| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 924 (New) |
200307-F/S for Establishment of Commerce College at Nowshera |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
F/S executed by client Deptt themselves |
No Image |
| 925 (New) |
200308-F/S for Establishment of Girls Commerce College at Swabi. |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 926 (New) |
200305-F/S for Giving the full fledged university to the existing campus of Abdul Wali Khan University (Dir Lower). |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 927 (New) |
200118-Provision of water supply/Filtration Plants to Govt Colleges of Khyber Pakhtunkihawa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 928 (New) |
200137-Purchase of Necessary Items (Furniture, Equipment, Plant & Machinery, Sport Goods, Computer & Allied Accessories, etc.) for Colleges on Need Basis. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 929 (New) |
200138-Provision of Addtioanl infrastructure and repair of exsiting colleges |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | - |
- May - 2021 |
05- Unit
1. 70% Completed
2.
3. Dispute
4.
5. Solar System/Pressure pump in progress |
No Image |
| |||||||||||||||||||
| 929 (New) |
200138-Provision of Addtioanl infrastructure and repair of exsiting colleges |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1500 | 0 | 300 | 300 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 930 (New) |
200303-F/S for Establishment of 20 Govt Degree Colleges in Khyber Pakhtunkhwa |
Hangu |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Approved for consultant on08/10/2020. |
No Image |
| 930 (New) |
200303-F/S for Establishment of 20 Govt Degree Colleges in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 931 (New) |
200306-F/S for Provision of Transport facilities for colleges |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 932 (OG) |
150052-Re-Construction of Building for GCMS(Boys), D.I Khan |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 224.291 | 161.145 | 53.36 | 37.165 | 37.165 | 36.165 | 197.31 | 9.786 | 96% |
88% May - 2021 |
01- Unit
Completed and occupied by College administration PC-IV yet not by HED. |
No Image |
|
GCMS Boys DI.Khan
Scope of work:
| |||||||||||||||||||
| 933 (OG) |
100367-Construction of Building for Commerce College near GPI at Karak. |
Karak |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 313.019 | 265.78 | 47.239 | 29 | 29 | 19.316 | 285.096 | 0 | 100% |
91% May - 2021 |
Main building - Finishing in progress. GF finishin in progress.
Student Hostel:- joinery in progress.
Principal Residence:- finishing in progress.
Bus Garages- Layout given.
Demand Rs. 10 M |
No Image |
|
Karak | |||||||||||||||||||
| 934 (OG) |
150108-Establishment of GCMS Women Sawbi |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 220.58 | 199.516 | 38.46 | 24 | 24 | 19 | 218.516 | 0 | 100% |
99% May - 2021 |
a. Main Bldg: = Finishing in progress.
b. B/Wall completed .
c. Academy Block = I & II = Finishing in progress.
d. Administration Block = Finishing in progress.
e. Finishing in progress
PC-IV submitted |
No Image |
|
GCMS Women Swabi | |||||||||||||||||||
| 935 (OG) |
180234-Provision of Furniture & Equipments etc at GCMS Mansehra |
Mansehra |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 14.985 | 14.98 | 0 | 0 | 0 | 0 | 14.98 | 0 | - |
- May - 2021 |
No Image | |
| 936 (OG) |
140859-Re-construction of Building of GCMS (Boys) Abbottabad. |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 231.514 | 189.21 | 56.011 | 56.011 | 56.011 | 44.011 | 233.221 | 0 | 100% |
100% May - 2021 |
01- Unit
Finishing in progress |
No Image |
|
GCMS (Boys) Abbottabad.
