Communication and Works Department

Annual Development Review


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

Showing Page Number : 24 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
705
(OG)
191439-180307 - Afforestation over waste community lands in Sub-Division Peshawar. [MA]
Peshawar
 30-11--1 30-11--1 - 30-11--1 - 45 3.82 0 0 0 0 3.82 0 - -
May - 2021
No Image
706
(OG)
191460-170205 - Plantation of Fruit and Forest Trees Species in FR Peshawar [MA]
Peshawar
 30-11--1 30-11--1 - 30-11--1 - 27 13.313 0 0 0 0 13.313 0 - -
May - 2021
No Image
707
(OG)
191486-190273 -Biodiversity Research Initiatives in Merged Areas of Khyber Pakhtunkhwa . [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 44 4 0 0 0 0 4 0 - -
May - 2021
No Image
708
(OG)
191436-180277 - Livelihood Improvement through NTFP activities in District South Waziristan. [MA]
South Waziristan
 30-11--1 30-11--1 - 30-11--1 - 20 3.137 0 0 0 0 3.137 0 - -
May - 2021
No Image
709
(OG)
191489-190343 - Promotion of NTFPs in Merged Areas (South). [MA]
South Waziristan
 30-11--1 30-11--1 - 30-11--1 - 62.645 2.5 0 0 0 0 2.5 0 - -
May - 2021
No Image
710
(OG)
191487-180345 - Poverty Reduction Through NTFP Activities in District North Waziristan. [MA]
North Waziristan
 30-11--1 30-11--1 - 30-11--1 - 8 1.882 0 0 0 0 1.882 0 - -
May - 2021
No Image
711
(OG)
191488-190270 - Promotion of NTFPs in Merged Areas (North). [MA]
North Waziristan
 30-11--1 30-11--1 - 30-11--1 - 63.606 2.5 0 0 0 0 2.5 0 - -
May - 2021
No Image
712
(OG)
191421-180545 - Development of NTFP activities in District Kurram. [MA]
Kurram
 30-11--1 30-11--1 - 30-11--1 - 18 0.764 0 0 0 0 0.764 0 - -
May - 2021
No Image
713
(OG)
191430-180053 - Development of NTFP in District Orakzai. [MA]
Orakzai
 30-11--1 30-11--1 - 30-11--1 - 10 1.882 0 0 0 0 1.882 0 - -
May - 2021
No Image
714
(OG)
191437-180259 - Promotion of Community based Non Timber Forest Products (NTFP) in District Mohmand. [MA]
Mohmand
 30-11--1 30-11--1 - 30-11--1 - 20 3.137 0 0 0 0 3.137 0 - -
May - 2021
No Image
715
(OG)
191422-180493 - Strengthening of NTFP in TDs. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 20 1.273 0 0 0 0 1.273 0 - -
May - 2021
No Image
716
(OG)
191449-120303 - Development of NTFP Activities in FATA. (Revised) [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 154.194 93.125 0 0 0 0 93.125 0 - -
May - 2021
No Image
717
(OG)
191420-180578 - Development of NTFP activities in Sub-Division Lakki. [MA]
Lakki Marwat
 30-11--1 30-11--1 - 30-11--1 - 20 3.088 0 0 0 0 3.088 0 - -
May - 2021
No Image
718
(New)
195217-Merged Areas Integrated Development Forestry Sector Project. (AIP)
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 3766 0 0 0 0 0 0 0 - -
May - 2021
No Image
719
(OG)
151060-Upgradation of BHU Aza Khel to RHC, District Peshawar.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 100 33.5 30 10 10 7.566 41.066 36.5 64% 41%
May - 2021
01- Unit Main building - GF - completed. Black-B - FF Floor roof laid. T/W & B/W completed. S/S in progress. Finishing in progress.
 No Image
Scope of work
  • G/F Covered Area 9970 Sft
  • Labour Room
  • OT Block
  • OPD Block
  • Ramp + Porch
  • F/F Convered Area 7651 Sft
  • Wards
  • Dental Block
  • Guard Room
  • Mortury
  • B/Wall
  • OHT
  • T/Well
720
(OG)
170653-Upgradation of BHU Hazar Khwani to RHC, Peshawar.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 101.938 21 50 30 30 15 36 30.938 70% 35%
May - 2021
01- Unit BW Completed. S/Strucutre in progress. TS submitted to SE
 No Image
721
(OG)
170387-Up-gradation of BHU Sard Cheena, Swabi to RHC
Swabi
 30-11--1 30-11--1 - 30-11--1 - 176.662 5.21 1 0 0 0 5.21 170.452 4% 3%
May - 2021
01- Unit Land payment made of Rs. 5.21 M but site not yet Handed Over by DHO.
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BHU Sard China PK-33 Swabi
 
