Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : May - 2021,

Showing Page Number : 63 of 69

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 Images
1988
(OG)
150023-Repair and Rehabilitation of Mahabat Khan Mosque Peshawar
Peshawar
30-11--1 30-11--1 - 30-11--1 - 87.7 7.2 5 5 0 0 7.2 0 - -
May - 2021
No Image
1989
(OG)
180544-F/S for Establishment of Archaeology Park at ILAM Valley District Buner
Buner
30-11--1 30-11--1 - 30-11--1 - 5 0 0 0 0 0 0 0 - -
May - 2021
KITE project
No Image
1990
(OG)
170054-Promotion, Preservation and Development of Kalash Culture
Chitral Lower
30-11--1 30-11--1 - 30-11--1 - 53.12 47.62 0 0 0 0 47.62 0 - -
May - 2021
No Image
1991
(OG)
160003-Construction of Hazara Museum at Abbottabad
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 60 27.164 17.5 8 8 8 35.164 15.336 74% 59%
May - 2021
01- Unit Finishing in Progress.
No Image
1992
(OG)
120087-Conservation & Development of World Heritage Sites of Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 60 48.63 6.37 6.37 0 0 48.63 0 - -
May - 2021
No Image
1993
(OG)
120891-Preservation/ Conversation and Improvement of 91 devolved Archaeological sites in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 93 73.105 10 10 0 0 73.105 0 - -
May - 2021
No Image
1994
(OG)
150019-Development of Swat, Chitral, Mardan, Hund, Dir & Bannu Museum Campuses.
Provincial
30-11--1 30-11--1 - 30-11--1 - 59.5 57.47 2.03 2.03 0 0 57.47 0 - -
May - 2021
No Image
1994
(OG)
150019-Development of Swat, Chitral, Mardan, Hund, Dir & Bannu Museum Campuses.
Swat
30-11--1 30-11--1 - 30-11--1 - 18.471 16.532 0 0 0 0 16.532 1.939 - 90%
May - 2021
Completed and H/O.
No Image
PK-05 Swat
1995
(OG)
150457-Establishment of Archaeological conservation Lab in Khyber Pakhtunkhwa
Provincial
30-11--1 30-11--1 - 30-11--1 - 40 34.563 0 0 0 0 34.563 0 - -
May - 2021
No Image
1996
(OG)
170045-Exploration, excavation & publication of archaeological sites and promotion of archaeological activities in Khyber Pakhtunkhwa
Provincial
30-11--1 30-11--1 - 30-11--1 - 38.349 16 0 0 0 0 16 0 - -
May - 2021
No Image
1997
(OG)
180540-Establishment of ATC Branch in the Directorate of Archaeology
Provincial
30-11--1 30-11--1 - 30-11--1 - 60 2.634 5 5 0 0 2.634 0 - -
May - 2021
No Image
1998
(OG)
180541-F/S & Land acquisition of National Heritage Sites in Khyber Pakhtunkhwa
Provincial
30-11--1 30-11--1 - 30-11--1 - 98 1.1 0 0 0 0 1.1 0 - -
May - 2021
No Image
1999
(OG)
180542-Documentation of British Period Heritage in Khyber Pakhtunkhwa
Provincial
30-11--1 30-11--1 - 30-11--1 - 20 0 0 0 0 0 0 0 - -
May - 2021
No Image
2000
(OG)
180548-F/S and Development/Construction of Key Archaeological Sites/Museums of Khyber Pakhtunkhwa
Peshawar
MPD-2
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
Site / Scope of work is awaited
No Image
2000
(OG)
180548-F/S and Development/Construction of Key Archaeological Sites/Museums of Khyber Pakhtunkhwa
Provincial
30-11--1 30-11--1 - 30-11--1 - 500 0 0 0 0 0 0 0 - -
May - 2021
No Image
2001
(OG)
190291-Adaptive use of heritage buildings
Provincial
30-11--1 30-11--1 - 30-11--1 - 50 0 0 0 0 0 0 0 - -
May - 2021
No Image
2002
(New)
200150-Establishment of Heritage Field Schools in Khyber Pakhtunkhwa (Italian Loan Euro: 6 Million) (B) PDWP//
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.001 0 0.001 0.001 0 0 0 0 - -
May - 2021
No Image
2003
(OG)
160582- Promotion of Cultural-comunity Activities and sponsorship for National/International Exposures.
