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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
823 (OG) |
191497-130474 - Opening of 18 CHCs in South Waziristan Agency. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 197.869 | 161.189 | 0 | 0 | 0 | 0 | 161.189 | 0 | - |
- May - 2021 |
No Image | |
824 (OG) |
191515-150172 - Rehabilitation of Existing Health Facilities including Civil Hospital Sararogha, SWA. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 83.925 | 52.218 | 46.546 | 33.735 | 33.735 | 10.12 | 62.338 | 0 | 100% |
74% May - 2021 |
02- Units
1. Completed & H/O
2. Finishing |
No Image |
1-Rehabilitation of Boundary Wall Civil Hospital Spin.
2-Civil Hospital Sararogha.
Scope of work:
| |||||||||||||||||||
825 (OG) |
191525-110271 - Upgradation of 04 Nos CDs to CHC Level in SWA. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 39.72 | 29.367 | 17.423 | 10.089 | 10.089 | 0 | 29.367 | 0 | 100% |
74% May - 2021 |
04- Units
1. Site dispite
2. Completed & H/O
3. Completed & H/O
4. Completed & H/O |
No Image |
1 CD Sarwekari
2 CD Gul Kach
3 CD Eida Khan
4 CD Sahib Khan
Scope of work:
| |||||||||||||||||||
826 (OG) |
191528-150392 - Establishment of 04 CHCs and Upgradation of 11 CDs to CHCs, SWA. (Umbrella) (ADP No.235/140315) [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 176.072 | 20.983 | 152.272 | 104.005 | 104.005 | 73.377 | 94.36 | 2.817 | 98% |
54% May - 2021 |
A) Establishment of 04 Nos CHCs
1) M/B upto roof level.
2) Flooring in progress.
3) MB completed upto roof level.
4) M/B upto DPC level.
Upgradation of 11 Nos CDs to CHC level.
Work in progress on all units. |
No Image |
1 Estab: of CHCs
2 Upgradation of 11 Nos CDc to CHCs level | |||||||||||||||||||
827 (OG) |
191534-130018 - Solarization of Existing Health Facilities in SWA. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 33.534 | 16.044 | 14.65 | 14.65 | 14.65 | 9.426 | 25.47 | 2.84 | 92% |
76% May - 2021 |
25- Units
All Completed |
No Image |
1 Civil Hospital Sarogha
2 Civil Hopital SPin
3 BHU Bangishwala
4 BHU Shaki
5 BHU Angoor Adda
6 BHU Barwand
7 BHU Zermilan
8 BHU Tatai
9 CHC Saifur Rehman
10 CHC Darbalai
11 CHC Mandana
12 CHC Gulistan
13 CHC Janata
14 CHC Bangiwala
15 CHC Chagmalai
16 CHC Haidar Kach
17 CHC Gul Kach
18 CHC Amir Muhammad
19 CHC Raees Khan
20 CD Gul Badshah
21 CD Dab Kot
22 CD Kot Kai
23 CD Ghulam Header
24 CD Raghzai Birmal
25 CD Sra Khwa\ra | |||||||||||||||||||
828 (OG) |
191540-140250 - Solarization of 08 Existing Health Facilities in Close Area, SWA. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10.404 | 1.885 | 2.792 | 2.792 | 2.792 | 0 | 1.885 | 5.727 | 45% |
18% May - 2021 |
08- Units
All Completed |
No Image |
1 Model CHC Ladha
2 BHU Kanigurram
3 BHU Umar Raghzai
4 CHC Baloch
5 CHC Abdul Baqi
6 CHC Gulsa Khan
7 CD Karam
8 CD Dray Dakai | |||||||||||||||||||
829 (OG) |
191542-110270 - Establishment of 19 CHCs in SWA. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 184.193 | 156.564 | 27.729 | 27.729 | 27.729 | 13.803 | 170.367 | 0 | 100% |
92% May - 2021 |
19- Units
Completed & H/O = 18
In prgress =1 |
