Communication and Works Department

Annual Development Review


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

Showing Page Number : 12 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
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Bannu
30-11--1 30-11--1 - 30-11--1 - 85.771 36.807 75.424 75.424 75.424 32.417 69.224 0 100% 81%
May - 2021
07- Units 1 G/F roof laid 2 Finishing 3 G/F 1st floor roof laid 4 Tender called 5 Tender cancelled 6 1st floor roof laid 7 finishing stage
No Image
1) GGPS Khwajamad Landidak PK-72.?.?.?.. (TS 17.650)
2 GPS Farman Manzaga ?.?.?.. (TS 17.812)
3 GGPS Naqib Ullah ?.?.?.. (TS 17.00)
4 GGPS Tehsin Kot
5 GPS Mir Abbas Khan
6 GGPS Ghazi Baka ?.?.?.. (TS 18.56)
7 GGPS Jangi Killa Pirba Khel
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
AA awaited.
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1. GPS No.2 Charsadda PK-59? Rs: 18.926 M
2. GPS Matta Pk-60? Rs: 18.876 M
 
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Dir Lower
30-11--1 30-11--1 - 30-11--1 - 57.521 1.098 47.207 47.207 47.207 33.41 34.508 9.216 84% 60%
May - 2021
04- Units 1. Finishing in progress 2. Dev: work completed 3. The old building not yet dismantled 4. Excvation as in progress
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1. GPS Dehrai Talash
2. GPS Likor
3. GPS Beshingram
4. GPS Asbanr
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 62.375 9.256 29.877 29.877 29.877 11.34 20.596 23.242 63% 33%
May - 2021
3- Units 1 work order issued 2 G/F in progress
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1) GPS Nasrat PK-91
2) GPS Atir
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Hangu
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
PC-I/DCE for Rs.22.256 m submitted to DEO Male Han
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Reconstruction of GPS No.1 Azimi Banda Hangu
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Haripur
30-11--1 30-11--1 - 30-11--1 - 81.378 4.5 57.384 57.384 57.384 19.954 24.454 19.494 76% 30%
May - 2021
6 Units 1 Work in progress 5 procurement in prosces.
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GGPS koka Pk 40
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Karak
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
PC-I/DCE submitted to DEO on 04/04/2019.
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1) GPS Kohi Maidan
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Kohat
30-11--1 30-11--1 - 30-11--1 - 61.785 0 38.419 38.419 38.419 38.419 38.419 23.366 62% 62%
May - 2021
03- Units 1. Dismentling in progress 2. Work order issued on 11-2020 3. Dismentling in progress
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1) GPS Sangerh PK-82 .?. Rs. 20.595 M
2) GPS City Centre PK-82 .?. Rs. 20.595 M
3) GPS Jangle Khel PK-82 .?. Rs. 20.595 M
 
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 30.759 16.093 9.565 9.565 9.565 8.224 24.317 5.101 83% 79%
May - 2021
03- Units 1. Completed & H/O 2. Completed & H/O 3. Not yet started as the old rooms are to be demolished which are awaited on the part of Education Dept.
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1) GPS Nar Asparli PK-74/93 .?.. Rs; 19.300 M (TS 18.369)
2) GPS Faqir Karhi Allah Yar .?.. Rs; 5.448 M (TS 5.996)
3. GPS tabbi Murad No. 1.?.. Rs; 6.011 M
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 19.3 16.093 8.565 8.565 8.565 6.943 23.036 0 100% 100%
May - 2021
3- units 1- B/Wall 95% completed. MB Marble flooring in progress. Lavatory & Pressure pump completed. 2- Physicall completed. 3- Not yet started as the old rooms are to be demolished.
