| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1170 (OG) |
190342-Construction of Additional Court Rooms & Missing Facilities on need Basis in District & Tehsil Complexes. |
Shangla |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 13.316 | 0 | 6.214 | 6.214 | 6.214 | 3.73 | 3.73 | 7.102 | 47% |
28% May - 2021 |
03 Components
01 Roof laid
02 work order issed
03 Completed |
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|
1 Const: of Additional Court room at Besham Shangla
2 Provision for Add: Court room at Alpurai Shangla
3 Add:/Alteration of court room at Puran Shangla | |||||||||||||||||||
| 1170 (OG) |
190342-Construction of Additional Court Rooms & Missing Facilities on need Basis in District & Tehsil Complexes. |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 33.402 | 0 | 0 | 0 | 0 | 0 | 0 | 33.402 | - |
- May - 2021 |
02- Units
1 work started
2 site dispute (Trees) |
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|
1 02 Nos Court Room in Swabi.?? RS" 14.00 (TS 12.032)
2 Additional Court Rooms at Chota Lahor .?? RS: 19.402 | |||||||||||||||||||
| 1170 (OG) |
190342-Construction of Additional Court Rooms & Missing Facilities on need Basis in District & Tehsil Complexes. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
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| 1171 (New) |
180077- Master Planning and Detailed Designing of Peshawar Katchehry Compound . (PC-II approved on 01-03-2019) |
Peshawar MPD-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 2.75 | 3 | 0.001 | 0 | 0 | 0 | 3 | 0 | 100% |
100% May - 2021 |
NIT carried out for the 2nd time.
DCSC meeting held on 18/02/2021. PC-I deferred again |
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| 1172 (New) |
160187-Construction of Judicial Complexes, Swat |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 210 | 0 | 0.001 | 20 | 20 | 0 | 0 | 0 | - |
- May - 2021 |
Scheme approved AA awaited |
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|
Supply, Installation, testing , Commissioning, Operation & Maintenance of Elevator Lift Escalator | |||||||||||||||||||
| 1173 (OG) |
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA] |
Bajaur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 6.511 | 0 | 6.511 | 6.511 | 6.511 | 4.995 | 4.995 | 0 | 100% |
77% May - 2021 |
01- Unit
H/O |
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|
2- Judicial complex Sadda. | |||||||||||||||||||
| 1173 (OG) |
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 78.525 | 0 | 0 | 0 | 0 | 0 | 0 | 78.525 | - |
- May - 2021 |
Tender floated |
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|
1- Judicial Complex Parachinar.
2- Judicial complex Sadda. | |||||||||||||||||||
| 1173 (OG) |
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA] |
Kurram |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 122.962 | 0 | 60.45 | 60.45 | 60.45 | 59.807 | 59.807 | 62.512 | 49% |
49% May - 2021 |
01- Unit
Waiting shed in progress. MB Layout given. |
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|
1- Judicial Complex Parachinar.
| |||||||||||||||||||
| 1173 (OG) |
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA] |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 55.143 | 0 | 15 | 15 | 15 | 0 | 0 | 40.143 | 27% |
- May - 2021 |
Work Order Isuued.Site identification id under process. |
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|
Const: of Senior/District Civil Judges Rsidences/Offices at Ghallanai | |||||||||||||||||||
| 1173 (OG) |
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 69.995 | 0 | 21.491 | 21.491 | 21.491 | 15.449 | 15.449 | 48.504 | 31% |
22% May - 2021 |
02- Units
1 Towk court room with reitriing room, PP Office, Bar Room Female Wariting Area, Residential Suit for Civil Judge
2 Finishing in progress |
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|
1 Bar Room Judical Lock-up
2 Renvoatin of Existing bulding at Kalaya | |||||||||||||||||||
| 1173 (OG) |
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 394.466 | 0 | 262 | 262 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
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| 1173 (OG) |
191600-190088 - Missing Facilities and improvement of infrastructure in the newly merged Districts. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 49.901 | 0 | 26.511 | 26.511 | 26.511 | 13.639 | 13.639 | 23.39 | 53% |
27% May - 2021 |
01- Unit
Work in progress |
No Image |
| 1174 (New) |
200265-Construction of 07 District Judicial Complexes (AIP) |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Scheme has benn principally approved |
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| 1174 (New) |
200265-Construction of 07 District Judicial Complexes (AIP) |
Kurram |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Pre PDWP held. |
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| 1174 (New) |
200265-Construction of 07 District Judicial Complexes (AIP) |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Procurement under process. |
No Image |
| 1174 (New) |
200265-Construction of 07 District Judicial Complexes (AIP) |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Procurement under process. |
No Image |
| 1174 (New) |
200265-Construction of 07 District Judicial Complexes (AIP) |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1174 (New) |
