Communication and Works Department

Annual Development Review


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

Showing Page Number : 26 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
782
(New)
190418-Re-Construction of Barikot Hospital and Upgradation of RHC Chuprial into Category-D Hospital Swat
Swat
 30-11--1 30-11--1 - 30-11--1 Line Deptt 526.033 0 50 95 95 30 30 476.033 10% 6%
May - 2021
Layout given
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Upgradation of RHC Chuprial into Category-D Hospital Swat
783
(New)
200196-Up-gradation of SINOR, Swat.
Swat
 30-11--1 30-11--1 - 30-11--1 Line Deptt 491 0 0 0 0 0 0 0 - -
May - 2021
Revenue componenet only
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784
(New)
200204-F/S for Upgradation of Civil Hospital Madyan to Category C District Swat.
Swat
 30-11--1 30-11--1 - 30-11--1 Line Deptt 15 0 200 200 0 0 0 0
May - 2021
PC-II submitted
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785
(New)
200213-F/S for upgradation of Kalam Hospital Swat.
Swat
 30-11--1 30-11--1 - 30-11--1 Line Deptt 10 0 1 1 0 0 0 0 - -
May - 2021
PC-II submitted to Client Deptt
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786
(New)
200199-F/S for Upgradation of DHQ Hospital Haripur in to Cat-A Hospital, Haripur.
Haripur
 30-11--1 30-11--1 - 30-11--1 Line Deptt 15 0 1 1 0 0 0 0 - -
May - 2021
PC-II submitted
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787
(New)
180582-Safe Disposal of Hospital infectious Waste in Khyber Pakhtunkhwa.
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 1000 0 0 0 0 0 0 0 - -
May - 2021
No Image
788
(New)
190527-Upgradation of RHC Jolagram-Malakand and RHC Jowar-Buner to Cat-D Hospitals in Malakand Division.
Buner
 30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
NESPAK Conusltant hired design & estimation in progress
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788
(New)
190527-Upgradation of RHC Jolagram-Malakand and RHC Jowar-Buner to Cat-D Hospitals in Malakand Division.
Malakand
 30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
Malakand component deleted by Health Deptt:
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788
(New)
190527-Upgradation of RHC Jolagram-Malakand and RHC Jowar-Buner to Cat-D Hospitals in Malakand Division.
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 560 0 10 10 0 0 0 0 - -
May - 2021
No Image
789
(New)
200049-Revamping of Non-Teaching DHQs across KP.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 3361.063 0 500 500 0 0 0 2861.063 15% -
May - 2021
Approved.
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790
(New)
200240-F/S for Provision of significant diagnostic facilities i.e. CT Scan, MRI etc in DHQ Hospitals of District Upper and Lower Chitral.
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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791
(OG)
60046-Construction of Building for Gomal Medical College, D.I Khan, Phase-II.
D.I.Khan
 30-11--1 30-11--1 - 30-11--1 - 2502.052 2531.513 114.319 74.319 74.319 45.818 2577.331 0 100% 100%
May - 2021
Pack-1 & 2 - Completed. Pack-3 & 4 - Completed & H/O Rs: 40 M surrendered surplus to requriement
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Scope of work:
Package-I
  • Admin block
  • Anatomy Department
  • Community Medicine & Forensic Medicine
  • Lecture Theatre & Exam Hall
  • Boys Hostel
Package-II
  • Pharmacology Depart: & Majid & Anima House
  • Pathology Deptt
  • Physiology & Bio Chemistry
  • Girls Hostel
  • Auditorium & Mortuary
  • Package III & IV
  • Type C Residence (10- Marlas) 15 Nos
  • Type D Residence (07- Marlas) 21 Nos
  • Boys Hostel
  • Type A Residence (18- Marlas) 05 Nos
  • Type B Residence (13- Marlas) 05 Nos
  • Cafeteria/Guest House
  • Type E Residence (05- Marlas) 20 Nos
  • Type F Residence (03- Marlas) 20 Nos
792
(OG)
180468-Establishment of Paramedics College & Male Nursing College in Lakki Marwat (PC-II approved by PDWP on 08-10-2019)
D.I.Khan
 30-11--1 30-11--1 - 30-11--1 - 2265.73 127.108 150 0 0 0 127.108 1988.622 12% 6%
May - 2021
Tender will be floated shortly
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792
(OG)
180468-Establishment of Paramedics College & Male Nursing College in Lakki Marwat (PC-II approved by PDWP on 08-10-2019)
Lakki Marwat
 30-11--1 30-11--1 - 30-11--1 - 185.586 127.108 150 0 0 0 127.108 0 100% 68%
May - 2021
01- Unit PC-II approved Cost of Land Payed to DC for Rs. 127.039 (M) PDWP to be helld on 22/12/20.
