
1) GGPS Khybari PK-19
2) GGPS Srekh PK-21
3) GPS Srekh PK-21
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Chitral
- - - 27-06-14 - 16 0 4.28 4.28 4.28 2.78 2.78 11.72 27% 17%
November - 2016
GF completed. FF lintel in progress.
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Dir Lower
- - - 27-06-14 - 14.04 9.375 0 0 0 0 9.375 4.665 - 67%
November - 2016
Plastering, BW in progress.
1 GPS Ghazo Banda PK-97
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Dir Upper
- - - 27-06-14 - 38.75 20.625 1.94 1.94 1.94 0 20.625 16.185 58% 53%
November - 2016
Out of 3 units, all in progress.
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Haripur
03-11-14 - - 27-06-14 - 37.5 15.369 1.668 1.668 1.668 1.668 17.037 20.463 45% 45%
November - 2016
Out of 3 units, all in progress.
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Karak
22-02-15 - - 27-06-14 - 120.398 61.18 1.556 1.556 1.556 1.556 62.736 57.662 52% 52%
November - 2016
Out of 9 units, 3 completed, 3 in progress, 2 work order issued, 1 site dispute (GPS Serak Banda PK-41).
1) GPS Ahmad Khel PK-40
2) GGPS Makoori Banda Daud Shah PK-40
3) GGPS Sheno Killa Banda Daud Shah PK-40
4) GGPS Khadda Banda PK-41
5) GPS Yaghi Musakan PK-41
6) GPS Akarwala PK-41
7) GPS Serak Banda PK-41
8) GPS Tapi PK-49
9) GPs Algadi PK-40
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Kohat
26-11-14 - - 27-06-14 - 49.2 23.541 2.165 2.165 2.165 2.165 25.706 23.494 52% 52%
November - 2016
Out of 4 units, 2 completd, 1 in progress, 1 site not H/O (GPS Mohammad Zai).
1) GGMS Jungle Khel PK-38
2) GGPS Ustezai Bala PK-38
3) GPS Muhammad Zai PK-38
4) GGPS Jarma PK-39
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Mansehra
- - - 27-06-14 - 64.687 0 0 0 0 0 0 64.687 - -
November - 2016
Site not yet H/O (2 units) (GPS Shergarh PK-57, GGPS Bajna PK-55).
1) GPS Shergarh PK-57
2) GGPS Bajna PK-55
3) GMS Barawala
4) GMS Nawan Sher
5) GGMS Sekhi Bala PK-57
247
(OG)
130335-Construction of buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa (if land available).
Mardan
- - - 27-06-14 - 27 12.772 2 2 2 2 14.772 12.228 55% 55%
November - 2016
Completed.
1) GGPS Sikandari Koroona PK-30
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