Provincial
30-11--1 30-11--1 - 30-11--1 - 100 4.161 0 0 0 0 4.161 0 - -
May - 2021
No Image
2004
(OG)
190293-Promotion of Cultural Activities in Khyber Pakhtunkhwa
Provincial
30-11--1 30-11--1 - 30-11--1 - 70 0 0 0 0 0 0 0 - -
May - 2021
No Image
2005
(New)
200286-Construction/Development of Cultural Complexes in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 439.548 0 0 0 0 0 0 439.548 - -
May - 2021
Approved.
No Image
2005
(New)
200286-Construction/Development of Cultural Complexes in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 200 0 1 1 0 0 0 0 - -
May - 2021
No Image
2006
(New)
200289-Honouring Living Human Treasures in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 200 0 0 0 0 0 0 0 - -
May - 2021
No Image
2007
(OG)
190258-Establishment of Sports Complex at Karak. (PC-II approved on 05.12.2019)
Karak
30-11--1 30-11--1 - 30-11--1 - 350 0 5 5 0 0 0 0 - -
May - 2021
LOA issued to consultant.
No Image
2008
(OG)
150468- Establishment of Sports Complex at Kohat
Kohat
30-11--1 30-11--1 - 30-11--1 - 262.244 0 95.261 78.126 78.126 56.77 0 0
May - 2021
01-Unit Completed
No Image
Kohat
PC-II Rs. 5.00 M dated: 12-10-15
2009
(OG)
150751-Feasibility and improvement/construction of Arbab Niaz Cricket Stadium Peshawar.
Peshawar
MPD-2
30-11--1 30-11--1 - 30-11--1 - 1377.878 360.368 440 347 347 260.467 620.835 577.51 58% 45%
May - 2021
Hostel block, F.S work completed. Toilet Block, plaster & Floor PCCi in E1, E2 Block and BB work is in progress. Pavilion Block. External finishing in progress. Floor Tyling, PCC completed. Tuck shops Block A&B Frame S/Work & internal plaster finishing in progress. Balance work tender under process
No Image
Arbab Niaz Cricket Stadium, Peshawar
2010
(OG)
170533-Provision of Swimming Pool at Hayatabad Sports Complex.
Peshawar
MPD-2
30-11--1 30-11--1 - 30-11--1 - 88.227 0 88 34 34 26.102 26.102 0.227 100% 30%
May - 2021
Side wall sides completed Excavation for swimming pool completed, coloumn started, Trusses work started Cannot be completed due to revised PC-I under process on request of Sports Depatt:
No Image
2011
(OG)
180554-Establishment of Cycling Velodrom in Peshawar (PC-II Approved 05-04-2019)
Peshawar
MPD-2
30-11--1 30-11--1 - 30-11--1 - 5.5 0 5 5 0 0 0 0.5 91% -
May - 2021
LOA issued to M/S Commune & M/S Global Consultants
No Image
2012
(OG)
190085-Up-gradation of Peshawar Sport Complex (Qayyum Stadium). (PC-II approved on 05.12.2019)
Peshawar
MPD-2
30-11--1 30-11--1 - 30-11--1 - 500 0 5 5 0 0 0 0 - -
May - 2021
LOA issued to PEPAC. PC-I submitted to D.G Sports.
No Image
2013
(OG)
150112-Establishment of Multipurpose International Standard Indoor Gymnasium District Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 219.615 85.75 25 25 25 25 110.75 108.865 50% 50%
May - 2021
01-Unit SHAZ consultant. Main building = roof level. BW completed. OH water tank completed. Entry office = Finishing in progress. TS Under Prep
No Image
Indoor Gymnasium District Nowshera.
2014
(OG)
140622-Construction of Sports Complex at Sub-Tehsil Rustam District Mardan.
Mardan
30-11--1 30-11--1 - 30-11--1 - 241.492 125 20 15 15 13.095 138.095 96.492 60% 57%
May - 2021
01- Unit BW 80% Completed. Pavilion-70% completed. Toilet - finishing in progress. Ground = Cut/fill in progress. Hostel/Officers Roof laid. Squash Court roof laid.
No Image
Sub Tehsil Rustam Mardan
2015
(OG)
190411-Establishment of Multipurpose International Standards Indoor Gymnasium in, District Buner. (PC-II approved on 17.09.2019)
Buner
30-11--1 30-11--1 - 30-11--1 - 200 0 5 5 5 0 0 195 3% -
May - 2021
01-Unit Tender approval in process
No Image
Buner
2016
(OG)
160018-Establishment of Sports Complex in Swat.