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Paramedics College & Male Nursing College in Lakki Marwat
793
(OG)
70190-Establishment of Bannu Medical College, Bannu. (Phase-II)
Bannu
 30-11--1 30-11--1 - 30-11--1 - 917.317 810.014 80 70 70 60 870.014 27.303 97% 95%
May - 2021
01-Unit 1. Academic/admin block, cafetaria, library, mosque In progress. 2. Admin Block-I Completed, Block-II & III 75 %
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Scope of work:
 
Package-I
  • Academic Block, A,B&C BCL
  • Admin Block I,II & III Chaman
  • Cafeteria Chaman
  • Library Chaman
Package-II
  • Mosque
  • Police Post
  • Maintencance Staff Housing
  • Sub Stataion
  • Ground & O.H.T
  • Watch Tower
  • Roads & walk Ways
  • Compound wall
794
(OG)
130618-Establishment of Kohat Institute of Medical Sciences (KIMS)
Kohat
 30-11--1 30-11--1 - 30-11--1 - 2197 1351.762 200 200 200 199.999 1551.761 645.238 71% 71%
May - 2021
03- Packages Pac - 1: Basement, G+3 Strcutre competed, G/Floor 50%, BB Work Completed & Flooring 60% Completed, F/F 50%, BB work Completed & Flooring 60% Completed 2nd Floor: 50% BB work completed & Flooring 60% completed 3rd Floor BB work completed & Flooring 60% Completed Pac - 2 : Basement Slab Completed, P. Beam Completed, G.F Roof Slab laid, BB Work & Flooring Completed 1st Floor Laid BB & Flooring Completed 2nd Floor BB work & Flooring Completed 3rd Floor Completed 4th Floor BB work completed Pac - 3 : C/Wall 90% Completed Girls Hostel G+5 roof slab completed and BB work is 100% completed, Flooring Completed watch Tower 2/4 Completed drain completed Common Facility Block: G/F Plaster in Progress, F/F BB work in progress, 2nd Floor roof laid, 3rd floor roof laid 4th Floor steel work in progress
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1) Pack-1 - Medical Block ( B + G + 4 Stoarey )
2) Pack-2 - Dental Block & Hospital ( B + G + 4 Stoarey )
3) Pack-3 - Dev Work + Girls Hostel ( B + G + 4 Stoarey ) ( B + G + 4 Stoarey )
4) Pack 4 - Common Facility Centre
795
(OG)
130289-Construction of 02 Lecture Theaters, Auditorium, Building for Prosthodontics, Tube Well & Overhead Tank in Khyber College of Dentistry, Peshawar.
Peshawar
MPD-2
30-11--1 30-11--1 - 30-11--1 - 580.434 361.926 40 123 123 123 484.926 178.508 69% 84%
May - 2021
Girls Hostel completed Block A & B Completed Tube well over head tank completed VRF const: work started Demand Rs: ?
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Scope of work:
  • Block-I
  • Basement + Gournd + 3rd Floor
  • Block-II
  • Basement + Ground + 5th Floor
796
(OG)
130619-Establishment of KMU Institute of Nursing & Medical Technology, Peshawar.
Peshawar
 30-11--1 30-11--1 - 30-11--1 - 877.922 0 114.73 16.588 16.588 16.588 0 0
May - 2021
Package-1, 2 & 3 PC-IV sent for handing/taking of building Cannot be completed due to for non energaization of institute by WAPDA
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Scope of work:
  • Nursing Institute
  • Medical Block
  • Boys Hostel
  • Girls Hostel
  • Bachelor Hostel
  • Dev: work
  • Passenger Lifts
  • Diesel Generator 200 KVA
797
(OG)
150522-Establishment of Nowshera Medical College (Phase-I)
Nowshera
 30-11--1 30-11--1 - 30-11--1 - 2569.253 1301.986 100 578.189 578.189 96.4 1398.386 1167.267 55% 54%
May - 2021
01- Unit Main building (3 blocks) - Structure work completed Flooring in progress. U/G &O/H tank completed. Summary submitted fro Enhancement. (Executed by FWO)
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Establishment of Nowshera Medical College (Phase-I)
 
Scope of work:
  • College Nowshera
  • Main Building
  • Auditorium/ Gymnasium
798
(OG)
180164-Construction of Hostel for Nowshera Medical College.