200265-Construction of 07 District Judicial Complexes (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 10600 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1174 (New) |
200265-Construction of 07 District Judicial Complexes (AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site / Scope not yet identified |
No Image |
| 1175 (New) |
200266-Construction of 25 Tehsil Judicial Complexes (AIP) |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Scheme has been principally approved. |
No Image |
| 1175 (New) |
200266-Construction of 25 Tehsil Judicial Complexes (AIP) |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Procurement under process. |
No Image |
| 1175 (New) |
200266-Construction of 25 Tehsil Judicial Complexes (AIP) |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
It was decided in the High Court meeting neld on 14/09/2020 that the Tehsils are to be consturcted at Kalaya & Ghiljo for these buidings land is the main issue which will be selected byDPO etc. |
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| 1175 (New) |
200266-Construction of 25 Tehsil Judicial Complexes (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 10000 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
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| 1176 (OG) |
140806-Provision of Janazgah including purchase of land for Peshawar City |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 500 | 365.366 | 10 | 10 | 0 | 0 | 365.366 | 0 | - |
- May - 2021 |
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| 1177 (OG) |
160604-Special Initiative Programm for District Charsada |
Charsadda |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 250 | 124.352 | 60 | 0 | 0 | 0 | 124.352 | 65.648 | 74% |
50% May - 2021 |
Revised PC-I Submitted to Local Govt: Deptt:
Roads, Janazagah, Streets in progress. School completed. |
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|
1) PK-17
2) PK-18
3) PK-19
4) PK-20
5) PK-21
6) PK-22 | |||||||||||||||||||
| 1178 (OG) |
130610-Construction of Public Park at Swabi. |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 82.464 | 80.926 | 0.001 | 0 | 0 | 0 | 80.926 | 1.537 | 98% |
98% May - 2021 |
Presentation on revised PC-I held under the Chairmanship of Secretary LG&RDD on 18-12-2020.
Revised PC-I submitted on 15-01-2021 for Rs.399.645 (M) Pre-PDWP meeting held on 12.02.2021. Discussed on PDWP on 25-02-2021 as non-agenda Deferred. |
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Construction of Public Park at Swabi. | |||||||||||||||||||
| 1179 (OG) |
180509-Rehabilitation / Improvement of under Developed Areas of Swabi |
Swabi HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 179.498 | 61.25 | 60 | 35 | 35 | 4.857 | 66.107 | 58.248 | 68% |
37% May - 2021 |
11- Units
All units work in progress |
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1 Dev: initaitive in U/C Sudher
2 Dev: initaitive in U/C Yaqoobi
3 Dev: initaitive in U/C Ismaila
4 Dev: initaitive in U/C Jalbai
5 Dev: initaitive in U/C Jalsai
6 Dev: initaitive in U/C Bachai Skindari
7 Dev: initaitive in U/C Dagai
8 Dev: initaitive in U/C Yar Hussain West
9 Dev: initaitive in U/C Yas Hussain East
10 Dev: initaitive in U/C Dobain
11 Dev: initaitive in U/C Sard Cheena | |||||||||||||||||||
| 1180 (OG) |
151045-Special Initiative Programme for District Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 682.5 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
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| 1181 (OG) |
180469-Solarization of Masajid at District Mardan (ADP Funded) |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 30 | 0 | 9.6 | 9.6 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
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| 1182 (OG) |
160601-Development Package for District Buner. |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 69.507 | 45.624 | 40 | 3 | 3 | 3 | 48.624 | 0 | 100% |
70% May - 2021 |
07 Units
05 Completed
02 Non availibility of funds work stopped
Demand Rs: 7.5 M |
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| 1183 (OG) |
170264-Development Pacakge for Kumrat & Barawal Valley |
Dir Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 300 | 0 | 75.001 | 75.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1184 (OG) |
160603-Solarization of Tube Wells at Kalabat Township Haripur (NHP) |
Haripur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 133.12 | 13.831 | 20 | 20 | 0 | 0 | 13.831 | 0 | - |
- May - 2021 |
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| 1185 (OG) |
160605-Acquisition of Land & Construction of Bus Terminal at Haripur |
Haripur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 68.4 | 5 | 5 | 0 | 0 | 68.4 | 0 | - |
- May - 2021 |
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| 1186 (OG) |
170269-Sewerage System & Treatment Plant at Kalabat Township (PC-II Approved) |
Haripur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 200 | 5 | 5 | 5 | 0 | 0 | 5 | 0 | - |
- May - 2021 |
No Image | |
| 1187 (OG) |
110326-Municipal Services Delivery Project. (USAID Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1105 | 833.327 | 0 | 0 | 0 | 0 | 833.327 | 0 | - |
- May - 2021 |
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| 1188 (OG) |