Scope of work:
  • Main Building 2 Mortuary 
  • Guard Room 
  • Cat: III Flates (05 Nos) 
  • Type IV Flats 
  • Dev: work 
722
(OG)
180597-Re-construction of 02 BHUs at UCs Baghicha & Fatma. Mardan.
Mardan
 30-11--1 30-11--1 - 30-11--1 - 79.975 19.725 10 50 50 20 39.725 50.25 37% 50%
May - 2021
02- Units 1. Demolishing in progress. Main Building - flooring in progess. 2. BW 90% completed. Tubewell boring completed.
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BHU Baghicha Pk-50.
BHU BHU Fathima Pk-50
723
(OG)
180601-Establishment of 01 BHU in District Shangla.
Shangla
 30-11--1 30-11--1 - 30-11--1 - 53.425 0 50 20.462 20.462 13.251 0 0
May - 2021
MB Roof level, Hostel DPC level & Developmental work in progress. Snow Bound Area
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Establsiment of BHU Bela walia UC pir Khan Pk 23
 
Scope of work:
  • Main Building OPD
    Paramedic Hostel
  • Cat-III Residence
  • Dev: work
  • Internal & External Elect:
  • OHT
  • Guard Room
  • APP: road
  • B/Wall
724
(OG)
151062-Upgradation of BHU Darmai to RHC in Tehsil Matta, District Swat.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 100 96.979 0 0 0 0 96.979 3.021 - 97%
May - 2021
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Darmai Swat
724
(OG)
151062-Upgradation of BHU Darmai to RHC in Tehsil Matta, District Swat.
Shangla
 30-11--1 30-11--1 - 30-11--1 - 100 99.999 0.001 0.001 0 0 99.999 0 100% 100%
May - 2021
Main building up to roof level. Paramedic HostelTop beam and Developmental work in progress.
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Darmai Swat
724
(OG)
151062-Upgradation of BHU Darmai to RHC in Tehsil Matta, District Swat.
Swat
 30-11--1 30-11--1 - 30-11--1 - 261.425 96.979 10 10 10 0 96.979 154.446 41% 37%
May - 2021
Main building completed & handed over category-III & IV finishing stage. Revised Scope ( 02 Additional Units) BHU Sakhara - Tender called BHU Aghal - Tender called
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1. Up-Grdation of Darmai to RHC in Tehsil Matta, District Swat.
2. Estab: of BHU Sakhara Fazal Baig Ghari  District Swat
3. Estab: of BHU Aghal Bartana District Swat
725
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa, on need basis.
Haripur
 30-11--1 30-11--1 - 30-11--1 - 60.021 55.941 0 0 0 0 55.941 4.08 - 93%
May - 2021
Completed & H/O (1 unit).
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BHU Village Kangra PK-51
725
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa, on need basis.
Mansehra
 30-11--1 30-11--1 - 30-11--1 - 76.122 60.134 2 2 2 0 60.134 13.988 82% 79%
May - 2021
01- Unit Finishing in progress.
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BHU Naran PK-30
 
Scope of work:
  • Main Building
  • Residence Cat: III (03 Nos)
  • Type IV and V Quarters (03 Nos)
  • B/Walll
  • Dev: work
725
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa, on need basis.
Mardan
 30-11--1 30-11--1 - 30-11--1 - 395.078 269.038 17.071 17.071 17.071 7.071 276.109 108.969 72% 70%
May - 2021
04- Units 1. Finishing in progress 2. Finishing in progress 3. Finishing in progress 4. Finishing in progress
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1) BHU Khazana Dheri PK-23
2) BHU Shiekh Yousaf S/T Gari Daulatzai Pk-51
3) BHU Sawal Dher Pk-49
4) BHU Bakhshali Gaddar Pk-50.
 
Scope of work:
  • Main Bldg: G/1st Floor
  • Gynae OT Labour Room
  • Mortuary
  • Mosque
  • Cat: III Res: 03 Nos
  • Cat: IV Res: 05 Ns
  • Dev: work
725
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa, on need basis.
Nowshera
 30-11--1 30-11--1 - 30-11--1 - 55.561 46.097 5 5 5 2 48.097 4.464 92% 87%
May - 2021
Main building - GF/FF - completed. Residential portion 03Nos Banglow finishing in progress. Cat-IV&V Residence finishing in progress. Labour Block Flooring plastering in progress. TS Submitted
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Upgrd of Khai BHU in Nowshera
 