Scope of work:
| |||||||||||||||||||
| 937 (OG) |
180527-Feasibilty Study/ Plan for Introduction/ Establishment of Tourism & Hotel Mangament Centres (exploring PPP mode). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10 | 2.5 | 0 | 0 | 0 | 0 | 2.5 | 0 | - |
- May - 2021 |
No Image | |
| 938 (OG) |
140616-Strengthening of Planning Cell of Higher Education Department (Phase-II) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 72.18 | 36.55 | 0 | 0 | 0 | 0 | 36.55 | 0 | - |
- May - 2021 |
No Image | |
| 939 (OG) |
170009-Strengthening of BS Program and teacher engagement for BS-4 years degree programme. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2619.5 | 1154.68 | 0 | 0 | 0 | 0 | 1154.68 | 0 | - |
- May - 2021 |
No Image | |
| 940 (OG) |
170035-Quality Assurance Programme. |
FR Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 204.431 | 0 | 0 | 0 | 0 | 0 | 0 | 204.431 | - |
- May - 2021 |
Procurement under process. |
No Image |
| 940 (OG) |
170035-Quality Assurance Programme |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 97.579 | 26.45 | 0 | 0 | 0 | 0 | 26.45 | 0 | - |
- May - 2021 |
No Image | |
| 941 (OG) |
180530-Strengthening of HEMIS Cell |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 28 | 2.5 | 0 | 0 | 0 | 0 | 2.5 | 0 | - |
- May - 2021 |
No Image | |
| 942 (New) |
200117-Mandatory Training Program for college Teachers (Phase-II). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 943 (OG) |
180246-Up-gradation of University of Science & Technology Bannu sub campus Lakki Marwat to a full fledged University |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 238 | 217.999 | 0 | 0 | 0 | 0 | 217.999 | 0 | - |
- May - 2021 |
No Image | |
| 944 (OG) |
170032-Support to SBBU women University Peshawar. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 188.54 | 15 | 0 | 0 | 0 | 0 | 15 | 0 | - |
- May - 2021 |
No Image | |
| 945 (OG) |
170561-Support to Islamia College University Peshawar (for Research Center) |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 221.984 | 221.983 | 0 | 0 | 0 | 0 | 221.983 | 0 | - |
- May - 2021 |
No Image | |
| 946 (OG) |
170560-Support to Bacha Khan University Charsadda |
Charsadda |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 154.36 | 5 | 0 | 0 | 0 | 0 | 5 | 0 | - |
- May - 2021 |
No Image | |
| 947 (OG) |
130548-Establishment of Women University Campus in Swabi. |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1500.758 | 1215 | 0 | 0 | 0 | 0 | 1215 | 0 | - |
- May - 2021 |
No Image | |
| 948 (OG) |
160567-Construction of Academic Block in GIK Institute of Engineering |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 999.254 | 622 | 0 | 0 | 0 | 0 | 622 | 0 | - |
- May - 2021 |
No Image | |
| 949 (OG) |
150045-Establishment of Women University at Mardan |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1739.418 | 453.75 | 0 | 0 | 0 | 0 | 453.75 | 0 | - |
- May - 2021 |
No Image | |
| 950 (OG) |
180248-F/S and provision for Up-gradation of UET Sub Campus Mardan to the level of University |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 953.587 | 305.3 | 0 | 0 | 0 | 0 | 305.3 | 0 | - |
- May - 2021 |
No Image | |
| 951 (OG) |
180247-Provision of Funds for the balance civil works at University of Malakand. |
Malakand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 150 | 20 | 0 | 0 | 0 | 0 | 20 | 0 | - |
- May - 2021 |
No Image | |
| 952 (OG) |
151057-Strengthening of Abdul Wali Khan Campus at Buner. |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 200 | 130.011 | 0 | 0 | 0 | 0 | 130.011 | 0 | - |
- May - 2021 |
No Image | |
| 953 (OG) |
160568-Up gradation of Abdul Wali Khan Campus at Buner to a full fledge University |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 315.331 | 215 | 0 | 0 | 0 | 0 | 215 | 0 | - |
- May - 2021 |
No Image | |
| 954 (OG) |
170655-F/S & Construction of building for Buner University District Buner. |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 955 (OG) |
130549-Establishment of Swat University (Counterpart funding for PSDP Project) |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1640.465 | 1090 | 0 | 0 | 0 | 0 | 1090 | 0 | - |
- May - 2021 |
No Image | |
| 956 (OG) |
150042-Establishment of Sub-Campus of UET at Dir (Upper) |
