Communication and Works Department

Annual Development Review


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

Showing Page Number : 3 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
50
(OG)
191012-180071 - Agriculture Development in Sub-Division Lakki. [MA]
Lakki Marwat
 30-11--1 30-11--1 - 30-11--1 - 12.7 2.153 0 0 0 0 2.153 0 - -
May - 2021
No Image
51
(OG)
191107-190332 - Provision for purchase of earth moving machinery for Land Reclamation in Merged Areas. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 500 0 0 0 0 0 0 0 - -
May - 2021
No Image
52
(OG)
191033-190341 - Development and Promotion of Organic Food Products from Argunja (Wild Cherry Plants) and research on Cold Tolerant Rice in District Kurram. [MA]
Kurram
 30-11--1 30-11--1 - 30-11--1 - 19.19 0 0 0 0 0 0 0 - -
May - 2021
No Image
53
(OG)
191027-180014 - Establishment of Soil and Water Testing Labs. in Tribal Districts. [MA]
Bajaur
 30-11--1 30-11--1 - 30-11--1 - 10 0 3 3 3 3 3 7 30% 30%
May - 2021
BW complted Main Buildiing roof laid Demand Rs: 6.00 M
 No Image
1 Wate Testing Lab at Anaayat Killi
 
 
Scope of work:
  • B/Wall
  • M Building
  • Water Testing Lab
53
(OG)
191027-180014 - Establishment of Soil and Water Testing Labs. in Tribal Districts. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 71.796 42.775 3 3 0 0 42.775 0 - -
May - 2021
No Image
53
(OG)
191027-180014 - Establishment of Soil and Water Testing Labs. in Tribal Districts. [MA]
South Waziristan
 30-11--1 30-11--1 - 30-11--1 - 6.086 0 3 0 0 0 0 3.086 49% -
May - 2021
01- Unit Land acquisition under process.
 No Image
Soil and Water Testing Lab: Tehsil Wana
54
(OG)
191028-180015 - Adaptive Research on vegetables and cereal hybrids and OPVs in Tribal Districts. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 16.8 11.2 0 0 0 0 11.2 0 - -
May - 2021
No Image
55
(OG)
191029-170349 - Strengthening of Existing Agriculture Research Facilities in FATA. (With Focus on Restoration of Mir Jamal GPU at Kurram Agency) [MA]
Khyber
 30-11--1 30-11--1 - 30-11--1 - 41.629 6 0 0 0 0 6 35.629 - 14%
May - 2021
Site not clear.
 No Image
M&R work in Directorate Office at Agriculture Office Tarnab Office
55
(OG)
191029-170349 - Strengthening of Existing Agriculture Research Facilities in FATA. (With Focus on Restoration of Mir Jamal GPU at Kurram Agency) [MA]
Kurram
 30-11--1 30-11--1 - 30-11--1 - 19.562 6 5 5 5 2.165 8.165 8.562 56% 42%
May - 2021
01-Unit Finishing in progress.
 No Image
District Kurram
55
(OG)
191029-170349 - Strengthening of Existing Agriculture Research Facilities in FATA. (With Focus on Restoration of Mir Jamal GPU at Kurram Agency) [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 86.793 0 5 5 0 0 0 0 - -
May - 2021
No Image
56
(OG)
191030-170350 - Promotion of New Fruit Cultivars in FATA. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 27.922 8.938 0 0 0 0 8.938 0 - -
May - 2021
No Image
57
(OG)
191032-190340 - Preservation and Promotion of Indigenous Beans, Pulses, Ground Nuts and Medicinal Hurbs of Merged Areas and Fruit Fly control in Kurram, North Waziristan and South Waziristan Districts. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 37 0 0 0 0 0 0 0 - -
May - 2021
No Image
58
(OG)
191034-190333 - Support value chain in Agriculture Products through private Enterprise Development. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 80 0 0 0 0 0 0 0 - -
May - 2021
No Image
59
(OG)
191035-190337 - Development Of Onion and Tomato Pocket Area in Bajaur & Mohamand Districts [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 70 0 0 0 0 0 0 0 - -
May - 2021
No Image
60
(OG)
191039-150239 - Completion of Balance Work of "Promotion of Farm Fisheries in Khyber Agency". [MA]
Khyber
 30-11--1 30-11--1 - 30-11--1 - 20 20 1 0 0 0 20 0 100% 100%
May - 2021
09 units - Completed.
 No Image
  1. Repari of 02 Nos Qtrs
  2. Existant ponds
  3. 04 Nos Fishe Nuseries
  4. Const: of ARO Office
  6. Shed
  7. Solorizaton of 01 No Tube well pumping machinery
  8. Shed for holding tank
  9. Funiture
61
(OG)
191036-180001 - Rehabilitation / Improvement of Fisheries facilities in Tribal Districts. [MA]
Kurram
 30-11--1 30-11--1 - 30-11--1 - 30.898 2.9 2.999 0.999 0.999 0.999 3.899 24.999 19% 13%
May - 2021
02-Units 1. Tender is in process 2. Tender is in process
 No Image
1 Shablan Hatchery
2 Malana Hatchery
 
