| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 57.338 | 57.9 | 0 | 0 | 0 | 0 | 57.9 | 0 | - |
100% May - 2021 |
03 units
All Completed & H/O |
No Image |
|
1) Bachelor Suits (10 Nos)
2) Constn of Suits for C&W Deptt 4 Nos
3) Cat-II Residence
Scope of work:
| |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Hangu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 49.07 | 38.971 | 6.875 | 6.875 | 6.875 | 0 | 38.971 | 3.224 | 93% |
79% May - 2021 |
01- Unit
Dev: work in progress
Finishing stage |
No Image |
|
Scope of work
| |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Karak |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 46.059 | 42.904 | 0 | 0 | 0 | 0 | 42.904 | 3.155 | - |
93% May - 2021 |
Completed & H/O. |
No Image |
|
1) Bachelor Hostel (6 Nos suits)
Scope of work:
| |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 47.193 | 46.266 | 0 | 0 | 0 | 0 | 46.266 | 0.927 | - |
98% May - 2021 |
01-Unit
Completed & H/O. |
No Image |
|
Construction of Residences and Bachelor Hostel for Govt: Servan in District Kohat.. | |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 42.22 | 42.599 | 0 | 0 | 0 | 0 | 42.599 | 0 | - |
100% May - 2021 |
01- Unit
Completed & H/O |
No Image |
|
1) Bachelor Hostel (6 suits) / Residence (1 N | |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Mansehra |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 36.209 | 32.517 | 0 | 0 | 0 | 0 | 32.517 | 3.692 | - |
90% May - 2021 |
01- Unit
Completed & H/O. |
No Image |
|
Mansehra (6 Nos suits) | |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 74.967 | 57 | 9.375 | 9.375 | 9.375 | 6.3 | 63.3 | 8.592 | 89% |
84% May - 2021 |
02- Units
1- Completed & H/O
2- Finishing in progress. |
No Image |
|
1) Bachelor Hostel for BPS-17-18 officer in Mardan Club U/C Bicket Gunj Mardan
2. Const: of 2 Nos Officers Residences in Sheikh Maltoon Town
Scope of work:
| |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 89.376 | 78.476 | 6.875 | 6.875 | 6.875 | 2.361 | 80.837 | 4.025 | 95% |
90% May - 2021 |
03- Units
Type-IV quarters (4 Nos), finishing in progress. bachelor hostel GF/FF, Finishing in progress.
Tube Well completed.
O/H, W/Tank civil work completed. Developmental work in progress. |
No Image |
|
Type-III Residences (2 Nos)
Type-IV Residences (04 Nos)
Bachelor Hostel (06 Units)
| |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 410.966 | 821.601 | 30 | 30 | 0 | 0 | 821.601 | 0 | 100% |
100% May - 2021 |
Work in progress. |
No Image |
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
PS |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | -1.179 | 0 | 0 | 0 | 0 | -1.179 | 1.179 | - |
- May - 2021 |
No Image | |
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Shangla |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 39.962 | 38.89 | 0 | 0 | 0 | 0 | 38.89 | 1.072 | - |
97% May - 2021 |
Completed & H/O |
No Image |
| 6 Nos suits in District Shangla | |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 33.189 | 30.934 | 0 | 0 | 0 | 0 | 30.934 | 2.255 | - |
93% May - 2021 |
01- Unit
Completed & H/O. |
No Image |
| Bachelor hostel in District Swabi | |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 31.279 | 30.194 | 0 | 0 | 0 | 0 | 30.194 | 1.085 | - |
97% May - 2021 |
Completed & H/O (1 unit). |
No Image |
|
Bachelor Hostel 06 suits in District Swat PK-05 | |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 44.174 | 43.694 | 0 | 0 | 0 | 0 | 43.694 | 0.48 | - |
99% May - 2021 |
Type-III residence H/O
6 No suits - completed & H/O |
No Image |
|
1) Suits (6 Nos)
2) Type-III residencies | |||||||||||||||||||
| 627 (OG) |
130406-F/S and detailed designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa |
Charsadda |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
PC-I/DCE for Rs.345.104 m submitted to DC Charsadd |
No Image |
| Charsadda | |||||||||||||||||||
| 627 (OG) |
130406-F/S and detailed designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Required to include office building D I Khan being |
No Image |
| 627 (OG) |
130406-F/S and detailed designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
|
Lakki Marwat | |||||||||||||||||||
| 627 (OG) |
130406-F/S and detailed designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa |
Peshawar MPD-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | - |
- May - 2021 |
