| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1122 (OG) |
193195-Operationalization & Provision of Equipment/Machinery to labs of existing technical institutes in Mohmand Agency (A) BOD/26/12/2017 [FDA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 51.529 | 0 | 0 | 0 | 0 | 51.529 | 0 | - |
- May - 2021 |
No Image | |
| 1123 (OG) |
193199-Introduction of New Technologies in existing Technical Institutes of Tribal Districts [FDA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 199.485 | 42.805 | 5 | 5 | 0 | 0 | 42.805 | 0 | - |
- May - 2021 |
No Image | |
| 1124 (OG) |
195214-Insaf Rozgar Scheme (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1100 | 1099.999 | 0 | 0 | 0 | 0 | 1099.999 | 0 | - |
- May - 2021 |
No Image | |
| 1125 (New) |
200325-Detailed designing for completion of balance infarstructure at Mohmand Marble City (AIP) |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1126 (OG) |
195215-Interest free microfinance schemes (IFMS) for entrepreneurship development in MAs (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1105 | 150 | 0 | 0 | 0 | 0 | 150 | 0 | - |
- May - 2021 |
No Image | |
| 1127 (New) |
200060-Development of Small Indutrial Estate on Bannu Miranshah Road, NW (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1128 (New) |
200061-Development of Small Industrial Estate at Dara Adam Khel(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 | |
| 1129 (New) |
200062-Establishment of Small Industrial Estate at Bajaur (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 | |
| 1130 (New) |
200063-F/S & Establishment of Industrial Estates in Merged Districts (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1131 (New) |
200068-Accelerated Skill Development Program for Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1132 (New) |
200082-F/S for Establishment of Construction Machinery Training Institute 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 | |
| 1133 (OG) |
180178-Capacity building of Directorate of Information and Establishment of Social Media Cell For Chief Minister,Khyber Pakhtunkhwa. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 98.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1134 (New) |
190229-Construction, Restoration and Rehabilitation of Press Clubs on need basis |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | - |
- May - 2021 |
01-Unit
Work started |
No Image |
|
Press Club Abbottabad | |||||||||||||||||||
| 1134 (New) |
190229-Construction, Restoration and Rehabilitation of Press Clubs on need basis |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 11.3 | 0 | 8.71 | 8.71 | 8.71 | 0 | 0 | 2.59 | 77% |
- May - 2021 |
01- Unit
Work in foundation in progress |
No Image |
|
Press Club D.I. Khan | |||||||||||||||||||
| 1134 (New) |
190229-Construction, Restoration and Rehabilitation of Press Clubs on need basis |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 8.404 | 0 | 52.26 | 0 | 0 | 0 | 0 | 0 | 100% |
- May - 2021 |
01-Unit
Chowkidar room completed
Main Gate completed
White Washing in progress
B/Wall completed |
No Image |
|
Const: of Press Club at Kohat | |||||||||||||||||||
| 1134 (New) |
190229-Construction, Restoration and Rehabilitation of Press Clubs on need basis |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 9.146 | 0 | 0 | 0 | 0 | 0 | 0 | 9.146 | - |
- May - 2021 |
01- Unit
Washroom Tiles started
Electrication work in progress
water supply work in progress
Floor tiles in progress |
No Image |
|
Press Club Peshawar
Scope of work:
| |||||||||||||||||||
| 1134 (New) |
190229-Construction, Restoration and Rehabilitation of Press Clubs on need basis |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 74 | 0 | 52.26 | 52.26 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1134 (New) |
190229-Construction, Restoration and Rehabilitation of Press Clubs on need basis |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | - |
- May - 2021 |
Work order issued |
No Image |
| 1135 (OG) |
191596-150394 - Establishment of PMU for Operationalization of Five FM Radio Stations in Merged Areas. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 134.519 | 25 | 0 | 0 | 0 | 0 | 25 | 0 | - |
- May - 2021 |
No Image | |
| 1136 (New) |
200043-Establishment of Communication and Social Media Cell For Publicity of AIP Projects & Launching of Mass Awareness Campaigns in Newly Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1137 (New) |