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1) GPS Nar Asparli PK-74/93 .?.. Rs; 19.300 M (TS 18.369 )
2) GPS Faqir Karhi Allah Yar .?.. Rs; 5.448 M (TS 5.996)
3. GPS tabbi Murad No. 1.?.. Rs; 6.011 M
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Malakand
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
No Image
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Mansehra
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
PC-I/DCE for Rs.18.960 m, Rs.18.897 m and Rs.18.85
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1) GPS Sohai Bandi UC Lassan Nawab PK-32
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Mardan
30-11--1 30-11--1 - 30-11--1 - 19.607 6.235 44.25 44.25 44.25 13.601 19.836 0 100% 100%
May - 2021
06- Units 1. M/B Finihsing Stage, B/W in progress 2. AA. Awaied 3. AA. Awaied 4. AA. Awaied 5. Main Building F/F in progress 6. AA. Awaied
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1) GGPS Gujar Garhi PK-54 ? Rs: 19.607.?. (TS 18.667)
2) GGPS Gujar Garhi
3. GPS Machi
4. GGPS Par Hoti No. 2
5. GPS Sowaryan ? Rs: 21.523 M
6. GGPS Karwan
 
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Nowshera
30-11--1 30-11--1 - 30-11--1 - 81.096 70.952 11.314 11.314 11.314 6.509 77.461 0 100% 96%
May - 2021
05- Units 1. Completed 2. Completed 3. FF + 2nd Floor Finishing 4. Finishing 5. Plastering in progress
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1. GGPS Taru Jabba ? Rs: 16.969 M
2. GGPS Banda Sheikh? Rs: 21.406 M
3. GGPS No.1 Dagi Qadeem ? Rs: 22.723 M
4. GGPS No.1 Manki Shairf  ? Rs: 19.998 M
5. GGPS Ghari Moim? Rs: 22.452 M
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 33.727 4.785 24.086 24.086 24.086 17.554 22.339 4.856 86% 66%
May - 2021
02- Units 1. Super Structure completed, B/W completed, Bore Completed, G/F roof laid, G/F Slable in progress 2. M/B Raft completed, B/B work/RCC column in progress
No Image
1. GGPS Hamid Abad (Pk-66)? Rs: 16.104 M, TS 14.977
2. GPS No.2 Mera Urmar Payan? Rs: 17.623 M,  TS 16.748
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Provincial
30-11--1 30-11--1 - 30-11--1 - 852.811 373.303 479.508 479.508 0 0 373.303 0 - -
May - 2021
No Image
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Swabi
30-11--1 30-11--1 - 30-11--1 - 43.184 60.983 41.02 41.02 41.02 31.05 92.033 0 100% 100%
May - 2021
07- Units 1. Completed PC-IV Submitted 2. 04 C/room DPC Level (Revised Balance work) 3. Completed & H/O 4. Finihsing in progress 5. 1st Floor Laid roof level 6. Roof level 7. Completed & H/O
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1) GPS Mughai Kot PK-31  .?. Rs: 19.00 M  (TS 19.940)
2) GPS Spinkani (Pk-47) .?. Rs: 15.00 M (TS 16.451)
3) GPS Tarkha Dobian (Pk-46) .?. Rs: 9.094 M  (TS 9.6)
4) GPS Ayub Khan Killi Pk-46 .?. Rs: 14.300 M (TS 14.258)
5) GPS Ghar Aka Khel Pk-47 .?. Rs: 12.700 M (TS 12.620)
6) GPS No2 Jalsai Pk-46 .?. Rs: 12.700 M
7) GPS Adina  Khud Pk-46 .?. Rs: 9.241 M (TS 9.067)
393
(OG)
170557-Reconstruction of 100 Primary Schools on need basis in Khyber Pakhtunkhwa (less 47 units).