Nowshera
 30-11--1 30-11--1 - 30-11--1 - 644 0 36.662 36.662 36.662 36.466 36.466 607.338 6% 6%
May - 2021
01- Unit Lalazar Consultants of the project. Work order issued.
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-Construction of Hostel for Nowshera Medical College.
799
(OG)
160443-Construction of Purpose Built Building for Gajju Khan Medical College Swabi (PC-II approved by PDWP on 18-02-2020).
Swabi
 30-11--1 30-11--1 - 30-11--1 - 1500 0 1 0 0 0 0 0
May - 2021
Land paymnet made to DC Swabi Rs.170 M PC-I under preppartion by the Consultants
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Construction of Purpose Built Building for Gajju Khan Medical College Swabi
800
(OG)
90334-Establishment of Bacha Khan Medical College, Mardan. (Phase-II)
Mardan
 30-11--1 30-11--1 - 30-11--1 - 1765.493 1162.393 195 229.471 229.471 149.482 1311.875 408.1 77% 74%
May - 2021
01- Unit Academic/admin block, auditorium, girls hostel,Guest House, joinery, finishing in progress. Over head tank, BW,Sewerage Line, Road work completed. Land scope, Lift work, not yet started Aircondition work Work order issued.
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PK-24,  Mardan
Scope of work:
  • Academic Block
  • Admin Block
  • Auditorium
  • Mosque
  • Girls Hostel
  • Gymnaisum
  • Secuirty Office
  • Guest House
  • Covered Arcade
  • Boys Hostel
  • Dev: work
  • O.H.T
  • Underground Water Tank
  • Sewerage Line
  • Road work
  • Land Sacpping
  • Lift Work
  • Air Condition work
801
(OG)
130217-Construction of 01 Hostel (60 Rooms), 02 Lecture Theaters, Laboratories and Auditorium at Saidu Medical College and Staff Hostels at Saidu Group of Teaching Hospitals, Swat
Swat
 30-11--1 30-11--1 - 30-11--1 - 1100 379.978 200 200 200 127.5 507.478 520.022 53% 46%
May - 2021
Original Scope- Completed. Revised scope - Work started .
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Civil Work
WAPDA payment
802
(OG)
190460-Establishment of Saidu College of Dentistry in the existing Saidu Medical College (PC-II approved on 08-10-2019)
Swat
 30-11--1 30-11--1 - 30-11--1 - 708.328 0 100 195 195 86.315 86.315 608.328 14% 12%
May - 2021
Raft foundation completed R/Wall and basement column in progress
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803
(OG)
190529-Purchase of Equipment/other requirements for Dental College/Dental Departments in Saidu Group of Teaching Hospital, Swat
Swat
 30-11--1 30-11--1 - 30-11--1 - 388.315 55 0 0 0 0 55 0 - -
May - 2021
No Image
804
(OG)
150521-Establishment of Timergara Medical College Dir Lower
Dir Lower
 30-11--1 30-11--1 - 30-11--1 - 100 56.321 50 35 35 4.398 60.719 0 100% 61%
May - 2021
01- Unit Main Building finishing in progress. Demand Rs: 10-00 M
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Dir Lower
805
(New)
190067-Establishment of Charsadda Medical College, District Charsadda.
Charsadda
 30-11--1 30-11--1 - 30-11--1 Line Deptt 1300 0 50 50 0 0 0 0 - -
May - 2021
PC-II submitted Aug 2021 to health. Pre PDWP held.
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Medical College Dist: charssadda
806
(New)
200050-Upgradation of existing 09 Nursing Schools of Province to Nursing Colleges (HMC, LRH, KTH Peshawar, Kohat, Bannu, D.I.Khan, Mardan, Swat & Abbottabad) (Phase-I & II).
Abbottabad
 30-11--1 30-11--1 - 30-11--1 Line Deptt 109.825 0 0 0 0 0 0 109.825 - -
May - 2021
Tendering floated on 24-05-21. Tech: evalation under process
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806
(New)
200050-Upgradation of existing 09 Nursing Schools of Province to Nursing Colleges (HMC, LRH, KTH Peshawar, Kohat, Bannu, D.I.Khan, Mardan, Swat & Abbottabad) (Phase-I & II).