Scope of work:
  • Main Building
  • Labour Suit
  • Dental Clinic
  • Mortuary Block
  • Type III (02 Nos)
  • Type IV (02 Nos)
  • Type V (02 Nos)
  • Dev: work
  • 11-29 Kanal Area
725
(OG)
80643-Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa, on need basis.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 980.409 643.068 10 10 0 0 643.068 0 - -
May - 2021
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726
(OG)
90350-Strengthening of Planning Cell of Health Department.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 98.953 84.107 0 0 0 0 84.107 0 - -
May - 2021
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727
(OG)
110614-Social Health Protection Initiative for Khyber Pakhtunkhwa(KFW assisted).
Provincial
 30-11--1 30-11--1 - 30-11--1 - 165.9 107.872 0 0 0 0 107.872 0 - -
May - 2021
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728
(OG)
140773-Health Sector Reforms Unit in Health Department. (Phase-III)
Provincial
 30-11--1 30-11--1 - 30-11--1 - 51.061 40.944 0 0 0 0 40.944 0 - -
May - 2021
No Image
729
(OG)
140775-Establishment of Independent Monitoring Unit in Health Department.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 687.039 294.949 0 0 0 0 294.949 0 - -
May - 2021
No Image
730
(OG)
140811-Strengthening of the Rehabilitation Services for Physically Disabled at Health Department Khyber Pakhtunkhwa.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 149.992 135.119 0 0 0 0 135.119 0 - -
May - 2021
No Image
731
(OG)
151066-Estab. of BHU at Koz Shammal UC Battera District Buner and at Shahidan Banda Tehsil Takht Nasrati & BHU at Mandawa UC Latamber, Karak and Kifayat kot Gohar Ka Nar Dillasah Bannu.
Bannu
 30-11--1 30-11--1 - 30-11--1 - 69.337 28.75 8 8 8 3.441 32.191 32.587 53% 46%
May - 2021
01- Unit M/Bld: roof completed, B/wall 80% Completed, Structure in progress. Tube well compelted
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BHU Kifayat Kot Goraka Nar Dilasa Shah PK-71,
 
Scope of work:
  • Main Buliding
  • Paramedic Flates (BPS-17)
  • Flates Class IV
  • Boundary wall
  • Water supply
731
(OG)
151066-Estab. of BHU at Koz Shammal UC Battera District Buner and at Shahidan Banda Tehsil Takht Nasrati & BHU at Mandawa UC Latamber, Karak and Kifayat kot Gohar Ka Nar Dillasah Bannu.
Buner
 30-11--1 30-11--1 - 30-11--1 - 58.834 5.655 14 14 14 13.48 19.135 39.179 33% 33%
May - 2021
01-Unit M/B roof in progress Type III foundation in progress Dev: work 65% Demand Rs: 20 M (Liability)
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BHU Koz Shamal Battera PK-78
 
Scope of work:
  • Main Building
  • Type III (01 Nos)
  • Type IV (02 Nos)
  • Type-V (02 Nos)
  • Dev: work
  • Land 8-Kanal
731
(OG)
151066-Estab. of BHU at Koz Shammal UC Battera District Buner and at Shahidan Banda Tehsil Takht Nasrati & BHU at Mandawa UC Latamber, Karak and Kifayat kot Gohar Ka Nar Dillasah Bannu.
Karak
 30-11--1 30-11--1 - 30-11--1 - 117.317 50.45 22 22 22 11.069 61.519 44.867 62% 52%
May - 2021
2 units - BHU Shahidan - MB Flooring in progress. BW 80% completed. G/Room 90% completed. T/Well Bore completed. Type-III&IV Flats roof level. BHU Mandawa MB - Flooring in progress. B/W & G/Room completed.
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1) BHU Shahidan Banda Tehsil Takhti Nasratti? Rs; 60.115 M
2) BHU  Mandawa U/C Latamber.?. Rs; 57.202 M
 
Scope of work:
  • Main Building
  • C/Wall
  • Type-III Residence
  • Type-VI Residence
  • Pressure pump
731
(OG)
151066-Estab. of BHU at Koz Shammal UC Battera District Buner and at Shahidan Banda Tehsil Takht Nasrati & BHU at Mandawa UC Latamber, Karak and Kifayat kot Gohar Ka Nar Dillasah Bannu.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 248.4 84.855 16 16 0 0 84.855 0 - -
May - 2021
PC-I/DCE for Rs.51.478 m re-submitted. DDWP held o
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732
(OG)
160232-Strengthening Health Management Information System/District Health Information System in Khyber Pakhtunkhwa (Phase-II)
North Waziristan
 30-11--1 30-11--1 - 30-11--1 - 49.654 40.508 0 0 0 0 40.508 9.146 - 82%
May - 2021
1- BW- 90%Completed. 2- Office Block=Finishing 3- Staff Room =Finishing 4-3-Nos Resorts=Finishing 5- OHT 400Gln completed. 6- S/Tank Completed. 7- Distributin = Completed Remaining Dev: Work in progress.
 No Image
732
(OG)
160232-Strengthening Health Management Information System/District Health Information System in Khyber Pakhtunkhwa (Phase-II)
Provincial
 30-11--1 30-11--1 - 30-11--1 - 294.24 187.612 0 0 0 0 187.612 0 - -
May - 2021
No Image
733
(OG)
160608-Upgradation of 5 BHUs to RHCs on need basis
Mardan
 30-11--1 30-11--1 - 30-11--1 - 122.408 67.561 9 9 9 9 76.561 45.847 63% 63%
May - 2021
01- Unit Main building - roof in progress. GF/FF Flooring in progress. BW in progress.
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BHU Garyala PK-30
 