61
(OG)
191036-180001 - Rehabilitation / Improvement of Fisheries facilities in Tribal Districts. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 55.908 2.9 2.999 2.999 0 0 2.9 0 - -
May - 2021
No Image
62
(OG)
191037-180512 - Training center in Tribal District Mohmand. (Phase II, Fish Hatchery Component). [MA]
Mohmand
 30-11--1 30-11--1 - 30-11--1 - 54.137 3 5 5 5 2 5 46.137 15% 9%
May - 2021
01- Unit 1- 03-Nos ponds completed. Exevation of 03-Nos completed. Layout out given. =1 Completed =1 Remaining work in progress.
 No Image
Mohmand
 
Scope of work:
  • Broad Pounds 4 K 04 Nos
  • Nursary Pounds 2 K 06 Nos
  • Hatchery Complex
  • Circular Tank
  • Holding Tnak
  • Nursey Tnak
  • Type III Bangalow 01 No
  • Type IV Qtr 01 Nos
  • Type V Qtr 02 Nos
  • Tube Well
  • Dev: work
63
(OG)
191040-170356 - Development of Trout Fisheries in Tribal Districts. [MA]
Kurram
 30-11--1 30-11--1 - 30-11--1 - 27.56 0 1 1 1 0 0 26.56 4% -
May - 2021
01-Unit Site not yet identified by Deptt:
 No Image
Luqman Khel
63
(OG)
191040-170356 - Development of Trout Fisheries in Tribal Districts. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 34.285 0 5 5 0 0 0 0 - -
May - 2021
No Image
64
(OG)
191041-060035 - Strengthening of Fisheries Deptt: in FATA [MA].
Provincial
 30-11--1 30-11--1 - 30-11--1 - 237.305 190.451 0 0 0 0 190.451 0 - -
May - 2021
No Image
65
(OG)
191038-170237 - Promotion of Farm Fisheries (Completion of Balance work) in FR Bannu [MA]
FR Bannu
 30-11--1 30-11--1 - 30-11--1 - 35.075 10.33 8 17.174 17.174 10.849 21.179 16.745 52% 60%
May - 2021
Road approches completed, Structure work 90% Completed Earth work and protection wall completed
 No Image
Promotion of Farm Fisheries (Completion of Balance work) in FR Bannu [MA]
67
(OG)
191051-170311- Establishment of Model Dairy Farm at Wana, District South Waziristan. [MA]
South Waziristan
 30-11--1 30-11--1 - 30-11--1 - 29.878 17.5 20 5 5 0 17.5 0 100% 59%
May - 2021
01- Unit Land acquisition under process.
 No Image
 Model Dairy Farm at Wana, District South Waziristan.
 
Scope of work:
  • Leveling Dressing
  • Anial Shed 70x45
  • Calving pens 37x22.25
  • Milking Parler 20x16
  • Isloation ward 12x16
  • Paddock 100x40
  • Storage Hall 25x40
  • Farm Manager Office
  • Residentail Portion
  • Boundary wall
  • Drain Channel 340 Rft
  • PCC road
  • External Elec:
  • Presssure Pump
  • Const: of 10000 G Ground Water Tank
68
(OG)
191067-180070 - Re-construction of Assistant Director Office & Solarization of Vaccine Bank and construction of Existing Vety: health facilities in District South Waziristan. [MA]
South Waziristan
 30-11--1 30-11--1 - 30-11--1 - 45.622 8.8 5 5 5 5 13.8 31.822 30% 30%
May - 2021
07- Units 1. Residentail Quarter roof laid 2. Completed 3. Work order issued 4. M.Buld: plaster in progress 5. M.Buld: roof laid 6. M.Buld: Completed 7. layout given
 No Image
1 CVD Malik Sangeen Khan Toji Khel
2 CVD Banat Khan Kot Sarwaki
3 CVD Nawab Khan Douttani Toi Khullah
4 CVD Miraj Wali Tiraza
5 CVD Eid Gul Kot Shawal
6 CVD Masap Mela Ladha
 
