Communication and Works Department

Annual Development Review


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

Showing Page Number : 4 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
95
(OG)
191052-170021-Provision of Medicines and Artificial Insemination Services in Existing Veterinary Institutions in Bajaur Agency. [MA]
Bajaur
 30-11--1 30-11--1 - 30-11--1 - 37.049 29.049 0 0 0 0 29.049 0 - -
May - 2021
No Image
96
(OG)
191064-180066 - Rehabilitation and Reconstruction of 04 Vety: Centers & Strengthening of existing Veterinary facilities in District Bajaur. [MA]
Bajaur
 30-11--1 30-11--1 - 30-11--1 - 15.394 5.956 12 6 6 5.102 11.058 0 100% 72%
May - 2021
04- Units 1. PC-IV sub 2. H/O 3. Finishing 4. H/O Deamnd Rs. 2.198 M
 No Image
1 CVD SHinkoty
2 CVD Lar Khalozao Mamund
3 CVD Kitkol Loi
4 CVD Sharbatati
97
(OG)
191081-090012-Provision of Mobile Veterinary Clinics in Bajaur Agency. [MA]
Bajaur
 30-11--1 30-11--1 - 30-11--1 - 32.986 29.986 0 0 0 0 29.986 0 - -
May - 2021
No Image
98
(OG)
191082-070103-Opening of 5- CVDs, 5- CVCs, 6 - AICs and Upgradation of 2 CVDs to CVHs Status, Bajaur . [MA]
Bajaur
 30-11--1 30-11--1 - 30-11--1 - 183.14 165.64 0 0 0 0 165.64 0 - -
May - 2021
No Image
99
(OG)
191046-110222-Mobile Veterinary Clinics in FATA. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 113.669 108.669 0 0 0 0 108.669 0 - -
May - 2021
No Image
100
(OG)
191053-020079-Establishment of Semen Production Unit at Jamrud and Breed / Veterniray Improvement Programme in FATA. [MA]
Khyber
 30-11--1 30-11--1 - 30-11--1 - 3 3 0 0 0 0 3 0 - 100%
May - 2021
Completed & H/O
 No Image
Civil work
Internal Electrificaiton
Internal water supply and S.I
100
(OG)
191053-020079-Establishment of Semen Production Unit at Jamrud and Breed / Veterniray Improvement Programme in FATA. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 222.01 213.01 0 0 0 0 213.01 0 - -
May - 2021
No Image
101
(OG)
191062-180063- Enhancement of Vety: Aid Services, Construction of Buildings for Existing Feasible Veterinary Facilities in Tribal District. [MA]
FR Bannu
 30-11--1 30-11--1 - 30-11--1 - 60 21.432 5 5 5 2.826 24.258 33.568 44% 40%
May - 2021
4- Units 1 -C/Wall,BB work, & Bore completed. 2- Flooring in progress. 3- B/Wall completed MB upt roof level. 4- Layout given.
 No Image
1 CVH Gumbatti
2 CVD Raham Zad Nani Noor Ali Khel
3 CVC Wateen Pakhel
4 CVD Gaz Baba
101
(OG)
191062-180063- Enhancement of Vety: Aid Services, Construction of Buildings for Existing Feasible Veterinary Facilities in Tribal District. [MA]
FR DI Khan
 30-11--1 30-11--1 - 30-11--1 - 3.496 1.945 5 5 0 0 1.945 0 100% 56%
May - 2021
Work in progress.
 No Image
CVD Raghasari Darzinda
101
(OG)
191062-180063- Enhancement of Vety: Aid Services, Construction of Buildings for Existing Feasible Veterinary Facilities in Tribal District. [MA]
Khyber
 30-11--1 30-11--1 - 30-11--1 - 9.047 9.315 0 0 0 0 9.315 0 - 100%
May - 2021
Completed
 No Image
CVD Maidan Tirah with the Residentail Quarters
 
Scope of work:
  • M/Building
  • 02 Rooms
  • Bath Dress
  • Front Verandah
  • Copy Type-V Qatr Scope
101
(OG)
191062-180063- Enhancement of Vety: Aid Services, Construction of Buildings for Existing Feasible Veterinary Facilities in Tribal District. [MA]
Mohmand
 30-11--1 30-11--1 - 30-11--1 - 4.724 0.906 1 1 1 1 1.906 2.818 40% 40%
May - 2021
01- Unit Finishing in progress.