No Image |
1 CHC at Haji Malook Khan
2 CHC at Fazal Rahim
3 CHC at Bo Khan
4 CHC at Fazl Ur Rehman
5 CHC at Aman Ullah
6 CHC at Pir Rehman
7 CHC at Noor ALam
8 CHC at Moulana Muhammad Jehangir Landi Noor
9 CHC at Maulana Abdul ALi
10 CHC at Jalal Kot
11 CHC at Shahzada Hamayun
12 CHC at Khuda Dad
13 CHC at Malik Hashim Khan
14 CHC at Malik M. Rafique S/T Haji Banot Khan Shaman
15 CHC at Malik Ayz
16 CHC at Malik Faizullah
17 CHC at Malik Sardar Ali
18 CHC at Malik Khair Muhammad
19 CHC at Zurair Khan | |||||||||||||||||||
830 (OG) |
191536-130472 - Opening of 24 CHCs/CDs in North Waziristan Agency. [MA] |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 236.487 | 169.669 | 0 | 0 | 0 | 0 | 169.669 | 0 | - |
- May - 2021 |
No Image | |
831 (OG) |
191498-050004 - Opening of 7 Civil Dispensaries in Kurram Agency. [MA] |
Kurram |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 77.129 | 69.608 | 0 | 0 | 0 | 0 | 69.608 | 0 | - |
- May - 2021 |
No Image | |
832 (OG) |
191513-170135 - Removal of Deficiencies in Existing Health Facilities in Orakzai Agency [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 52.538 | 23.295 | 6.585 | 3.5 | 3.5 | 0 | 23.295 | 22.658 | 57% |
44% May - 2021 |
07- Nos Units
1 Completed & H/O
2 70% work completed
3 Completed & H/O
4 Completed
5 Completed & H/O
6 Finihsing
7 Finihsing
Demand 5 M |
No Image |
1 BHU Zanka Khel
2 CNC Sammana
3 CD Zanda
4 CD DDM
5 CD Dawli
6 CHC Tangi Tall
7 CD Talay A. Khel | |||||||||||||||||||
833 (OG) |
191538-130470 - Opening of 15 CHCs/CDs in Orakzai Agency. [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 99.098 | 75.083 | 0 | 0 | 0 | 0 | 75.083 | 0 | - |
- May - 2021 |
No Image | |
834 (OG) |
191516-160073 - Upgradation of CD Loe Shalman to RHC in Landikotal, Khyber Agency. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 70 | 48.037 | 8.761 | 7.761 | 7.761 | 2.942 | 50.979 | 13.202 | 81% |
73% May - 2021 |
Work in progress on all components. |
No Image |
Main Building,
Residentail Accomodation
Cost Factor
| |||||||||||||||||||
835 (OG) |
191518-170073 - M&R / Rehabilitation and Removal of Deficiencies of Health Facilities in khyber Agency. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 40.072 | 17.368 | 22.704 | 2 | 2 | 1.013 | 18.381 | 0 | 100% |
46% May - 2021 |
6- Units.
3- Units work in progress.
3- Units work not taken in Hand due to want for revision. |
No Image |
1 BHU Abdullah Jan Killi Bara
2 CHC Benai Bara
3 CHC Chalgazi Stoori Khel Bara
4 BHU Karmana Landi Kotal
5 BHU Allacha Landi Kotal
6 Civil Hospital Jamrud (Polio Center) | |||||||||||||||||||
836 (OG) |
191522-170071 - Establishment of Residential Flat for Doctors and Reconstruction of Nursing Hostel in AHQ Hospital Landi Kotal District Khyber. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 84.481 | 30 | 39.481 | 30.374 | 30.374 | 29.525 | 59.525 | 15 | 82% |
70% May - 2021 |
3- Units
1 FInishing
2 F/F roof in progress
3 90% Completed |
No Image |
1 Const: of Docotors Hostel (06 Nos)
2 Nurisng Hostel (20 Nos)
3 Repair/Reahb: Old Existing Building | |||||||||||||||||||
837 (OG) |