200044-Up Scaling of Information Setup in Merged Districts (AIP) |
Bajaur |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 22.149 | 0 | 13.283 | 0 | 0 | 0 | 0 | 8.866 | 60% |
- May - 2021 |
Tender approval in process |
No Image |
| 1137 (New) |
200044-Up Scaling of Information Setup in Merged Districts (AIP) |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | - |
- May - 2021 |
Tender approval in process |
No Image |
| 1137 (New) |
200044-Up Scaling of Information Setup in Merged Districts (AIP) |
Kurram |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 12.509 | 0 | 0 | 0 | 0 | 0 | 0 | 12.509 | - |
- May - 2021 |
01-Unit
Rehab: work started |
No Image |
|
Press Club at Parachinar | |||||||||||||||||||
| 1137 (New) |
200044-Up Scaling of Information Setup in Merged Districts (AIP) |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 7.115 | 0 | 0 | 0 | 0 | 0 | 0 | 7.115 | - |
- May - 2021 |
Work order issued and work will be strat shortly |
No Image |
| 1137 (New) |
200044-Up Scaling of Information Setup in Merged Districts (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 310.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 20 | 19.521 | 0 | 0 | 0 | 0 | 19.521 | 0.479 | - |
98% May - 2021 |
01-Unit
Completed & H/O. |
No Image |
| Abbottabad | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 24.22 | 0 | 0 | 0 | 0 | 0 | 0 | 24.22 | - |
- May - 2021 |
Work order issued.
Site not identified. |
No Image |
| Construction of District Public Prosecutor Offices | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Battagram |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 22.779 | 20.7217 | 0 | 0 | 0 | 0 | 20.7217 | 2.057 | - |
91% May - 2021 |
01- Unit
Completed & H/O |
No Image |
|
District Battagram
Scope of work:
| |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Charsadda |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 24 | 19.299 | 0 | 0 | 0 | 0 | 19.299 | 4.701 | - |
80% May - 2021 |
01- Unit
Completed & H/O. |
No Image |
|
Construction of Govt Pleader office Charsadda | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Chitral Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 35.737 | 13.253 | 6 | 6 | 6 | 5.999 | 19.252 | 16.484 | 54% |
54% May - 2021 |
01- Unit
Main building in progress.
B/wall completed |
No Image |
|
Chitral
Scope of work:
| |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 22.642 | 20.45 | 0 | 0 | 0 | 0 | 20.45 | 2.192 | - |
90% May - 2021 |
01- Unit
Completed & H/O |
No Image |
|
District Public Prosecutor offices, DI.Khan
Scope of work:
| |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25 | 22.241 | 0 | 0 | 0 | 0 | 22.241 | 2.759 | - |
89% May - 2021 |
Completed & H/O. |
No Image |
|
Govt Pleaders and Probation Officers, Dir Low | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Dir Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 27 | 27.889 | 0 | 0 | 0 | 0 | 27.889 | 0 | - |
100% May - 2021 |
Completed. |
No Image |
|
Construction of District Public Prosecutor Of | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Hangu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
PC-I/DCE submitted to quarter concern. A.A awaited |
No Image |
| Hangu | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Haripur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 23 | 21.39 | 0 | 0 | 0 | 0 | 21.39 | 1.61 | - |
93% May - 2021 |
Completed & H/O. |
No Image |
| Office of Govt Pleader Haripur | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 32.439 | 27.822 | 0 | 0 | 0 | 0 | 27.822 | 4.617 | - |
86% May - 2021 |
01-Unit
Completed . PC-IV Submitted on 5/2020 to District Attorney Kohat |
No Image |
|
Govt Pleader Office Kohat | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Kohistan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 36.594 | 8.0879 | 2.5 | 2.5 | 2.5 | 2.5 | 10.5879 | 26.006 | 29% |
29% May - 2021 |
Developmental work 80% completed. S/S work in progress. |
No Image |
|
Govt Pleaders and Probation offices Kohistan< | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 21.5 | 18.1226 | 0 | 0 | 0 | 0 | 18.1226 | 3.377 | - |
84% May - 2021 |
01- Unit
Completed & H/O |
No Image |
|
Construction of Public Prosecutor/Govt Pleade | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Mansehra |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 24.14 | 0 | 0 | 0 | 0 | 0 | 0 | 24.14 | - |
- May - 2021 |
Site disputed.