 No Image
CVD Shah Alam Sali
101
(OG)
191062-180063- Enhancement of Vety: Aid Services, Construction of Buildings for Existing Feasible Veterinary Facilities in Tribal District. [MA]
North Waziristan
 30-11--1 30-11--1 - 30-11--1 - 5.594 3.535 0 0 0 0 3.535 2.059 - 63%
May - 2021
Main Building = Flooring in progress. C/Wall = Up to DPC Level.
 No Image
CVH at Razmak
101
(OG)
191062-180063- Enhancement of Vety: Aid Services, Construction of Buildings for Existing Feasible Veterinary Facilities in Tribal District. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 60 21.432 5 5 0 0 21.432 0 - -
May - 2021
No Image
101
(OG)
191062-180063- Enhancement of Vety: Aid Services, Construction of Buildings for Existing Feasible Veterinary Facilities in Tribal District. [MA]
South Waziristan
 30-11--1 30-11--1 - 30-11--1 - 14.565 0 0 0 0 0 0 14.565 - -
May - 2021
03 Units 1- Layout given 2-Work not yet started. 3- Retender under process.
 No Image
1 CVH Sarkai
2 CVH Makin
3 CVH Kanigoram
102
(OG)
191063-180065 - Evaluation of Livestock Sector Initiatives since 2002 through Academia(PC-V). [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 10 0 0 0 0 0 0 0 - -
May - 2021
No Image
103
(OG)
191072-060031-Scholarships for Vets and Para-Vets Students in FATA. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 81.001 50.716 0 0 0 0 50.716 0 - -
May - 2021
No Image
104
(OG)
191080-060023-Capacity Building of Livestock Directorate FATA . [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 219.899 204.399 0 0 0 0 204.399 0 - -
May - 2021
No Image
105
(OG)
191083-120153-Establishment of Model Dairy Farm in FATA. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 147.782 137.782 0 0 0 0 137.782 0 - -
May - 2021
No Image
106
(OG)
191087-170352-Strengthening of Artificial Insemination / Veterinay Aid Services & Disease Reporting System L&DD in FATA. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 166.265 156.265 0 0 0 0 156.265 0 - -
May - 2021
No Image
107
(OG)
191088-170353-Uplifting the Scio-Economic Condition & Gender Mainstreaming of Livestock Farmers Through PPP in FATA. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 130.665 108.577 0 0 0 0 108.577 0 - -
May - 2021
No Image
108
(OG)
191096-180543 - Control of Zoonotic / Contagious Diseases through existing Vety: Health Facilities & Establishment of Two Mobile Milk Testing Labs on Pilot Basis in Tribal Districts. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 79.8 43.517 0 0 0 0 43.517 0 - -
May - 2021
No Image
109
(OG)
191099-180323 - Small Ruminants (Sheep & Goat) Development Program in Tribal Districts. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 39.863 17.105 0 0 0 0 17.105 0 - -
May - 2021
No Image
110
(OG)
191103-190053 - Establishment and construction/re-construction of Veterinary Facilities and Provision of De-wormer, vaccine, medicine for all existing regular Veterinary institutions in Tribal Districts. [MA]
Bajaur
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
Scheme approved but no share for Bajaur.
 No Image
110
(OG)
191103-190053 - Establishment and construction/re-construction of Veterinary Facilities and Provision of De-wormer, vaccine, medicine for all existing regular Veterinary institutions in Tribal Districts. [MA]
FR Bannu
 30-11--1 30-11--1 - 30-11--1 - 16.256 0 6.606 6.606 6.606 4.294 4.294 9.65 41% 26%
May - 2021
03- Components -Completed upto lintel level.
 No Image
1 CVD Kotka Habibullah
2 CVD Azim Killa
3 CVD Kotka Qadir Ullah
110
(OG)
191103-190053 - Establishment and construction/re-construction of Veterinary Facilities and Provision of De-wormer, vaccine, medicine for all existing regular Veterinary institutions in Tribal Districts. [MA]
FR Kohat
 30-11--1 30-11--1 - 30-11--1 - 5.026 0 1.5 1.5 1.5 1.238 1.238 3.526 30% 25%
May - 2021
work is in progress.