Swat
30-11--1 30-11--1 - 30-11--1 - 101.13 28.907 69.413 69.413 69.413 29.341 58.248 2.81 97% 58%
May - 2021
06 - Units 01 unit- H/O 05 units- in porgress 1. F/F in progress 2. Roofing in progress 3. F/F roof laid 4. Completed & H/O 5. Work in foundation 6. F/F roof laid
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1. GGPS Fazal Baig Garrai .?. Rs: 16.855 M  (TS 12.817)
2. GGPS Bajawa .?. Rs: 16.855 M
3. GPS Baidara No.1 .?. Rs: 16.855 M  (TS 13.49)
4. GPS Bodigaram .?. Rs: 16.855 M (TS 13.22)
5. GPS Bakoor .?. Rs: 16.855 M
6. GGPS Aboha .?. Rs: 16.855 M
394
(OG)
180501-Development of Play Areas in Primary Schools of Khyber Pakhtunkhwa. (SBSE)
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.001 0 0 0 0 0 0 0 - -
May - 2021
No Image
395
(OG)
190406-Capacitating 500 ECE Rooms in Government Primary Schools in Khyber Pakhtunkhwa (SBSE)
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.001 0 0 0 0 0 0 0 - -
May - 2021
No Image
396
(OG)
200166-Refugees & Host Communities under IDA-18-Regional Sub Window SH: Khyber Pakhtunkhwa Human Capital Investment Project (KPHCIP) Education Component
Provincial
30-11--1 30-11--1 - 30-11--1 - 0.001 0 0 0 0 0 0 0 - -
May - 2021
No Image
397
(New)
200025-Establishment of 100 Primary Schools in Khyber Pakhtunkhwa
Bannu
30-11--1 30-11--1 - 30-11--1 - 40.213 0 0 0 0 0 0 40.213 - -
May - 2021
Approved.
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GPS Shah Khel Pate Khanorai
397
(New)
200025-Establishment of 100 Primary Schools in Khyber Pakhtunkhwa
Charsadda
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
PC-I has been submitted on 28-10-2020
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GGPS at Bilal Abad U/C Behram Dheri
397
(New)
200025-Establishment of 100 Primary Schools in Khyber Pakhtunkhwa
Provincial
30-11--1 30-11--1 - 30-11--1 - 2000 0 480 480 0 0 0 0 - -
May - 2021
No Image
397
(New)
200025-Establishment of 100 Primary Schools in Khyber Pakhtunkhwa
Swat
30-11--1 30-11--1 - 30-11--1 - 57.981 0 0 0 0 0 0 57.981 - -
May - 2021
Approved
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GGPS at Bilal Abad U/C Behram Dheri
397
(New)
200025-Establishment of 100 Primary Schools in Khyber Pakhtunkhwa
Tank
30-11--1 30-11--1 - 30-11--1 - 20.298 0 0 0 0 0 0 20.298 - -
May - 2021
Approved
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398
(OG)
110441-Establishment of Cadet College in Lakki Marwat.
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 777.245 705.906 172.385 169.667 169.667 146.832 852.738 0 100% 100%
May - 2021
01- Unit Admin Block & Library flooring in progrees. Academic Block,Student hostel: plastering & flooring in progress. Guest House: plaster in progress. House Master : Flooring in progress. Mess Hall : plaster in progress. Road: WB in progress. OHR T/W completed. BW: East sote Southern side completed. Cat-III: block ground floor Ist & 2nd slabe completed. BB work in progeres.
No Image
Cadet College Lakki Marwat
399
(OG)
190505-Upgradation of GHS Kutar Pan to GHSS level Distt Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 42.7 0 42.726 56.055 56.055 27.811 27.811 0 100% 65%
May - 2021
01- Unit Finishing in progress
No Image
400
(OG)
190506-Upgradation of Govt Girls Middle School Mugahlki , Mia Essa to GGHS level Distt Nowshera.
Nowshera
30-11--1 30-11--1 - 30-11--1 - 82.911 0 82.99 98.52 98.52 45.191 45.191 0 100% 55%
May - 2021
02- Units 1. GF Roof laid 2. 1st Floor roofing in progress, Finishing in progress
No Image
401
(OG)
160525-Establishment of Girls Cadet College at Mardan.