191523-130468 - Opening of 20 CHCs/CDs in Khyber Agency. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 34.094 | 131.701 | 84.561 | 0 | 0 | 0 | 131.701 | 0 | 100% |
100% May - 2021 |
2- Components
1- completed and S.No2 90% completed. |
No Image |
838 (OG) |
191514-130467 - Opening of 41 CHCs/CDs in Mohmand Agency. [MA] |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 290.743 | 221.151 | 0 | 0 | 0 | 0 | 221.151 | 0 | - |
- May - 2021 |
No Image | |
839 (OG) |
191521-170040 - Removal of Deficiencies in Existing Health Facilities & Provision of Medicines, Diagnostic/Laboratory Investigation Materials and Instruments on Need Basis in Existing Health Facilities in Mohmand Agency. [MA] |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 19.072 | 11.008 | 8.06 | 10.062 | 10.062 | 2.805 | 13.813 | 0.004 | 100% |
72% May - 2021 |
04- Units
1. Finishing
2. M/Block Finished & Flooring in progress
3. Completed
4. Completed |
No Image |
1 CHC Dag Tamanzai Pindiai
2 CD Bara Ghundai Prang Ghar
3 BHU Baro Khel (TS 6.689)
4 BHU Lagham Ghundai PIndiali | |||||||||||||||||||
840 (OG) |
191502-170429 - Removal of Staff Defficiencies in Newly Opened Areas in Health Facilities, FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 62.396 | 50.863 | 0 | 0 | 0 | 0 | 50.863 | 0 | - |
- May - 2021 |
No Image | |
841 (OG) |
191504-100180 - Physical Rehabilitation Centers in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 386.372 | 295.97 | 0 | 0 | 0 | 0 | 295.97 | 0 | - |
- May - 2021 |
No Image | |
842 (OG) |
191505-060013 - Health Management Information System in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 216.936 | 173.486 | 0 | 0 | 0 | 0 | 173.486 | 0 | - |
- May - 2021 |
No Image | |
843 (OG) |
191508-170331 - Eye Care Programme in FATA. (Phase-III) [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 94.718 | 49.279 | 0 | 0 | 0 | 0 | 49.279 | 0 | - |
- May - 2021 |
No Image | |
844 (OG) |
191526-130422 - Solarization of existing AHQ/THQ Hospitals FATA. [MA] |
Bajaur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 35.51 | 35.479 | 0 | 0 | 0 | 0 | 35.479 | 0.031 | - |
100% May - 2021 |
03- Unit
All Completed & H/O |
No Image |
Solarization of existing AHQ/THQ Hospitals | |||||||||||||||||||
844 (OG) |
191526-130422 - Solarization of existing AHQ/THQ Hospitals FATA. [MA] |
Kurram |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 193.668 | 6.094 | 84.561 | 10 | 10 | 6.094 | 12.188 | 103.013 | 47% |
6% May - 2021 |
01- Unit
90 Soloar Panel installed |
No Image |
1 AHQ Parachinar
| |||||||||||||||||||
844 (OG) |
191526-130422 - Solarization of existing AHQ/THQ Hospitals FATA. [MA] |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10.672 | 1.698 | 0 | 0 | 0 | 0 | 1.698 | 8.974 | - |
16% May - 2021 |
work in progress
Scheme cannot be completed due to non availbility of funds |
No Image |
Type D Hospital (THQ Razmak) | |||||||||||||||||||
844 (OG) |
191526-130422 - Solarization of existing AHQ/THQ Hospitals FATA. [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 20 | 18.779 | 84.561 | 0.612 | 0.612 | 0 | 18.779 | 0 | 100% |
94% May - 2021 |
02- Units.