Scope of work:
  • Maing Building
  • Int: Elect:
  • Int: W/S & Sanitary Installation
  • Dev: work
  • C/Wall
  • Pavement/Lawn
  • OHR Solarization
 
69
(OG)
191071-140293-Construction of Buildings for 07 Existing CVCs and CVDs in Closed Area, SWA. [MA]
South Waziristan
 30-11--1 30-11--1 - 30-11--1 - 25.104 15.446 4.97 4.97 4.97 2.97 18.416 4.688 81% 73%
May - 2021
07- Units 1. Completed & H/O 2. Work yet not started 3. Completed & H/O 4. Completed & H/O 5. Completed & H/O 6. Finshing stage 7. Work yet not started
 No Image
1 CVC Malik Mira Jan Sarwaki
2 CVC Darak Khan Kot Ladha
3 CVC Dramoon Kone Ladha
4 CVC Gul Muhammad Kot Laya Khel Makin
5 CVC, Falaz Jan Kot Patella Ladha
6 CVC, Peshawar Khan Kot Ladha
7 CVC, Bashir Khan Kot Ghundakai Jalal Khel Sarwakai
 
Scope of work:
  • Maing Building
  • Ext: Elect:
  • Cattle Crush
  • C/Wall
  • Int; W/S
  • Dispensary
  • Store Room
  • Office
  • Bath
  • Verandah
 
70
(OG)
191075-010076-Opening of 41 Veterinary Centers, 22 AICs and Upgradation of 01 CVD to CVH Status in SWA. [MA]
South Waziristan
 30-11--1 30-11--1 - 30-11--1 - 22.005 19.775 0 0 0 0 19.775 2.23 - 90%
May - 2021
06- Units All Completed & H/O
 No Image
Delete from Internal Progress Report of Division
71
(OG)
191076-070082-Construction of building for 06 existing CVDs in SWA. [MA]
South Waziristan
 30-11--1 30-11--1 - 30-11--1 - 22.005 19.775 1.789 1.789 1.789 0 19.775 0.441 98% 90%
May - 2021
06- Units All Completed & H/O.
 No Image
1 CVD Malik Khanzada Yargul Khel Kot
2 CVD Kot Remal Jan Baddar Giga Khel
3 CVD at Rehman Gul Kot Nano Sarwaki
4 CVC Malik Pir Ghulam Kot Bazai Makeen
5 CVC Kotkai Saraogha
6 CVD Akbar Jan Kot Shabi Khel Woucha Wam Shawal
 
Scope of work:
  • Maing Building
  • Int: Elect:
  • Int: W/S & Sanitary Installation
  • Dev: work
  • C/Wall
  • Store room
 
72
(OG)
191093-150157-Establishment of Mobile Veterinary Clinic in SWA. [MA]
South Waziristan
 30-11--1 30-11--1 - 30-11--1 - 45.886 41.886 0 0 0 0 41.886 0 - -
May - 2021
No Image
73
(OG)
191047-070181 - Provision of AI Facilities in Existing 11 Vety: Institutions, NWA. [MA]
North Waziristan
 30-11--1 30-11--1 - 30-11--1 - 72.73 68.73 0 0 0 0 68.73 0 - -
May - 2021
No Image
74
(OG)
191089-170179-Establishment of Model Dairy Farm in District North Waziristan. [MA]
North Waziristan
 30-11--1 30-11--1 - 30-11--1 - 30.641 8.883 10 10 10 5.002 13.885 11.758 62% 45%
May - 2021
Admn office = up to lintel level. Residence up to DPC. B/Wall = 90 completed. Tube Well completed.
 No Image
Model Dairy Farm in District North Waziristan
75
(OG)
191090-170181-M&R / Rehabilitation, Reconstruction, Removal of Deficiencies, Provision of Medicines in Existing Veterinary Institutions and Reconstruction/Solarization of AD Office, CVH Miran Shah and Mir Ali in NWA. [MA]
North Waziristan
 30-11--1 30-11--1 - 30-11--1 - 40.613 27.779 8 8 8 6.51 34.289 4.834 88% 84%
May - 2021
2 - Units 1. H/O 2. Finishing stage.
 No Image
1 CVD/AD Office at Miranshah .?. Rs: 27.865 M
2 CVD at Mirali.?. Rs: 12.748 M
76
(OG)
191101-170442- Provision of Vety health facilities in District North Waziristan. [MA]
North Waziristan
 30-11--1 30-11--1 - 30-11--1 - 41.184 8 5 5 5 5 13 28.184 32% 32%
May - 2021
10 - Units 1- completed. 4 units in finishing stage. 4 units work in progress. 01 Unit tender floated on 23.02.21
 No Image
1 CVD Ladnay Mady Khel Garyum? Rs: 4.798 M
2 CVD Shakhi Mar Razmak? Rs: 4.798 M
3 CVD Narmi Khel Balay Khel Shawal? Rs: 4.798 M
4 CVD Warmar Khel Madi Khel? Rs: 4.416 M
5 CVD Laka Asad Khel Dossali? Rs: 4.334 M
6 New Abadi Chag Doog? Rs: 4.416 M
7 CVD Olam Kabul Khel Shawa Garyum? Rs: 4.416 M
8 CVD Datta Khel Village Spinwam? Rs: 4.334 M
9 CVD Jalir Khushai.?. Rs: 4.334 M
10 CVD Palaseen Kot Laky Assad Khel? Rs: 4.7.900 M
 
