| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 971 (OG) |
191580-170440 - Establishment of Govt Degree College Barang in Bajaur (GD) . [MA] |
Bajaur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 160.412 | 63.688 | 102.724 | 69.109 | 69.109 | 62.815 | 126.503 | 0 | 100% |
79% May - 2021 |
M/B Finihsing
50 Student Hostel Finihsing
01 Teacher Hostel in porgress
01 Indoor Hall Roof Laid
Demand 10 M |
No Image |
|
Establishment of Govt Degree College Barang in Bajaur
Scope of work:
| |||||||||||||||||||
| 972 (OG) |
191569-140360 - Establishment of PMU for Establishment of FATA University. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 66 | 40.008 | 0 | 0 | 0 | 0 | 40.008 | 0 | - |
- May - 2021 |
No Image | |
| 973 (OG) |
191571-160434 - Completion of Balance Work of Govt.Girls Degree College Dara Adam Khel, FR Kohat. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 99.702 | 64.644 | 35.058 | 35.058 | 0 | 0 | 64.644 | 0 | - |
- May - 2021 |
No Image | |
| 974 (OG) |
191578-160459 - Award of In Land Scholarships to FATA Students During (2017-18) [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 350 | 150 | 0 | 0 | 0 | 0 | 150 | 0 | - |
- May - 2021 |
No Image | |
| 975 (OG) |
191576-170422 - Construction of Building for Govt Degree College Ara Khel, FR Kohat. [MA] |
FR Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 198.551 | 14.137 | 190.505 | 64.712 | 64.712 | 2.447 | 16.584 | 0 | 100% |
8% May - 2021 |
C/Wall completed.
Test Bare in progress.
Levelling, Dressing in progress.
Cannot be completed due to revision
Revised DCE submitted |
No Image |
|
Construction of Building for Govt Degree College Ara Khel, FR Kohat. | |||||||||||||||||||
| 976 (OG) |
191570-150292 - Completion of Balance Work of "Upgradation of GHSS Sama Badabera to Degree College" in FR Peshawar. [MA] |
FR Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 54.544 | 26.959 | 17.944 | 14.56 | 14.56 | 11.594 | 38.553 | 9.641 | 82% |
71% May - 2021 |
Acadmic block finishing, B/Wall, Examination Hall plaster completed. Cafereria flooring in progress.
Demand Rs: 10 M |
No Image |
|
1 GHSS Sama Badaber to Degree College FR Peshawar | |||||||||||||||||||
| 977 (OG) |
191572-970106 - Conversion of 1 Public School into Establishment of GGDC in FR Peshawar. [MA] |
FR Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 52.177 | 47.996 | 4.583 | 4.583 | 4.583 | 0 | 47.996 | 0 | 100% |
92% May - 2021 |
01- Units Old work in finishing stage.
Finishing in progress.
Plastering flooring in progress. |
No Image |
|
1 GGDC In FR Peshawar
2 Work internal Electrificaiton | |||||||||||||||||||
| 978 (OG) |
195132-Strengthening and rehabilitation of existing colleges (General + Commerce) (AIP) |
FR Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 22 | 0 | 16 | 16 | 16 | 3.793 | 3.793 | 6 | 73% |
17% May - 2021 |
Work started |
No Image |
|
GDC Kotka Habibullah Wazir | |||||||||||||||||||
| 978 (OG) |
195132-Strengthening and rehabilitation of existing colleges (General + Commerce) (AIP) |
FR DI Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 38 | 0 | 15 | 15 | 15 | 7 | 7 | 23 | 39% |
18% May - 2021 |
Repair work 90% Completed
B/Wall and watch poere in progress |
No Image |
|
GDC Jandola.