1- Completed & H/O
2- Completed. |
No Image |
AHQ Hospital Kalaya
AHQ Ghiljo | |||||||||||||||||||
844 (OG) |
191526-130422 - Solarization of existing AHQ/THQ Hospitals FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 193.668 | 109.107 | 0 | 0 | 0 | 0 | 109.107 | 0 | - |
- May - 2021 |
No Image | |
844 (OG) |
191526-130422 - Solarization of existing AHQ/THQ Hospitals FATA. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 14.811 | 0.849 | 0 | 0 | 0 | 0 | 0.849 | 13.962 | - |
6% May - 2021 |
01-Unit
Work in progress. |
No Image |
larization of existing AHQ/THQ Hospitals | |||||||||||||||||||
845 (OG) |
191529-140180 - Facilitation of Health Setup in FRs (MA) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 432.398 | 255.703 | 0 | 0 | 0 | 0 | 255.703 | 0 | - |
- May - 2021 |
No Image | |
846 (OG) |
191537-990088 - Award of Scholarships to Tribal Medical Students [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 142.614 | 112.614 | 0 | 0 | 0 | 0 | 112.614 | 0 | - |
- May - 2021 |
No Image | |
847 (OG) |
191552-170329 - Mobile Hospital Programme in FATA. (Phase-III) [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 315.443 | 269.695 | 0 | 0 | 0 | 0 | 269.695 | 0 | - |
- May - 2021 |
No Image | |
848 (OG) |
191527-130475 - Opening of 07 CHCs/CDs in FR Tank. [MA] |
FR Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 69.455 | 57.115 | 0 | 0 | 0 | 0 | 57.115 | 0 | - |
- May - 2021 |
No Image | |
849 (OG) |
191499-130476 - Opening of 8 CHCs/CDs in FR D.I.Khan. [MA] |
FR DI Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 76.19 | 62.42 | 0 | 0 | 0 | 0 | 62.42 | 0 | - |
- May - 2021 |
No Image | |
850 (OG) |
191506-130473 - Opening of 8 CHCs/CDs in FR Lakki. [MA] |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 74.987 | 61.854 | 0 | 0 | 0 | 0 | 61.854 | 0 | - |
- May - 2021 |
No Image | |
851 (OG) |
191509-170261 - Rehabilitation and Provision of Medicine in Existing Health Facilities in FR Lakki. [MA] |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1 | 9.498 | 1.34 | 1.34 | 1.34 | 1.306 | 10.804 | 0 | 100% |
100% May - 2021 |
08- Unit
1 Work on Type III uto roof level
2 Completed
3 Completed
4 Completed
5 Completed
6 Raising of B/wall completed
7 Work in progress
8 Work in progress\
Cannot be complted due to non availbility of funds in the cfy |
No Image |
1. BHU Gabbar Bagh
2. CHC Chiga Lar
3. CD Tatti Palosa
4. CHC Chichandi Tajbi Khel
5. CHC Tikka Khan Shadi Khel
6. CD Rasool Khel
7. CHC Kotka Abdur Rehman
8. CD Kotka Alam Shah Waratara
| |||||||||||||||||||
852 (OG) |
191533-130458 - Opening of 06 CHCs/CDs in FR Bannu. [MA] |
FR Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 50.488 | 40.834 | 0 | 0 | 0 | 0 | 40.834 | 0 | - |
- May - 2021 |
No Image | |
853 (OG) |
191507-130471 - Opening of 2 CDs in FR Kohat. [MA] |
FR Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15.036 | 12.549 | 0 | 0 | 0 | 0 | 12.549 | 0 | - |
- May - 2021 |
No Image | |
854 (OG) |
191539-130469 - Opening of 11 CHCs/CDs in FR Peshawar. [MA] |
FR Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 120.872 | 86.757 | 0 | 0 | 0 | 0 | 86.757 | 0 | - |
- May - 2021 |
No Image | |
855 (OG) |
191500-140317 - Establishment of Category-D Hospital with Two Specialities at Makin, Improvement & Rehab: of 04 Existing Health Facilities in Mehsud Closed Area, SWA. (Umbrella) [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 158.101 | 21.189 | 123.939 | 85.514 | 85.514 | 30.904 | 52.093 | 12.973 | 92% |
33% May - 2021 |
05- Units
Completed = 03
Work in progress = 02 |
No Image |
1 Estab: of Cat-De Hospital
2 Package A
3 Package B
4 Package C
5 Package D
| |||||||||||||||||||
856 (OG) |
191531-140316 - Estab of 1 Category D Hospital at Thanak Narra & Constn of 4 Labour Suites and Provision of 19 Residential Facilities to Staff in Existing Health Facilities. (Umbrella) [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 199.727 | 106.855 | 75.36 | 52.524 | 52.524 | 17.638 | 124.493 | 17.512 | 91% |
62% May - 2021 |
OPD- Complted
Lab Xray - flooring
2 wards - SS
Admin Block + OT Block - Roofing
Special Block - Foundation
Doctor Hostel - Roof Level
Nursing - Lintel level |
No Image |
Category D Hospital at Tanak Narra (Closed Area) | |||||||||||||||||||
857 (OG) |
191492-130368 - Solarization of AHQ Miranshah & THQ Hospitals Mirali in NWA. [MA] |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15 | 0 | 15 | 6 | 6 | 0 | 0 | 0 | 100% |
- May - 2021 |
Revised DCE for Rs. 51.061 (M) sent to DHO NW. |
No Image |
Solarization of AHQ Miranshah & THQ Hospitals Mirali in NWA | |||||||||||||||||||
858 (OG) |
191544-180358 - Construction of Doctor Hostel at AHQ Parachinar & THQ Sadda in District Kurram. [MA] |
Kurram |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 59 | 2.547 | 50 | 36.868 | 36.868 | 15.968 | 18.515 | 6.453 | 89% |
31% May - 2021 |
01-Unit.