Technical bid approval awaited |
No Image |
| Peshawar | |||||||||||||||||||
| 627 (OG) |
130406-F/S and detailed designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 60 | 15 | 10 | 10 | 0 | 0 | 15 | 35 | 42% |
25% May - 2021 |
PC-II approved. |
No Image |
| 628 (OG) |
140839-Strengthening & Capacity Building of Estate Office/ Transport Section, Administration Department. |
Peshawar MPD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 18.302 | 0.125 | 18.177 | 0 | 0 | 0 | 0.125 | 0 | 100% |
1% May - 2021 |
02 units
Site not handed over |
No Image |
|
06 Nos Cabina (5' x 6')
(06 Nos)
1 Estated officer 9=8 Nos rooms with bath
2 Tasnport officers 09 room bath | |||||||||||||||||||
| 629 (OG) |
150538-Strengthening / Capacity Building of Directorate of Anti-Corruption Establishment. |
Battagram |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 35.961 | 39.2927 | 0 | 0 | 0 | 0 | 39.2927 | 0 | - |
100% May - 2021 |
01- Unit
Completed. |
No Image |
|
Construction of Regional office of ACE at Phagora
Scope of work:
| |||||||||||||||||||
| 629 (OG) |
150538-Strengthening / Capacity Building of Directorate of Anti-Corruption Establishment. |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 31.685 | 0 | 0 | 0 | 0 | 0 | 0 | 31.685 | - |
- May - 2021 |
01- Unit
Work order issued on 29/01/2016 but site not available. |
No Image |
|
DI.Khan
Scope of work:
| |||||||||||||||||||
| 629 (OG) |
150538-Strengthening / Capacity Building of Directorate of Anti-Corruption Establishment. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 44.228 | 10 | 10 | 0 | 0 | 44.228 | 45.772 | 54% |
44% May - 2021 |
Work in progress. |
No Image |
| 629 (OG) |
150538-Strengthening / Capacity Building of Directorate of Anti-Corruption Establishment. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 32.354 | 0 | 0 | 0 | 0 | 0 | 0 | 32.354 | - |
- May - 2021 |
Work order issued. Site not available. |
No Image |
|
Construction of Regional Office of ACE at District PK-05 | |||||||||||||||||||
| 630 (OG) |
160175-Establishment of Performance Management and Reforms Unit in the Chief Secretary Office |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 311.73 | 185.57 | 0 | 0 | 0 | 0 | 185.57 | 0 | - |
- May - 2021 |
No Image | |
| 631 (OG) |
160619-Uplift of existing Khyber Pakhtunkhwa House Islamabad |
Peshawar MPD-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 51.5 | 0 | 10.483 | 1.5 | 1.5 | 0 | 0 | 41.017 | 20% |
- May - 2021 |
Work order issued. Site is not H/O by KP Administration Authorities. |
No Image |
| Islamabad | |||||||||||||||||||
| 631 (OG) |
160619-Uplift of existing Khyber Pakhtunkhwa House Islamabad |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 51.5 | 0 | 10.483 | 10.483 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| Islamabad | |||||||||||||||||||
| 632 (OG) |
170549-Design of Chief Minister's Office and Conference Hall/Interior Decoration on main Block (First Floor) at Khyber Pakhtunkhwa House Islamabad |
Peshawar MPD-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 20.09 | 0 | 10 | 1.5 | 1.5 | 0 | 0 | 10.09 | 50% |
- May - 2021 |
Technical evaluation is under process |
No Image |
|
KP House Islamabad. | |||||||||||||||||||
| 632 (OG) |
170549-Design of Chief Minister's Office and Conference Hall/Interior Decoration on main Block (First Floor) at Khyber Pakhtunkhwa House Islamabad |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site not yet H/O. Tender approved. Non-clearance o |
No Image |
| Islamabad | |||||||||||||||||||
| 633 (New) |
130393-Establishment of Khyber Pakhtunkhwa Services Academy at Peshawar (Phase-I) |
Peshawar MPD-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 200 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site/scope of work not yet identified. PC-II Approved AA awaited. |
No Image |
| Peshawar | |||||||||||||||||||
| 634 (New) |
200069-F/S, Design and Restoration/Consevation of Governor House Nathiagali, Karnal House Nathiagali, IGP House Nathiagali, Pakhtunkhwa House (CM House Nathiagali & Hamala House Nathiagali) |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 635 (OG) |
191153-180125 - Construction of Rest House at Michini area District Khyber . [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 74.313 | 5 | 9.997 | 5.346 | 5.346 | 0 | 5 | 59.316 | 20% |
7% May - 2021 |
Acess road in progress?