Dir Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1129.437 | 250 | 0 | 0 | 0 | 0 | 250 | 0 | - |
- May - 2021 |
No Image | |
| 957 (OG) |
160570-Upgradtion of existing University Campuses to a full fledge University (including land cost) at Chitral. |
Chitral Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 402.02 | 302.091 | 0 | 0 | 0 | 0 | 302.091 | 0 | - |
- May - 2021 |
No Image | |
| 958 (OG) |
170030-Pak Austria Facchochsule institute of Applied Sciences and technology (PAF-IAST) |
Haripur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 6301.92 | 2800 | 0 | 0 | 0 | 0 | 2800 | 0 | - |
- May - 2021 |
No Image | |
| 959 (OG) |
180240-Provision of Access Road & Strengthening of University of Science & Technology Bannu (PC-II approved) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 400 | 18 | 0 | 0 | 0 | 0 | 18 | 0 | - |
- May - 2021 |
No Image | |
| 960 (OG) |
180528-Support to Energy Centre of UET Peshawar ( Donor Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 40 | 36.25 | 0 | 0 | 0 | 0 | 36.25 | 0 | - |
- May - 2021 |
No Image | |
| 961 (OG) |
180580-Establishment of Pakhtunkhwa Economic Policy Research Institute at AWKUM. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 119.28 | 56.75 | 0 | 0 | 0 | 0 | 56.75 | 0 | - |
- May - 2021 |
No Image | |
| 962 (OG) |
190237- Establishment & Feasibility Study of UET Swat |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 7000 | 14.35 | 100 | 100 | 0 | 0 | 14.35 | 0 | - |
- May - 2021 |
No Image | |
| 963 (New) |
190443-Support to Abdul Wali Khan University Mardan for Special Initiatives. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 964 (New) |
200332-F/S of Swat University Campus at Dargai District Malakand. |
Malakand |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 965 (OG) |
191568-070200 - Construction of 2 Hostels (One for Students & One for Teachers) and provision of missing facilities in Govt Degree College Wana, SWA |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 119.95 | 110.915 | 8.512 | 5.398 | 5.398 | 0 | 110.915 | 0.523 | 100% |
92% May - 2021 |
06- Units
1. Completed & H/O
2. Completed & H/O
3. Completed
4. Roof treatment
5. Completed & H/O
6. Completed & H/O |
No Image |
|
1 Student Hostel
2 Teacher Hostel
3 06 Nos Add: Class room
4 Studen Cum Teacher Hostel
5 Tow No Type IV Quarter
6 B/T Road | |||||||||||||||||||
| 966 (OG) |
191574-150165 - Construction of Student Hostels and Residential Quarters for Staff in Govt. Degree College in Ladha, SWA. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 64.826 | 38.95 | 18.876 | 11.43 | 11.43 | 0 | 38.95 | 7 | 89% |
60% May - 2021 |
04- Units
1. Finishing
2. Roofing
3. Finishing
4. Finishing |
No Image |
|
1 Student Hostel
2 Cat: III Residentail 01 No
3 Type IV Quarter 01
4 Type V Quarter 01 | |||||||||||||||||||
| 967 (OG) |
191575-160036 - Re-construction of GDC Ladha, SWA. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 162.6 | 97.691 | 54.91 | 27.887 | 27.887 | 10.955 | 108.646 | 9.999 | 94% |
67% May - 2021 |
04- Packages
Work in progress on all packages. |
No Image |
|
Package 1
Package 2
Package 3
Package 4 | |||||||||||||||||||
| 968 (OG) |
191577-170423 - Reconstruction of Degree College Sam, SWA. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 99.546 | 42.273 | 57.273 | 28.442 | 28.442 | 4.442 | 46.715 | 0 | 100% |
47% May - 2021 |
03- Packages
Work in progress. |
No Image |
|
Package 1
Package 2
Package 3 | |||||||||||||||||||
| 969 (OG) |
191573-150009 - Construction of Boys Degree College, Orakzai Agency. [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 178.499 | 126.041 | 18.818 | 11.417 | 11.417 | 8.416 | 134.457 | 33.64 | 81% |
75% May - 2021 |
01- Unit
MB F/F roof ceiling in progress.
Type-III roofing in progress.
Type-IV Qtr: roofing in progress.
Cafeteria roofing in progress. |
No Image |
|
Construction of Boys Degree College, Orakzai | |||||||||||||||||||
| 970 (OG) |
191579-160460 - Establishment of GGDC Bara, Khyber Agency. (G.D) [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 169.443 | 56.334 | 100.386 | 61.561 | 61.561 | 36.912 | 93.246 | 12.723 | 92% |
55% May - 2021 |
Work in progress,
33% work completed.
Demand Rs: 12.82 M |
No Image |
|
GGDC Bara, Khyber Agency. (G.D) [MA] | |||||||||||||||||||
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