Upto DPC Level |
No Image |
Docotor Hostel at Parachinar
| |||||||||||||||||||
859 (OG) |
191519-150060 - Establishment of Category-D Hospital at Bazar Zakha Khel (Phase II), Khyber Agency. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 174.26 | 101.53 | 31.513 | 15.455 | 15.455 | 0.015 | 101.545 | 41.217 | 76% |
58% May - 2021 |
work in progress |
No Image |
Establishment of Category-D Hospital at Bazar Zakha Khel (Phase II), Khyber Agency. | |||||||||||||||||||
860 (OG) |
191535-160440 - Establishment of Type-D Hospital at Tirah Bagh Maidan, Khyber Agency. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 244.763 | 58.052 | 170.545 | 42.786 | 42.786 | 42.786 | 100.838 | 16.166 | 93% |
41% May - 2021 |
Work in progress, Scheme being revised for want of cost of land. (Court Case) |
No Image |
Type-D Hospital at Tirah Bagh Maidan, Khyber Agency. [MA] | |||||||||||||||||||
861 (OG) |
191547-180200 - Construction of Store for Medicines & Equipments in AHQ hospital khar in District Bajaur. [MA] |
Bajaur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 16.367 | 4.09 | 11.94 | 11.94 | 11.94 | 8.082 | 12.172 | 0.337 | 98% |
74% May - 2021 |
01- Unit
Finihsing |
No Image |
Equipments in AHQ hospital khar in District Bajaur | |||||||||||||||||||
862 (OG) |
191496-160470 - Establishment of Mental Health Clinics in AHQ Hospital in FATA [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 175.93 | 14.664 | 0 | 0 | 0 | 0 | 14.664 | 0 | - |
- May - 2021 |
No Image | |
863 (OG) |
191530-160021 - Completion of Balance Work in Type-D Hospital Jandola, FR Tank. [MA] |
FR Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 80.744 | 62.885 | 12.424 | 12.415 | 12.415 | 3.904 | 66.789 | 5.435 | 93% |
83% May - 2021 |
02- Portion
work stopped due to local dispute |
No Image |
Non Residential Portion.
Residential portion | |||||||||||||||||||
864 (OG) |
191560-120301 - Integrated Vector Management Program in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 657.7 | 394.743 | 0 | 0 | 0 | 0 | 394.743 | 0 | - |
- May - 2021 |
No Image | |
865 (OG) |
191561-140178 - Strengthening of EPI Program in FATA (Revised). [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 779.178 | 328.794 | 0 | 0 | 0 | 0 | 328.794 | 0 | - |
- May - 2021 |
No Image | |
866 (OG) |
191562-140181 - Health Nutrition Program in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 882.249 | 217.617 | 0 | 0 | 0 | 0 | 217.617 | 0 | - |
- May - 2021 |
No Image | |
867 (OG) |
191563-180285 - Strengthening of National Program for Family Planning and Primary Health Care in all Tribal Districts/Sub-Divisions. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 452.672 | 49.997 | 0 | 0 | 0 | 0 | 49.997 | 0 | - |
- May - 2021 |
No Image | |
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