Swat
30-11--1 30-11--1 - 30-11--1 - 582.3 0 5 5 5 0 0 577.3 1% -
May - 2021
work order issued
No Image
Sports Complex in Matta, Swat
A. Civil work 319.97 M
B. Land Cost 262.43 M
 
2017
(OG)
180559-Establishment of Hockey Turf at Swat
Swat
30-11--1 30-11--1 - 30-11--1 - 99.54 0 99.54 74.655 74.655 27.781 0 0
May - 2021
Work in progress.
No Image
Hockey Turf at Swat
2018
(OG)
130053-Establishment of international standard multipurpose Gymanasium at Abbottabad.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 204.975 11.25 1 1 1 0 11.25 192.725 6% 5%
May - 2021
01- Unit Alternative site has not yet been handed over
No Image
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 36.386 31.51 0 0 0 0 31.51 4.876 - 87%
May - 2021
03- Units 1. Completed & H/O 2. Work order issued Revised PC-I sent to DSO on 04-08-17 as per direction of MPA PK-39 3. Completed & H/O
No Image
1) Havelian
2) PG at Mandian
3 PG at Dhamtour
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Bannu
30-11--1 30-11--1 - 30-11--1 - 66.186 31.65 0 0 0 0 31.65 34.536 - 48%
May - 2021
03-Units 1. Completed & H/O 2. Completed & H/O 3. work order issued yet site not handed over
No Image
1) PG at Domel .?.. (TS 15.00)
2) PG at Lalozai .?.. (TS 14.980)
3  PG at Baka Khel .?.. (TS 17.851
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Battagram
30-11--1 30-11--1 - 30-11--1 - 30 15 0 0 0 0 15 15 - 50%
May - 2021
02- Units 1. Land not yet handed over.. 2- Completed & handed over to sports Deptt.
No Image
1) Battagram ? Rs; 15.00 M
2) Allai ? Rs; 15.00 M
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Buner
30-11--1 30-11--1 - 30-11--1 - 155.878 54.92 5 5 5 5 59.92 95.958 38% 38%
May - 2021
04-Units 1. Site not handed over by Sports Deptt: 2. Contrctor stopped the work. Final Notice issued to contractor 3. B/Wall and Cut/Fill in progress 4. Court case stay order
No Image
1) PG Khadukhail
2) PG Mandanr
3) PG Dingar Daggar
4. PG Gagra
 
Scope of work:
Changing Room & Pavilion Sitting Steops
B/Wall
Internal Water Supply & Solar Installation
Tube well boring
Int: Elec:
Land 37 Kanal
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Charsadda
30-11--1 30-11--1 - 30-11--1 - 45 43.05 0 0 0 0 43.05 1.95 - 96%
May - 2021
04- Unit Completed & H/O
No Image
1. PG at Tangi? Rs: 15.00 M
2. PG at Attakay? Rs: 15.00 M
3. PG at GCHMS Turangzai ? Rs: 15.00 M
4. PG at GHS at Muslim ABAD Shakoor? Rs: 2.703 M
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Chitral Lower
30-11--1 30-11--1 - 30-11--1 - 21.212 17.29 0 0 0 0 17.29 3.922 - 82%
May - 2021
Completed.
No Image
  1. Drosh Polo Ground
  2. Gram Chasma Polo Ground
  3. Gobbore Polo Ground
  4. Chitral Polo Ground
  5. Preit Polo Ground
  6. Susoom Polo Ground
  7. Baranis Polo Ground
 
Scope of work:
  • Foothball and Cricket Ground
  • Retaining wall
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Chitral Upper
30-11--1 30-11--1 - 30-11--1 - 15 16.71 0 0 0 0 16.71 0 - 100%
May - 2021
01- Unit Completed.
No Image
1) PG Gahli Booni Upper Chitral
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 93.69 75.75 0 0 0 0 75.75 17.94 - 81%
May - 2021
09- Unit 1. H/O 2. H/O 3. H/O 4. Work stopped due to Court case. 5. H/O 6. H/O 7. H/O 8. Land Compensation payment made 9. Completed work strated (Revised Scope)
No Image
1) Kulachi PK-67
2) Daraban PK-67
3) Tehsil Paroa Pk-66
4) Tehsil Paharpur (Pk-68)
5) GHSS No. Islamia D.I Khan
6) GGHS Kacha Mali Khel Paharpur Pk-68
7) GMS No.1 Daraban Kalan Pk-67 Shifted to GHS Takwara.