R/Wall in progress |
No Image |
|
Rest House at Michini area | |||||||||||||||||||
| 636 (OG) |
191176-170339- Feasibility & Design Studies of Public Buildings in Tribal Districts. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 20 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 50% |
- May - 2021 |
scope not identified. |
No Image |
| 636 (OG) |
191176-170339- Feasibility & Design Studies of Public Buildings in Tribal Districts. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 20 | 0 | 20 | 20 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 637 (OG) |
191181-190262 - Construction of MPA Hostel with Dormitories for Allied Staff for Merged Areas at Peshawar. [MA] |
Bajaur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 637 (OG) |
191181-190262 - Construction of MPA Hostel with Dormitories for Allied Staff for Merged Areas at Peshawar. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 289.097 | 0 | 14.517 | 14.517 | 14.517 | 14.517 | 14.517 | 274.58 | 5% |
5% May - 2021 |
notice for reinviting consultants being published in News paper scheme design completed |
No Image |
|
MPA Hostel with Dormitories for Allied Staff for Merged Areas at Peshawar | |||||||||||||||||||
| 637 (OG) |
191181-190262 - Construction of MPA Hostel with Dormitories for Allied Staff for Merged Areas at Peshawar. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 289.097 | 0 | 19.245 | 19.245 | 0 | 0 | 0 | 269.852 | 7% |
- May - 2021 |
No Image | |
| 638 (OG) |
191171-170280-Construction of Governor Block at D.I Khan. [MA] |
FR DI Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 23.803 | 15.049 | 8.758 | 8.758 | 8.758 | 2.151 | 17.2 | 0 | 100% |
72% May - 2021 |
M/B finishing stage.
Compound wall in progress. |
No Image |
|
F.R D.I Khan | |||||||||||||||||||
| 639 (OG) |
100350-Establishment of Tax Facilitation Centers and Excise Offices in 06 Districts of Khyber Pakhtunkhwa |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 87.64 | 71.57 | 0 | 0 | 0 | 0 | 71.57 | 16.07 | - |
82% May - 2021 |
01- Unit
Completed & H/O |
No Image |
|
DI.Khan
Scope of work:
| |||||||||||||||||||
| 639 (OG) |
100350-Establishment of Tax Facilitation Centers and Excise Offices in 06 Districts of Khyber Pakhtunkhwa |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 97.69 | 32 | 18.024 | 18.024 | 18.024 | 14.839 | 46.839 | 47.666 | 51% |
48% May - 2021 |
Block A+B = Roof laid.
FF - Roofing in progress.
TS Submitted to SE |
No Image |
|
Tax Facilitation Center District Nowshera
Scope of work:
| |||||||||||||||||||
| 639 (OG) |
100350-Establishment of Tax Facilitation Centers and Excise Offices in 06 Districts of Khyber Pakhtunkhwa |
Peshawar MPD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 222.25 | 156.887 | 37 | 37 | 37 | 37 | 193.887 | 28.363 | 87% |
87% May - 2021 |
01- Unit
Finishing in progress |
No Image |
|
Tax Facilitation Center at Hayatabad, Peshawar
Scope of work:
| |||||||||||||||||||
| 639 (OG) |
100350-Establishment of Tax Facilitation Centers and Excise Offices in 06 Districts of Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 407 | 305 | 55.029 | 55.029 | 0 | 0 | 305 | 0 | - |
- May - 2021 |
No Image | |
| 640 (OG) |
150664-Independent Survey for Taxable Units and Assesment |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25 | 5 | 0 | 0 | 0 | 0 | 5 | 0 | - |
- May - 2021 |
No Image | |
| 641 (OG) |
170294-E-enablement of Excise, Taxation & Narcotics Control Department |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 50 | 15 | 0 | 0 | 0 | 0 | 15 | 0 | - |
- May - 2021 |
No Image | |
| 642 (OG) |
190139-Construction of Locks up & Allied Facilities alongwith Capicity Building of New Narcotics Control Wing of ET&NCD in Divisional Headquarters |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 50 | 11 | 5 | 5 | 0 | 0 | 11 | 0 | - |
- May - 2021 |
No Image | |
| 643 (OG) |
190140-Urban Immovable Property Tax Survey in District Mardan and Up-gradation of UIP Tax System |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 78.944 | 5 | 0 | 0 | 0 | 0 | 5 | 0 | - |
- May - 2021 |
No Image | |
| 644 (OG) |
190141-Strengthening of Excise Taxation & Narcotiics Cantrol Department |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 65.347 | 6.5 | 0 | 0 | 0 | 0 | 6.5 | 0 | - |
- May - 2021 |
No Image | |
| 645 (New) |
170296-Establishment of Model Warehouse with Allied Facilities (PC-II approved on 5-03-2020). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 230 | 0 | 4.6 | 4.6 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 646 (New) |
200319-Establishment of GIS Cell for Urban Immovable Property in KP. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 647 (OG) |
191414-190275 - Strengthening Excise Taxation & Narcotics Control Department in Tribal Districts. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 38.157 | 1.2 | 0 | 0 | 0 | 0 | 1.2 | 0 | - |
- May - 2021 |
No Image | |
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