D.I.Khan
 30-11--1 30-11--1 - 30-11--1 Line Deptt 99 0 0 0 0 0 0 99 - -
May - 2021
scheme approved in pre PWFD 26-01-21 Tender under prcress
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806
(New)
200050-Upgradation of existing 09 Nursing Schools of Province to Nursing Colleges (HMC, LRH, KTH Peshawar, Kohat, Bannu, D.I.Khan, Mardan, Swat & Abbottabad) (Phase-I & II).
Kohat
 30-11--1 30-11--1 - 30-11--1 Line Deptt 286.286 0 0 0 0 0 0 286.286 - -
May - 2021
Site not handed over to C&W Department.
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806
(New)
200050-Upgradation of existing 09 Nursing Schools of Province to Nursing Colleges (HMC, LRH, KTH Peshawar, Kohat, Bannu, D.I.Khan, Mardan, Swat & Abbottabad) (Phase-I & II).
Mardan
 30-11--1 30-11--1 - 30-11--1 Line Deptt 134.695 0 0 0 0 0 0 134.695 - -
May - 2021
Tendering in process.
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806
(New)
200050-Upgradation of existing 09 Nursing Schools of Province to Nursing Colleges (HMC, LRH, KTH Peshawar, Kohat, Bannu, D.I.Khan, Mardan, Swat & Abbottabad) (Phase-I & II).
Peshawar
 30-11--1 30-11--1 - 30-11--1 Line Deptt 49.13 0 0 0 0 0 0 49.13 - -
May - 2021
Tender under prcress
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807
(OG)
120888-Integration of Health Services Delivery with special focus on MNCH, LHW, EPI and Nutrition Programme (DFID & AusAid Assisted. Foreign Cost Rs. 8.12 Bn).
Kohat
 30-11--1 30-11--1 - 30-11--1 - 11.328 9.916 0 0 0 0 9.916 1.412 - 88%
May - 2021
05/05 units work Completed.
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1. BHU Marai Payan ? Rs. 1.170 M, TS 1.051
2. BHU Khadar Khel ? Rs. 1.933 M, TS 1.873
3. RHC Gumbat ? Rs. 2.561 M
4. RHC Chorlaki? Rs. 4.720 M
5. BHU Tolanj.? Rs. 0.944 M
807
(OG)
120888-Integration of Health Services Delivery with special focus on MNCH, LHW, EPI and Nutrition Programme (DFID & AusAid Assisted. Foreign Cost Rs. 8.12 Bn).
Mardan
 30-11--1 30-11--1 - 30-11--1 - 10.45 9.689 0 0 0 0 9.689 0.761 - 93%
May - 2021
07- Units All Completed & HO.
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  1. BHU Mohib Banda PK-51
  2. BHU Garhi Ismailzai PK-51
  3. BHU Shamat Pur PK-51
  4. BHU Katti Garhi PK-49
  5. BHU Charguli PK-49
  6. RHC Palo Dheri PK-49
  7. BHU Kohi Barmol PK-48
807
(OG)
120888-Integration of Health Services Delivery with special focus on MNCH, LHW, EPI and Nutrition Programme (DFID & AusAid Assisted. Foreign Cost Rs. 8.12 Bn).
Provincial
 30-11--1 30-11--1 - 30-11--1 - 5806.63 3130.812 0 0 0 0 3130.812 0 - -
May - 2021
No Image
808
(OG)
130218-Integrated Vector Control Programme.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 442.177 175.436 0 0 0 0 175.436 0 - -
May - 2021
No Image
809
(OG)
140771-Strengthening of TB Control Programme in Khyber Pakhtunkhwa (Phase-II).
Provincial
 30-11--1 30-11--1 - 30-11--1 - 283.837 111.918 0 0 0 0 111.918 0 - -
May - 2021
No Image
810
(OG)
140772-Treatment of Poor Cancer Patients (Phase-II).