GGDC Jandola. | |||||||||||||||||||
| 978 (OG) |
195132-Strengthening and rehabilitation of existing colleges (General + Commerce) (AIP) |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 131 | 0 | 29.104 | 29.104 | 29.104 | 27.831 | 27.831 | 101.896 | 22% |
21% May - 2021 |
6- Units all in progress |
No Image |
|
1 GGDC Jamrud
2 GDC Jamrud Khyber
3 GDC Kohi Sher Hiader Khyber
4 GPGC Landi Kotal Khyber
5 GCMS Jamrud Khyber
6 Solarizaton | |||||||||||||||||||
| 978 (OG) |
195132-Strengthening and rehabilitation of existing colleges (General + Commerce) (AIP) |
Kurram |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 237.73 | 0 | 106.316 | 106.316 | 106.316 | 106.316 | 106.316 | 131.414 | 45% |
45% May - 2021 |
04- Units
1. Rehab: in progress
2. Rehab: in progress
3. Rehab: in progress
4. Rehab: in progress |
No Image |
|
1 GGDC No.1 Parachinar
2 GPGC Parachinar
3 GGDC No.2 Parachinar
4 GCMS Parachinar | |||||||||||||||||||
| 978 (OG) |
195132-Strengthening and rehabilitation of existing colleges (General + Commerce) (AIP) |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 145.363 | 0 | 43 | 43 | 43 | 20.349 | 20.349 | 102.363 | 30% |
14% May - 2021 |
04 Units-
1. M/Buld: upto roof level
2. Roof laid
3. Roof treatement
4. Distempring in progress |
No Image |
|
1 GDC Lakaro
2 GGDC Ekka Ghund
3 GDC Ekka Ghund
4 GCMS at Ghallanai
Scope of work:
| |||||||||||||||||||
| 978 (OG) |
195132-Strengthening and rehabilitation of existing colleges (General + Commerce) (AIP) |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 60 | 0 | 19 | 19 | 19 | 14.087 | 14.087 | 41 | 32% |
23% May - 2021 |
3- Units.
1 Admin Block upto DPC
2 80% Completed
3 70% Completed |
No Image |
|
1 GDC Mirali? Rs: 15.00 M
2 GPGC Miranshah? Rs: 30.00 M
3 GCMS Miranshah? Rs: 15.00 M | |||||||||||||||||||
| 978 (OG) |
195132-Strengthening and rehabilitation of existing colleges (General + Commerce) (AIP) |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 30 | 0 | 16 | 16 | 16 | 6.795 | 6.795 | 14 | 53% |
23% May - 2021 |
02 Uinits
1 50% C/Wall Completed
2 Super Strucutre in progress |
No Image |
|
GGDC Kalaya ? Rs; 15.00 M
GC Ghiljo ? Rs; 15.00 M | |||||||||||||||||||
| 978 (OG) |
195132-Strengthening and rehabilitation of existing colleges (General + Commerce) (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1109.79 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 978 (OG) |
195132-Strengthening and rehabilitation of existing colleges (General + Commerce) (AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | - |
- May - 2021 |
2- Components.
Procurement under process. |
No Image |
|
| |||||||||||||||||||
| 979 (OG) |
195134-Provision of Transport Facilities to Higher Educational Institutes (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 945 | 450 | 0 | 0 | 0 | 0 | 450 | 0 | - |
- May - 2021 |
No Image | |
| 980 (New) |
195133-Strengthening of BS Programme (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 981 (New) |
195136-Performance based package for the teaching faculty (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 982 (New) |
195137-Capacity building programme for college faculty (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 2800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 983 (New) |
195138-Provision of staff to existing colleges (Commerce + General) (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 984 (New) |
200119-Provision of Land and Construction of Building for exsiting Government Colleges in Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 2000 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 985 (New) |
200120-Provision of Additonal Academic Infrstructure & Missing Facilities in the existing Government Colleges in Merged Areas on need basis (AIP) |
Bajaur |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 230 | 0 | 100 | 0 | 0 | 0 | 0 | 130 | 43% |
- May - 2021 |
Scope of work awaited.
DDWP held on 29-03-21
AA. Awiated |
No Image |
|
1 GPGC Khar
2 GDC Nawagai
3 GCMS Khar | |||||||||||||||||||
| 985 (New) |
200120-Provision of Additonal Academic Infrstructure & Missing Facilities in the existing Government Colleges in Merged Areas on need basis (AIP) |
FR Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 150 | 0 | 100 | 0 | 0 | 0 | 0 | 50 | 67% |
- May - 2021 |
Scope of work awaited.