 No Image
CVD Darra Payan Jawaki
110
(OG)
191103-190053 - Establishment and construction/re-construction of Veterinary Facilities and Provision of De-wormer, vaccine, medicine for all existing regular Veterinary institutions in Tribal Districts. [MA]
Khyber
 30-11--1 30-11--1 - 30-11--1 - 56.532 0 0 0 0 0 0 56.532 - -
May - 2021
work started Demand Rs: 20 M
 No Image
Const: of Office Building for Merged Area Staff at Peshawar
 
Scope of work:
  • Office Building
  • G/F
  • 1st Floor
  • 2nd Floor
110
(OG)
191103-190053 - Establishment and construction/re-construction of Veterinary Facilities and Provision of De-wormer, vaccine, medicine for all existing regular Veterinary institutions in Tribal Districts. [MA]
Mohmand
 30-11--1 30-11--1 - 30-11--1 - 16.146 0 12.506 12.506 12.506 10.487 10.487 3.64 77% 65%
May - 2021
03- Units 1. Roof level 2. Not yet start 3. Not yet start
 No Image
1 CVC Shamshah Baizai
2 CVC Tor Khel Baizai
3 CVC Pir Qilla
110
(OG)
191103-190053 - Establishment and construction/re-construction of Veterinary Facilities and Provision of De-wormer, vaccine, medicine for all existing regular Veterinary institutions in Tribal Districts. [MA]
North Waziristan
 30-11--1 30-11--1 - 30-11--1 - 16.857 0 4 4 4 3.971 3.971 12.857 24% 24%
May - 2021
3- Component Work started.
 No Image
1 CVD Ghulam Khan.?. Rs: 5.619 M
2 CVD Sola Bora Khel.?. Rs: 5.619 M
3 CVD Gardai Rogha Wazir Mosaki Doosali.?. Rs: 5.619 M
110
(OG)
191103-190053 - Establishment and construction/re-construction of Veterinary Facilities and Provision of De-wormer, vaccine, medicine for all existing regular Veterinary institutions in Tribal Districts. [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 307.064 64 20 20 0 0 64 0 - -
May - 2021
No Image
110
(OG)
191103-190053 - Establishment and construction/re-construction of Veterinary Facilities and Provision of De-wormer, vaccine, medicine for all existing regular Veterinary institutions in Tribal Districts. [MA]
South Waziristan
 30-11--1 30-11--1 - 30-11--1 - 10.837 0 5.894 5.894 5.894 4.813 4.813 4.943 54% 44%
May - 2021
02- Units 1- Completed & H/O 2- M. Buld: upto lintel level
 No Image
1 CVC Zahoor Kot Sarwekai
2 CVD Zalia Solak Ghulam Khel Birmal
 
111
(OG)
191066-180068 - Construction of Building for Existing CVD/CVC in Sub-Division Tank. [MA]
FR Tank
 30-11--1 30-11--1 - 30-11--1 - 17 5.311 3.773 3.773 3.773 3.762 9.073 7.916 53% 53%
May - 2021
04- Units 1 Completed 2 90% Completed 3 Completed 4 Completed
 No Image
  1. CVD Babar Mala Khel
  2. CVD Melajisak Yar Khan
  3. CVD Shahzada Jandola
  4. CVD Mulana Abdur Rehaman Ping
112
(OG)
191070-010129-Opening of 1-CVH , 2- CVDs, 04 CVCs and 11 AICs in FR Tank. [MA]
Tank
 30-11--1 30-11--1 - 30-11--1 - 98.964 89.964 0 0 0 0 89.964 0 - -
May - 2021
No Image
113
(OG)
191102-170443 - Up gradation of CVC to the level of CVD, and 02 Nos CVD to the level of CVH in Sub- Division Tank. (AD) [MA]
FR Tank
 30-11--1 30-11--1 - 30-11--1 - 9.96 7.2 0 0 0 0 7.2 0 - -
May - 2021
No Image
114
(OG)
191060-180082 - Provision of Mobile Veterinary Clinic in Sub-Division DI Khan. [MA]
FR DI Khan
 30-11--1 30-11--1 - 30-11--1 - 13.688 9.688 0 0 0 0 9.688 0 - -
May - 2021
No Image
115
(OG)
191074-030354-Opening of 02 CVDs, 02 CVCS, 06 AICs and Upgradation of 01 CVD to CVH Status in FR D.I.Khan . [MA]
FR DI Khan
 30-11--1 30-11--1 - 30-11--1 - 103.248 93.248 0 0 0 0 93.248 0 - -
May - 2021
No Image
116
(OG)
191086-170283-Provision of Artificial Insemination Services in Existing Functional Vety Institutes and Solarization of Major Vaccine Bank in AD Office in FR D.I Khan. [MA]
FR DI Khan
 30-11--1 30-11--1 - 30-11--1 - 17.981 12.981 0 0 0 0 12.981 0 - -
May - 2021
No Image
117
(OG)
191050-030342-Opening of 8 Veterinary Centers and 08 AICs in FR Lakki. [MA]
Lakki Marwat
 30-11--1 30-11--1 - 30-11--1 - 120.7 110.7 0 0 0 0 110.7 0 - -
May - 2021
No Image
118
(OG)
191059-180080 - Provision of Mobile Veterinary Clinic in Sub-Division Lakki. [MA]
Lakki Marwat
 30-11--1 30-11--1 - 30-11--1 - 13.696 9.696 0 0 0 0 9.696 0 - -
May - 2021
No Image
119
(OG)
191058-180078 - Re-construction / Rehab of 02 Nos of existing veterinary institutions, AD Office, Vaccine Bank and its Solarization in Sub-Division Bannu. [MA]
FR Bannu
 30-11--1 30-11--1 - 30-11--1 - 14.5 4.201 6.186 6.186 6.186 6.186 10.387 4.113 72% 72%
May - 2021
03- Components. 1) M/B finishing in progress. 2) M/B finishing in progress. 3) Plastering in progress.