Mardan
30-11--1 30-11--1 - 30-11--1 - 2395.677 608.21 500 500 500 286.55 894.76 1287.467 46% 37%
May - 2021
4 Packages - Work in progress on all packages. Orally communicated for Rs: 120 surrendered on 28-05-2021
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Girls Cadet College at Mardan
04 Nos Packages
402
(OG)
170646-Construction of 100 Students Hostels in Government Higher Secondary School Gagra District Buner.
Buner
30-11--1 30-11--1 - 30-11--1 - 93.712 21.73 81.712 77.184 77.184 25.701 47.431 0 100% 51%
May - 2021
01-Unit 2nd Floor roof in porgress B/Wall 70% completed over head water tank 80% completed
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Buner
403
(OG)
160524-Establishment of Cadet College Swat (Phase-III)
Swat
30-11--1 30-11--1 - 30-11--1 - 1348 400 0 0 0 0 400 0 - -
May - 2021
Executed by Pak Army
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Cadet College Swat
404
(OG)
180503-Development of Barikot Center/Site for Scout Purpose
Swat
30-11--1 30-11--1 - 30-11--1 - 45.062 0 0 0 0 0 0 0 - -
May - 2021
PC-I submitted to Edu on MRS-2020.
No Image
405
(OG)
70613-Establishment of Dir Model School at Dir Upper.
Dir Upper
30-11--1 30-11--1 - 30-11--1 - 147.806 93.076 93 3.51 3.51 0 93.076 0 100% 63%
May - 2021
Completed
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PK-91, Upper Dir
406
(OG)
200023-Construction of Internal Road and a New Bus for Abbottabad Public School (Non-ADP)
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 22.05 0 22.049 22.049 22.049 8.119 8.119 0.001 100% 37%
May - 2021
01- Unit Work being started
No Image
406
(OG)
200023-Construction of Internal Road and a New Bus for Abbottabad Public School (Non-ADP)
Haripur
30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
No Image
406
(OG)
200023-Construction of Internal Road and a New Bus for Abbottabad Public School (Non-ADP)
Provincial
30-11--1 30-11--1 - 30-11--1 - 35.05 13 22.05 22.05 0 0 13 0 - -
May - 2021
No Image
407
(OG)
150711-Remodelling, Redesigning and Rehabilitation of Pilot High School for Girls in Haripur City.
Haripur
30-11--1 30-11--1 - 30-11--1 - 175.5 115.473 69.987 69.987 69.987 21.34 136.813 0 100% 78%
May - 2021
Finishing in progress.
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Haripur City
408
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Battagram
30-11--1 30-11--1 - 30-11--1 - 184.387 118.739 38.096 38.096 38.096 3.352 122.091 27.552 85% 66%
May - 2021
01- Unit Main building - roof laid. BW 90% completed.,,,, An amount of Rs.0.266 m to Pesco Batagram for HT line shifting.
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Construction of Model School at Moza Chapperg
408
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 197.598 36.127 60 60 60 28.957 65.084 101.471 49% 33%
May - 2021
01- Unit Excavation in progress, B/Wall 70% completed, Layout given Cannot be completed due to revision involoved Rs: 22.000 M surrender
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Bacha Khan Model School Charsadda
408
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Chitral Lower
30-11--1 30-11--1 - 30-11--1 - 38.99 30.125 15.823 15.823 15.823 4.305 34.43 0 100% 88%
May - 2021
01- Unit Finishing in progress
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GHS Bumborate
408
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Hangu
30-11--1 30-11--1 - 30-11--1 - 125.915 46.749 4.274 4.274 4.274 1.965 48.714 74.892 41% 39%
May - 2021
01- Unit B/wall 2200 ft completed Class room 10 Nos finishing in progrss Canot be completed due to revision of scheme
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Establishment of Model School Hangu
408
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Haripur
30-11--1 30-11--1 - 30-11--1 - 246.853 169.674 58.809 58.809 58.809 54.699 224.373 18.37 93% 91%
May - 2021
Consultant selected. 2 Components. MB finishing in progress. Multi purpose Hall finishing in progress.