130171-Provision of LED/ Solar Road Lights to Selected Districts of Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 300 | 165.334 | 20 | 20 | 0 | 0 | 165.334 | 0 | - |
- May - 2021 |
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| 1189 (OG) |
130382-Improvment of Water Supply, Sewerage/ Drainage System in Selected Districts of KP |
Charsadda |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 14.983 | 7.949 | 0 | 0 | 0 | 0 | 7.949 | 7.034 | - |
53% May - 2021 |
Work in progress. |
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1) Construction of Street Pavement/Culverts/D | |||||||||||||||||||
| 1189 (OG) |
130382-Improvment of Water Supply, Sewerage/ Drainage System in Selected Districts of KP |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 750 | 680 | 10 | 10 | 0 | 0 | 680 | 0 | - |
- May - 2021 |
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| 1190 (OG) |
130567-KP Districts Governance and Community Development Program (EU Assisted). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3380 | 1292.95 | 800 | 800 | 0 | 0 | 1292.95 | 0 | - |
- May - 2021 |
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| 1191 (OG) |
130641-Reform Initiatives in Local Government. |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 37.821 | 27.5 | 10.8 | 10.8 | 10.8 | 10.043 | 37.543 | 0 | 100% |
99% May - 2021 |
01-Unit
Main Building completed |
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| Constructio of Local Council Resource Center at Ba | |||||||||||||||||||
| 1191 (OG) |
130641-Reform Initiatives in Local Government. |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 30 | 32.2 | 0 | 0 | 0 | 0 | 32.2 | 0 | - |
100% May - 2021 |
01- Unit
Completed & H/O. |
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| Construction of Local Council Resource Center (LCR | |||||||||||||||||||
| 1191 (OG) |
130641-Reform Initiatives in Local Government. |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Pc-I /DCE submitted for Rs. 36.78 M |
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Kohat | |||||||||||||||||||
| 1191 (OG) |
130641-Reform Initiatives in Local Government. |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
PC-I/DCE for Rs.36.780 m submitted to AD LG&RD Dep |
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| Construction of Local Councils Resources Centers a | |||||||||||||||||||
| 1191 (OG) |
130641-Reform Initiatives in Local Government. |
Mansehra |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 39.43 | 6.034 | 23.3 | 23.3 | 23.3 | 17.2 | 23.234 | 10.096 | 74% |
59% May - 2021 |
01- Unit
Developmental Work Completed.
Boundary Wall Completed.
Main Building = Foundation in Progress |
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1) Construction of Local Council Resource Cen | |||||||||||||||||||
| 1191 (OG) |
130641-Reform Initiatives in Local Government. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 38.02 | 36.189 | 0 | 0 | 0 | 0 | 36.189 | 1.831 | - |
95% May - 2021 |
Completed. |
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| Local Council Resource Center Mardan | |||||||||||||||||||
| 1191 (OG) |
130641-Reform Initiatives in Local Government. |
Peshawar BD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 33.805 | 30.476 | 2.9 | 2.9 | 2.9 | 2.9 | 33.376 | 0.429 | 99% |
99% May - 2021 |
01- Unit
Completed & H/O |
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| 1) Construction of Local Resources Center (LCRC) P | |||||||||||||||||||
| 1191 (OG) |
130641-Reform Initiatives in Local Government. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 207.5 | 134.372 | 50 | 50 | 0 | 0 | 134.372 | 0 | - |
- May - 2021 |
No Image | |
| 1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 74.977 | 70.789 | 0 | 0 | 0 | 0 | 70.789 | 4.188 | - |
94% May - 2021 |
16/16 units completed. |
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1 PCC road banda batang to Banda Golra
2 Reh: of PCC road Jhangi Khoja
3 Const: of PCC Road KKH to Ghori Laigha
4 Rehab: of Jhangi Syedan Road
5 Const: of PCC road Islamia Par to Gohar Ayub Town
6 Const: of PCC road Gogree Battang Maira form Mangla Police station to Masjid Awais
7 PCC & Culvert, R/wall form Meira Phangla to Khattak Meira
8 Package I U/C Dolola
9 Package 2 U/C Boi
10 Package 3 U/C Kuckmang
11 Package 4 U/C Pattan
12 Package 5 U/C Pluck
13 Package 6 U/C Bakot
14 Package 7 U/C Berote
| |||||||||||||||||||
| 1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Bannu HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 93.984 | 46.149 | 28 | 28 | 28 | 12.509 | 58.658 | 19.835 | 79% |
62% May - 2021 |
7 components - 2 completed, 4 earth work in progress |
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1) Construction/rehabilitation of Jehangir La | |||||||||||||||||||
| 1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Battagram |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 40.37 | 36.323 | 3.429 | 3.429 | 3.429 | 1.935 | 38.258 | 0.618 | 98% |
95% May - 2021 |
06- Units
All Scheme Completed |
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1 Road Seri Shehzada road PK-59
2 PCC Road Dheri Jangeer Khan
3 PCC Ghado Road
4 PCC Gate Seri Road
5 PCC Joz Road
6 PCC Road Shalghary | |||||||||||||||||||
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