Provincial
 30-11--1 30-11--1 - 30-11--1 - 4942.861 2767.212 0 0 0 0 2767.212 0 - -
May - 2021
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811
(OG)
150526-Integrated HIV, Hepatitis and Thalassemia Control Program
Provincial
 30-11--1 30-11--1 - 30-11--1 - 500 41.994 0 0 0 0 41.994 0 - -
May - 2021
No Image
812
(OG)
160239-Establishment of Safe Blood Transfusion Project (Phase-II) (German Grant)
Provincial
 30-11--1 30-11--1 - 30-11--1 - 477.472 191.096 0 0 0 0 191.096 0 - -
May - 2021
No Image
813
(OG)
170592-Integrated Disease Surveillance Response System (IDRS)
Provincial
 30-11--1 30-11--1 - 30-11--1 - 395.149 24.242 0 0 0 0 24.242 0 - -
May - 2021
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814
(OG)
170593-Extension of D-Talk and Insulin for Life
Provincial
 30-11--1 30-11--1 - 30-11--1 - 234.55 91.235 0 0 0 0 91.235 0 - -
May - 2021
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815
(New)
190404-Provision of Life-Saving Maternal and Reproductive Health, Protection Support Services for Women and Girls in Khyber Pakhtunkhwa through UNFPA (AusAid Assisted)
Provincial
 30-11--1 30-11--1 - 30-11--1 - 0.003 0 0 0 0 0 0 0 - -
May - 2021
No Image
816
(New)
200037-Integration of Health Services Delivery with special focus on MNCH, LHW and Nutrition Programme.
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 8000 0 0 0 0 0 0 0 - -
May - 2021
No Image
817
(New)
200046-Topping up of preventive Healthcare regime (Hepatitis, TB, EPI, NCD, HIV etc.).
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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818
(OG)
30001-Khalifa Gul Nawaz Medical Complex, Bannu.
Bannu
 30-11--1 30-11--1 - 30-11--1 - 2434.203 1753.754 198 96.2 96.2 89.699 1843.453 482.449 80% 76%
May - 2021
01-Unit Phase-2 completed. Phase-3 (flats, hostel, finishing in progress. ) HVAC and Medical Gas tendering in progres.
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1) Phase-2
2) Phase-3
 
819
(OG)
130630-Upgradation of Existing Accident & Emergency Unit and ICU at HMC, Peshawar.
Peshawar
 30-11--1 30-11--1 - 30-11--1 - 1205 0 698 140 140 110.458 110.458 507 58% 9%
May - 2021
Tyles work in progress. Plumbing work in progrss. Electrict work in progress. Revised TS Submitted to SE
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HMC Peshawar
 
Scope of work:
  • Basement (Car Parking)
  • Lower G/Floor
  • Upper G/Floor
  • 1st Floor
  • 2nd Floor
  • Add: work
  • HVAC System
  • Central Medical Gases System
  • 500 KVA DG Set 02 Nos
  • Bed Lift 1600 kg 02 Nos
  • Passenger Lift
  • 3rd flooe
  • Firefighting system
  • UPS & Emergency Lighting sytem
820
(OG)
170536-Establishment of Orthopedic & Spine Surgery Block at Hayat Abad Medical Complex (HMC), Peshawar
Peshawar
MPD-1
30-11--1 30-11--1 - 30-11--1 - 445.158 240.156 133 120 120 119.204 359.36 72.002 84% 81%
May - 2021
5 Storey- Semi Basemnet, Ground, G+4 car parking, U/G W.Tank & OHT, finishign in progress. TS Submitted
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Establishment of Orthopedic & Spine Surgery Block at Hayat Abad Medical Complex (HMC), Peshawar
821
(OG)
180336-Additional Works in Peshawar Institute of Cardiology
Peshawar
 30-11--1 30-11--1 - 30-11--1 - 383.956 321.76 134.389 60.628 60.628 60.628 382.388 0 100% 100%
May - 2021
Original work 90% completed. Lifts , Autio door, generators etc installed Cannot be completed due to revised scope of work awatied upon the request of Hospital Director.
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Scope of work:
  • Civil work
  • HVAC work
  • Medical Gaseswork
  • Bed Lift 04 Nos
  • Diesel Generator 02 Nos
  • Data Centre
  • UPS
  • Split Acx
  • Remaining works.
822
(OG)
130589-Upgradation of Bacha Khan Medical Complex for Teaching Purpose of Gajju Khan Medical College, District Swabi.
Swabi
 30-11--1 30-11--1 - 30-11--1 - 1389.13 1020.214 0.001 10 10 4.03 1024.244 368.915 73% 74%
May - 2021
01- Unit PC-II Rs: 25 M dated: 28-039-13 PIT inquiry in progress 1. Paramedics block (3-Nos) G+3 = Structure work completed. 2. Specialist Flats (03-Nos) G+2 3. Nurse flats (03-Nos) G+2 4. OPD Block (01-No) Completed 5. Burn Block (01-No) Marble Flooring in progress. Re-tendering of HVAC, Lifts etc on progress. (revised Scope)
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Upgradation of Bacha Khan Medical Complex  for Teaching Purpose of Gajju Khan Medical College, District Swabi.
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