77
(OG)
191054-050011-Opening of 05 CVCs and 08 CVDs, 22 AICs and Diagonostic Laboratory in Kurram Agency. [MA]
Kurram
 30-11--1 30-11--1 - 30-11--1 - 196.108 0 0 0 0 0 0 0 - -
May - 2021
No Image
78
(OG)
191065-180067 - Construction of building for Existing Vety: facilities and Solarization of AD Office in District Kurram. [MA]
Kurram
 30-11--1 30-11--1 - 30-11--1 - 38.234 4.564 27.165 24.165 24.165 24.165 28.729 6.505 83% 75%
May - 2021
04- Units 1. Finishing 2. Completed 3. Competed 4. AA. Not issued
 No Image
1 CVD Pewar UK
2 CVD Mahoora LK
3. AD Office
4. LK W&S
79
(OG)
191055-180166 - Construction of building for existing Vety: institutions and Provision of artificial insemination services in existing veterinary facilities in District Orakzai. [MA]
Orakzai
 30-11--1 30-11--1 - 30-11--1 - 22.547 1 5 5 5 2.5 3.5 16.547 27% 16%
May - 2021
02- Units 01 - Main Building up to roof leve. Super Structure in progress. B/W 75% completed. Group caterine 80% completed. 2 - Land dispute. Demand 5 M
 No Image
1 CVD Saboora Khel Lowe Orakzai  
2 CVD Dobandi Central Orazkzai
 
Scope of work:
  • Main Building
  • B/Wall
  • Group Latrine
  • Cattle Crush
  • Type V Qtr
80
(OG)
191061-180088 - Promotion of Broiler Farming through Establishment of Broiler Farms and Enhancement of Meat production (small ruminants) on public private partnership in District Orakzai. [MA]
Orakzai
 30-11--1 30-11--1 - 30-11--1 - 19.7 13.384 0 0 0 0 13.384 0 - -
May - 2021
No Image
81
(OG)
191078-010085-Opening of 3 CVCs, 11 CVDs and 9 AICs and Upgradation of 4 CVDs to CVH Status in Orakzai Agency. [MA]
Orakzai
 30-11--1 30-11--1 - 30-11--1 - 191.033 177.033 0 0 0 0 177.033 0 - -
May - 2021
No Image
82
(OG)
191079-160155-Provision of Mobile Veterinary Clinics (Services) in Orakzai Agency. [MA]
Orakzai
 30-11--1 30-11--1 - 30-11--1 - 24.27 21.27 0 0 0 0 21.27 0 - -
May - 2021
No Image
83
(OG)
191094-170146-Provision of Artificial Insemination Services in Existing Veterinary Institution in Orakzai Agency. [MA]
Orakzai
 30-11--1 30-11--1 - 30-11--1 - 14.985 11.985 0 0 0 0 11.985 0 - -
May - 2021
No Image
84
(OG)
191095-170147-Constrution of Building for 3 Rented Veterinary Institutions and Opening of One CVD in Mamozai Area, Orakzai Agency. [MA]
Orakzai
 30-11--1 30-11--1 - 30-11--1 - 24.95 17 3 3 3 0 17 4.95 80% 68%
May - 2021
03 - Units 1. Components and H/O 2. Components and H/O 3. Main Building Completed Type-IV Quarter Completed, Cattle Crudh Completed
 No Image
1 CVD Sepoya
2 CVD Syedan Mandi
3 CVD Biland Khel
 