Scope of work:
  • Mortuary
  • Guard Room
  • Public Lav
  • Carriage
  • Type-III 04 Nos
  • Type IV 04 Nos
  • Type V 04 Nos
  • B/Wall
  • O.H.T
  • Site Preparation & Drain
733
(OG)
160608-Upgradation of 5 BHUs to RHCs on need basis
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 374.009 0.536 14.75 14.75 14.75 1.43 1.966 358.723 4% 1%
May - 2021
02- Units 01-work started, Design recived form Consultants, B/Wall in progress 02 -Work will be start stay order vacated.
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1. BHU Mera Surizai ? Rs: 185.967 M
2. BHU Kafoor Dheri ? Rs: 188.042  M
 
Scope of work
BHU Mera Surizai and BHU Kafoor Dheri
  • Main Building
  • Medical Officer Flats 04 Nos
  • Paramedics Flats 04 Nos
  • Nurses Flat 04 Nos
  • Class 4 Flats 04 Nos
  • Mortury
  • Guard Room
  • Dev: work
 
733
(OG)
160608-Upgradation of 5 BHUs to RHCs on need basis
Provincial
 30-11--1 30-11--1 - 30-11--1 - 809.889 293.151 10 10 0 0 293.151 0 - -
May - 2021
No Image
733
(OG)
160608-Upgradation of 5 BHUs to RHCs on need basis
Swabi
 30-11--1 30-11--1 - 30-11--1 - 266.796 229.955 5.25 5.25 5.25 4.5 234.455 31.591 88% 88%
May - 2021
02- Units 1. M/Buld: Plastering in progress & Cat: III/IV Flats S/Str. in progress 2. Finishing in progress
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1) BHU Zaroobi PK-35.?.?. RS: 133.398 (TS 119.0977)
2) BHU Dagai PK-47.?.?. RS: 133.398
 
Scope of work:
  • Main Building, X-Ray Block
  • Guard Room
  • Cat: III Flats (02 Nos)
  • Cat: IV Flats (02 Nos)
  • Dev: Works
  • OHT
  • CCTV System
  • Servant Qtrs. (02 Nos)
734
(New)
200209-F/S for Functionalization/Up-gradation of BHU Zaida to RHC level.
Swabi
 30-11--1 30-11--1 - 30-11--1 Line Deptt 10 0 1 0 0 0 0 0 - -
May - 2021
PC-II Rs. 10.00 M submitted to DHO Swabi for approval. Pre- PDWP held on 19-01-2020. Deffered
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/Up-gradation of BHU Zaida to RHC level.
735
(New)
200210-F/S for Upgradation of BHU Olandar to RHC level Shangla.
Shangla
 30-11--1 30-11--1 - 30-11--1 Line Deptt 10 0 1 0 0 0 0 0 - -
May - 2021
PC II approved DCSC meeting held on 4/5/2021.
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BHU Olandar to RHC level Shangla.
736
(New)
200040-Rehabilitation of all RHCs across KP & conversion of 50 RHCs into 24/7 facilities.
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 1000 0 0 0 0 0 0 0 - -
May - 2021
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737
(New)
200042-Outsourcing of supply chain of medicines and supplies.
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 200 0 0 0 0 0 0 0 - -
May - 2021
No Image
738
(New)
200045-Strengthening of all BHUs across KP & conversion of 200 BHUs into 24/7 SBA facilities.
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 1500 0 0 0 0 0 0 0 - -
May - 2021
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739
(New)
200048-Institutional Strengthening of Health Department.
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 100 0 0 0 0 0 0 0 - -
May - 2021
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740
(New)
200159-Khyber Pakhtunkhwa Human Capital Investment Project. (IDA Credit of US$ 49.6 million and IDA grant US$ 35.4 million).
Provincial
 30-11--1 30-11--1 - 30-11--1 - 0.003 0 0 0 0 0 0 0 - -
May - 2021
No Image
741
(New)
200293-Strengthening of Medico-Legal Trainings.
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 10 0 0 0 0 0 0 0 - -
May - 2021
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