DDWP held on 29-03-21
AA. Awiated |
No Image |
|
1. GDC Jandola
2. GGDC Jandola | |||||||||||||||||||
| 985 (New) |
200120-Provision of Additonal Academic Infrstructure & Missing Facilities in the existing Government Colleges in Merged Areas on need basis (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1700 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 986 (New) |
191583-Introduction of BS Program in Colleges in all Tribal Districts (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 987 (New) |
195127-Provision of Stipends and scholarships for students of Merged Areas (AIP). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 988 (OG) |
195311-Feasibility Study for the Establishment of Education City at Barwand Mehsud Area in SW (AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 42.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 989 (OG) |
195140-Feasibility for the establishment of University in NW (AIP). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 990 (New) |
191585-F/S & Establishment/Upgradition of Colleges/Universities/Campuses in Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 991 (OG) |
180093-Reformation & Skills Development facilities for Probationers(Rule of Law Road map) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 76.297 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | - |
- May - 2021 |
No Image | |
| 992 (OG) |
180104-Case Management System in the Directorate of Prosecution and its District Offices (Rule of Law Road map) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 94.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 993 (OG) |
180518-Computerization of Arms Licenses in the remaining Districts of khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 50.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 994 (New) |
170331-Establishment of Forensic Science Laboratory (FSL) at Peshawar (UNDP Assisted). |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 995 (New) |
160435-Strengthening Rule of Law Project (SRLP) (UNDP Assisted). PDWP cleared on 31-01-2018. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 996 (New) |
200089-Establishment & Strengthening of Civilian oversight Bodies under Khyber Pakhtunkhwa Police Act, 2017. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 997 (OG) |
110359-23 Secure Armories Across Province and Mini Police Line, Hangu (P.M Package, 2nd & 3rd Tranch) |
Hangu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 588.93 | 579.29 | 9.64 | 9.64 | 0 | 0 | 579.29 | 0 | - |
- May - 2021 |
No Image | |
| 998 (OG) |
20602-Construction of Central Police Office in Peshawar. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 658.831 | 0 | 100 | 71 | 71 | 67.851 | 0 | 0 |
May - 2021 |
Finishing in progress. |
No Image | |
|
Peshawar (Package-III (a) Main Building (b) Tube Well (c) Overhead Tank (d) Consultancy) | |||||||||||||||||||
| 999 (OG) |
140150-Establishment of Project Management Unit (PMU) for Safe City Project Peshawar. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 142.608 | 75 | 0 | 0 | 0 | 0 | 75 | 0 | - |
- May - 2021 |
No Image | |
| 1000 (OG) |
140263-F/S & Construction of Headquarters for Counter Terrorism Department at District Peshawar(Ternab) |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 231.573 | 148 | 58.574 | 58.574 | 0 | 0 | 148 | 0 | - |
- May - 2021 |
No Image | |
| 1001 (OG) |
150636-Construction of Watch Towers in Cantonment & Rural Division for Enhanced Security in Funnel Area of Bacha Khan International Airport Peshawar |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 172.521 | 162.337 | 10.184 | 10.184 | 0 | 0 | 162.337 | 0 | - |
- May - 2021 |
No Image | |
| 1002 (OG) |
160541-F/S and construction of Bachelor Hostel of Police at Police lines Peshawar |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 218.536 | 122.22 | 62.126 | 62.126 | 0 | 0 | 122.22 | 34.19 | 84% |
56% May - 2021 |
Approved. |
No Image |
| 1003 (OG) |
160432-Joint Police Training Center (Phase-II) at Hakeem Abad Nowshera through UNDP (INL Assisted). |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1004 (OG) |
200033-Acquisition of Land for Heavy Firing Range adjacent to Elite Police Training Center, Nowshera |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 203 | 0 | 30.611 | 30.611 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1005 (OG) |
200034-Purchase of Land for Construction of Police Line Daggar, Buner |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 46.31 | 0 | 46.31 | 46.31 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1006 (OG) |
140836-Construction of Police Station at Asbanr and Re-construction of Police Check Posts at Miskini and Kambat, Dir (Lower), |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 70 | 67.66 | 2.34 | 2.34 | 0 | 0 | 67.66 | 0 | - |
- May - 2021 |
No Image | |
| 1007 (OG) |
120248-Special Development Support for Khyber Pakhtunkhwa Police (Tor Ghar = Rs. 400.00 M Phase-III) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2000 | 1331.053 | 100 | 100 | 0 | 0 | 1331.053 | 0 | - |
- May - 2021 |
No Image | |
| 1008 (OG) |
130378-Special Development Support for Khyber Pakhtunkhwa Police,SDSP-IV. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1048 | 627.013 | 110 | 110 | 0 | 0 | 627.013 | 0 | - |
- May - 2021 |
No Image | |
| 1009 (OG) |
140124-Special Development Support for Khyber Pakhtunkhwa Police and Creation of Model Police Stations (SDSP-V). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 71.735 | 149.923 | 5 | 5 | 0 | 0 | 149.923 | 0 | 100% |
100% May - 2021 |
Approved. |
No Image |
| 1010 (OG) |
140265-F/S & Construction of School of Investigation and Intelligence for Khyber Pakhtunkhwa (Phase-I) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 180 | 139.934 | 40.066 | 40.066 | 0 | 0 | 139.934 | 0 | - |
- May - 2021 |
No Image | |
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