Scope of work:
  • Main Building
  • B/Wall
  • Type V Qtr
  • C/Wall
 
85
(OG)
191104-190054 - Creation of Disease free zone through mass vaccination & Treatment in feasible Districts on pilot basis [MA]
Orakzai
 30-11--1 30-11--1 - 30-11--1 - 138 56.4 0 0 0 0 56.4 0 - -
May - 2021
No Image
86
(OG)
191049-170420-Opening of 3 CVDs in Rented Buildings, Bara, Khyber Agency. [MA]
Khyber
 30-11--1 30-11--1 - 30-11--1 - 21.89 18.89 0 0 0 0 18.89 0 - -
May - 2021
No Image
87
(OG)
191084-130090-Establishment of 02 Veterinary Diagnostic Lab in Civil Veterinary Hospital Jamrud and Landi Kotal , Khbyer Agency. [MA]
Khyber
 30-11--1 30-11--1 - 30-11--1 - 20.566 18.566 0 0 0 0 18.566 0 - -
May - 2021
No Image
88
(OG)
191092-020080-Opening of 18 Veterniray Centers and 26 AICs in Khyber Agency. [MA]
Khyber
 30-11--1 30-11--1 - 30-11--1 - 313.217 289.217 0 0 0 0 289.217 0 - -
May - 2021
No Image
89
(OG)
191042-010209-Opening of 3 CVDs, 23 VCs, 16 AICs and Upgradation of CVD Lakaro to CVH Status, Mohmand Agency . [MA]
Mohmand
 30-11--1 30-11--1 - 30-11--1 - 252.286 238.286 0 0 0 0 238.286 0 - -
May - 2021
No Image
90
(OG)
191048-070007-Provision of Mobile Veterinary Clinic in Mohmand Agency. [MA]
Mohmand
 30-11--1 30-11--1 - 30-11--1 - 38.24 35.24 0 0 0 0 35.24 0 - -
May - 2021
No Image
91
(OG)
191069-170052-Provision of A.I. Facilities / Medicines in Existing Veterinary Institutions, Construction of Buildings of Functional Veterinary Centres (in Rented Buildings), Special Campaign for the Control of Ecto and Endo Parasites in Mohmand Agency. [
Mohmand
 30-11--1 30-11--1 - 30-11--1 - 30.579 22.481 5.035 3.853 3.853 0.908 23.389 3.063 90% 76%
May - 2021
05- Units 1. Plastering in progress 2. Finishing 3. Finishing 4. Roof laid 5. Finishing
 No Image
1 CVD Kog Pand Safi
2 CVC Qandhari Safi
3 CVC Atam Killi Baizai
4 CVC Ghafoor Kore Baizai
5 CVC Khawreena Baizai
 
 
Scope of work:
  • Main Building 14x16 02 Rooms
  • Verandah
  • Bath 02 Nos
  • Type IV Qtr
  • Tube well
  • C/Wall
92
(OG)
191097-180257 - Strengthening / Improvement and Construction of existing Livestock facilities including Breed Improvement System in District Mohmand. [MA]
Mohmand
 30-11--1 30-11--1 - 30-11--1 - 29.033 1.5 10 7.653 7.653 7.629 9.129 17.533 40% 31%
May - 2021
06- Units 1. M. Buld: upto lintel level 2. B/Wall completed, M. Buld: upto lintel level 3. Plastering in progress 4. Lintel level 5. Roof level 6. Finishing
 No Image
1 CVD Shno Ghundo
2 CVD Gurbaz Safi
3 CVD Kassai Halmzai
4 CVD Mamazai (Bazai)
5 CVD Navi Killi (Prang Ghar)
6 CVD Badmanai (Bazai)
 
Scope of work:
  • M Building
  • B/Wall
93
(OG)
191100-170426-Opening/Establishment of 2 CVDs in Rented Building Ambar Area and Provision of AI Services in existing Vety Institutes in Mohmand Agency. [MA]
Mohmand
 30-11--1 30-11--1 - 30-11--1 - 19.991 15.38 0 0 0 0 15.38 0 - -
May - 2021
No Image
94
(OG)
191043-110042-Establishment of Vety Diagnostic Laboratory in CVH Khar & Construction of Garrage for 02 Vehicles in ALO Office Bajaur Agency. [MA]
Bajaur
 30-11--1 30-11--1 - 30-11--1 - 34.628 32.628 0 0 0 0 32.628 0 - -
May - 2021
No Image
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