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Establishment of Model School Haripur (215.623 15
408
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Karak
30-11--1 30-11--1 - 30-11--1 - 199.217 139.036 31.837 31.837 31.837 31.83 170.866 28.344 86% 86%
May - 2021
Finsihing Stage B/W in progress Demand Rs: 30 M
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Model School Karak
408
(OG)
120470-Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
Provincial
30-11--1 30-11--1 - 30-11--1 - 691.2 583.276 16.724 16.724 0 0 583.276 91.2 87% 84%
May - 2021
No Image
409
(OG)
140197-Upgradation of 100 Govt : High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis (less 05 units).
Abbottabad
30-11--1 30-11--1 - 30-11--1 - 202.969 130.696 59.799 59.799 59.799 26.447 157.143 12.474 94% 77%
May - 2021
09- Units 1. Completed 2. Completed & H/O 3. M/B G/Floor, 1st floor marble in progress 4. Completed 5. Completed & H/O 6. 1st floor roof beam laid 7. Builidng completed Toilet block roofing in progress 8. Completed & H/O 9. Dev: work in progrss, M/B S/Structure in progress
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1) GHS Mohri Bed Bhen PK-47 .?. Rs: 23.484 M .?.?.?. TS 20.02
2) GPS Mohri Bed Bhen .?. Rs: 20.277 M .?.?.?. TS 24.152
3. GGHS Malach .?. Rs: 20.277 M
4. GHS Seer Sharquir (CM Directive) .?. Rs: 20.765 M .?.?.?. TS 21.946
5. GHS Kokal Barseen .?. Rs: 20.76 M .?.?.?. TS 18.335
6. GHS Pind Kargu Khan .?. Rs: 20.76 M
7. GHS NO. 3 Abbottabad .?. Rs: 24.849 M .?.?.?. TS 22.02
8. GHS Chando Maira S/T GHS Bodla .?. Rs: 24.849 M .?.?.?. TS 23.152
9. GHS Lakhala .?. Rs: 24.258 M
409
(OG)
140197-Upgradation of 100 Govt : High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis (less 05 units).
Bannu
30-11--1 30-11--1 - 30-11--1 - 40 30.449 17.665 17.665 17.665 16.509 46.958 0 100% 100%
May - 2021
02- Units 1. M/B Roof liad 2. Completed
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1) GHS Ghora Baka Khel PK-72 S/T Mammand Khel
2) GGHS Mumbati Barakzai .?.?.?.. (TS 21.299)
409
(OG)
140197-Upgradation of 100 Govt : High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis (less 05 units).
Buner
30-11--1 30-11--1 - 30-11--1 - 47.106 43.5 3.325 3.325 3.325 2.105 45.605 0.281 99% 97%
May - 2021
02- Units 1. Completed 2. Completed & H/O
No Image
1) GHS Tangora PK-78 ? Rs: 23.553 M
2) GHS Kulyarai  ? Rs: 23.553 M
409
(OG)
140197-Upgradation of 100 Govt : High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis (less 05 units).
Charsadda
30-11--1 30-11--1 - 30-11--1 - 52.147 44.21 6.752 6.752 6.752 2.412 46.622 1.185 98% 89%
May - 2021
02- Units 1. Completed & H/O, 2. Finishing in progress.
No Image
1. GHS Rahmat Ullah Khan Koroona PK-60? RS: 25.530 M
2. GHS Dalazak S/T Subkhan Khwar PK-60? RS: 27.067 M
409
(OG)
140197-Upgradation of 100 Govt : High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis (less 05 units).
Chitral Lower
30-11--1 30-11--1 - 30-11--1 - 38.99 30.125 6.094 6.094 6.094 1.453 31.578 2.771 93% 81%
May - 2021
M/F roof in progress. B/Wall work in progress.
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GHS Bumborate
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