8) Cost of Land
9) Tehsil Paharpur at Paniala
 
 
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 87.9048 60.826 3 3 3 3 63.826 24.079 73% 73%
May - 2021
10- Units 1. H/O 2. H/O 3. H/O 4. Completed 5. Completed 6. PC-IV Sub. 7. COmplted 8. Layout gien 9. The B/Wall as per approved PC-I fabricated, where as the principle is demanding constrction of B/Wall in Brick Mansory for which the contractor is not agreed upon. 10. The B/Wall as per approved PC-I fabricated, where as the principle is demanding constrction of B/Wall in Brick Mansory for which the contractor is not agreed upon.
No Image
1) Samar Bagh
2) Lal Qilla PK-9
3 PG Samarbagh
4 PG Balambat
5 PG Warsak Tehsil Adenzai
6 PG GHSS Sado Timergara
7 Boundary wall at GHS at Rehanpura
8 Boundary wall at GHS Bagh Maidan
9 Boundary wall at GHS Lal Qilla Maidan
10 PG at Tazagram
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 36.152 8.435 0 0 0 0 8.435 27.717 - 23%
May - 2021
3 PGs - 1 Section-4 of 40 Kanal land issued by DC
No Image
1) PG Wari PK-11
2) PG at Baraw
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Hangu
30-11--1 30-11--1 - 30-11--1 - 33.565 19.874 0 0 0 0 19.874 13.691 - 59%
May - 2021
04- Units 1. Completed & H/O 2. Completed & H/O 3. Completed & H/O 4. Status quo vacated contractor directed to start thework
No Image
1. Const: of Stadium at Tehsil Level Thall Distt: Hangu .?. Rs; 15.00 M
2. Const: of Stadium at Tehsil Level Hangu Distt: Hangu .?. Rs; 15.00 M
3. GHS Togh Serai  PK-42  .?. Rs; 3.565 M
4. GMS Anar China PK-42
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Haripur
30-11--1 30-11--1 - 30-11--1 - 46.668 0 0 0 0 0 0 46.668 - -
May - 2021
2 units - Completed & H/O Tarnawa -Work started
No Image
1) Playground Ghazi.
2) Playgro
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Karak
30-11--1 30-11--1 - 30-11--1 - 61.583 57.781 0 0 0 0 57.781 3.802 - 94%
May - 2021
Completed & H/O.
No Image
1. Banda Daud Shah  ? Rs; 15.00 M
2. Takhti Nasratti ? Rs; 23.511 M
3. Karak  ? Rs; 15.00  M
4. GHS Gurguri? Rs; 6.503 M
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Kohat
30-11--1 30-11--1 - 30-11--1 - 38.158 37.423 0 0 0 0 37.423 0.735 - 98%
May - 2021
06-Unit All Completed & H/O
No Image
1. Babri Banda Kohat .?. Rs. 15.00 M
2. Lachi .?. Rs. 15.00 M
3. P/G at GHSS Gumbat .?. Rs. 2.200 M
4. P/G at GHSS Togh Bala .?. Rs. 1.962 M
5. P/G at GHSS Khadizai .?. Rs. 2.280 M
6. P/G at GHSS Nandarka .?. Rs. 1.796 M
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Kohistan
30-11--1 30-11--1 - 30-11--1 - 30 14.918 0 0 0 0 14.918 15.082 - 50%
May - 2021
03 Units 1 Site Identificaiton awiated 2 H/O 3 Site not yet identified
No Image
1) Dassu03
2) Pattan (TS 15.00)
3 Bataira Palas
2019
(OG)
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 44.551 29.4 0 0 0 0 29.4 15.151 - 66%
May - 2021
09 Unit All Completed & H/O
No Image
1) GHSS Serai Naurang.  
2) GHS No: 2  Lakki Marwat.
  • GHSS Shahbaz Khel PK-75
  • GHS Ghazni Khel. PK-75
  • GHSS Kot Kashmir PK-74
  • GHSS Taja Zai PK-75
  • GHSS Dara Pezu PK-75
  • GHSS Kheru Khel PK-75
  • GHS Dallo Khel PK-76
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