Revised: PC-I to Rs. 35.969 sent to Section Officer (Law) |
No Image |
| Govt Pleader and Probation Officer District Manseh | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25 | 24.699 | 0 | 0 | 0 | 0 | 24.699 | 0.301 | - |
99% May - 2021 |
01- Unit
Completed & H/O. |
No Image |
|
Mardan | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 23.769 | 12.3 | 4 | 4 | 4 | 4 | 16.3 | 7.469 | 69% |
69% May - 2021 |
01-Unit
Completed and handed over
Demand Rs. 10 M |
No Image |
|
Nowshera | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Peshawar PBC-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 19.55 | 0 | 0 | 0 | 0 | 0 | 0 | 19.55 | - |
- May - 2021 |
Alternate site not yet handed over. |
No Image |
| District Public Prosecutor offices in Distt Peshaw | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 675 | 262 | 22 | 22 | 0 | 0 | 262 | 391 | 42% |
39% May - 2021 |
No Image | |
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Shangla |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 26 | 21.348 | 0 | 0 | 0 | 0 | 21.348 | 4.652 | - |
82% May - 2021 |
Completed & H/O. |
No Image |
|
Construction of District Public Prosecuter of | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 23.88 | 19.5 | 0 | 0 | 0 | 0 | 19.5 | 4.38 | - |
82% May - 2021 |
Completed. |
No Image |
|
Construction of Office for Govt Pleader etc in swat PK-05 | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 31.872 | 5 | 4 | 4 | 4 | 4 | 9 | 22.872 | 28% |
28% May - 2021 |
MB - Roof laid.
BW - 90 % |
No Image |
|
Construction of Resource Center with Integrated faciltiies for Public Preoseuctors Govt; Pleader and Probation Officers in Tank | |||||||||||||||||||
| 1143 (OG) |
110454-Directorate of Human Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) |
Tor Ghar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 32.663 | 32.5 | 0 | 0 | 0 | 0 | 32.5 | 0.163 | - |
100% May - 2021 |
Completed. |
No Image |
|
Public Prosecutors/Government Pleaders/Probat | |||||||||||||||||||
| 1144 (OG) |
190350-Strengthening of Legislation Wing of Law Department,Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 64.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1145 (OG) |
140308-F/S and Construction of Judicial Complex, D.I.Khan |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 974.877 | 0 | 60 | 167.837 | 167.837 | 139.563 | 0 | 0 |
May - 2021 |
01- Unit
Main building - flooring in progress |
No Image | |
|
DI.Khan | |||||||||||||||||||
| 1146 (OG) |
120003-Construction of Peshawar High Court, Bannu Bench. |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 950 | 792.594 | 5 | 113.701 | 113.701 | 57.491 | 850.085 | 152.406 | 84% |
89% May - 2021 |
01- Unit
Phase-I
Main Buld:, G/F, 1st Floor, 2nd, Floor Momty & Electric lift 02 Nos completed
Phase-II
Residences 03 Nos, Judges Lodges, B/Wall, Foot Path, Int: roads, Tube well, O.H.W Tank & Dev: work completed, Ext: Sui Gas work in progrss |
No Image |
|
1 Main Court
2 Residental Buliding
3 100 KW Grid Tried Solar PV System
4 Installation of Spilt AC Units | |||||||||||||||||||
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