 No Image
1 CVC Salim Rocha Wazir Bannu .?. Rs: 3.647 (TS 3.831)
2 CVC Lakka Tazia.?. Rs: 2.972 (TS 3.055)
3 Resconst:/Rehab: o AD Office accine Bank & Its Solorzation in Wazir Bannu .?. Rs: 6.364
120
(OG)
191091-010074-Opening of 5-Vety: Dispensaries, 5-civil Vety: Centers, 10-AICs and Upgradation of 01 CVC to CVD in FR Bannu. [MA]
FR Bannu
 30-11--1 30-11--1 - 30-11--1 - 127.467 117.467 0 0 0 0 117.467 0 - -
May - 2021
No Image
121
(OG)
191057-180075 - Establishment of Mobile Veterinary Clinic in Sub-Division Kohat. [MA]
FR Kohat
 30-11--1 30-11--1 - 30-11--1 - 12.641 8.641 0 0 0 0 8.641 0 - -
May - 2021
No Image
122
(OG)
191073-070166-Opening of 2 VDs and 4 AICs in FR Kohat. [MA]
FR Kohat
 30-11--1 30-11--1 - 30-11--1 - 39.493 32.493 0 0 0 0 32.493 0 - -
May - 2021
No Image
123
(OG)
191077-000067-Opening of 07 Veterinary Dispensaries and 10 A.I centres in FR. Peshawar . [MA]
Peshawar
 30-11--1 30-11--1 - 30-11--1 - 95.312 87.312 0 0 0 0 87.312 0 - -
May - 2021
No Image
124
(OG)
191098-180299 - Provision of Mobile Veterinary Clinic in Sub-Division Peshawar [MA]
Peshawar
 30-11--1 30-11--1 - 30-11--1 - 10.268 6.268 0 0 0 0 6.268 0 - -
May - 2021
No Image
125
(New)
200081-Command Area Development Works of KAITU WEIR Irrigation & Power Project of Kurram Tangi Dam Project (Stage-I)
Kurram
 30-11--1 30-11--1 - 30-11--1 Line Deptt 0.001 0 0 0 0 0 0 0 - -
May - 2021
No Image
126
(OG)
191106-190334 - Construction of Ground water recharge Facilities in Merged Areas on 80:20 cost share basis [MA]
Provincial
 30-11--1 30-11--1 - 30-11--1 - 90 0 0 0 0 0 0 0 - -
May - 2021
No Image
127
(OG)
195178-Integrated Agricultural Development in Merged Areas (AIP).
Provincial
 30-11--1 30-11--1 - 30-11--1 - 1500 327.4 0 0 0 0 327.4 0 - -
May - 2021
No Image
128
(OG)
195179-Culturable Waste Land Development & Solarization of Existing Agriculture Tube/Open Wells in newly Merged Districts of Khyber Pakhtunkhwa. (AIP)
Provincial
 30-11--1 30-11--1 - 30-11--1 - 1657.468 285.68 0 0 0 0 285.68 0 - -
May - 2021
No Image
129
(New)
195181-Merged Areas contribution to the Prime Minister?s National Agriculture Emergency Programme (AIP)
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 3933.155 0 0 0 0 0 0 0 - -
May - 2021
No Image
130
(OG)
195180-Virus free seed potato production using Tissue Culture Technology at high altitudes of Kurram and Orakzai. (AIP)
Kurram
 30-11--1 30-11--1 - 30-11--1 - 19 10 15.518 15.518 15.518 0 10 0 100% 53%
May - 2021
02- Units 1- Finishing in progress. 2- Site not yet clear by Deptt:
 No Image
1. Estab: of Tissue Culture Lab
2. Storage Bunker at Parachianar
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