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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Buner HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100.07 | 82.251 | 0 | 0 | 0 | 0 | 82.251 | 17.819 | - |
82% May - 2021 |
07 units
04 completed
03 Non availibility of funds work stopped
Demand Rs: 10 M |
No Image |
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1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Charsadda |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 81.572 | 133.993 | 0 | 0 | 0 | 0 | 133.993 | 0 | - |
100% May - 2021 |
Asphalt WC in progress on all 4 components. |
No Image |
1) Rehabilitation of road Kuladhand to Najeem | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
D.I.Khan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 51.49 | 46.6 | 0 | 0 | 0 | 0 | 46.6 | 4.89 | - |
91% May - 2021 |
6- Units
Completed =5 units
Earth work, sub-base, base course, complted & Asphalt in progress on Multan road to Bilal Abad. |
No Image |
1) Construction of BTR Yarik at towards Wanda
2) Constn of BTR at Paharpur Kanal toward bridge wanda Nadar shah.
3) Constn of BTR at Wanda Sultan toward sultana miners Disty-6 U/C Kurai (1-km)
4) Rehab: of road from Yarik to Wanda Sher (balance portion) Km4,5,6 & 7.
5) Constn: of road from Main Indus Highway to village Yarik. (0.42Km)
II Rehab of road from Multan road bilal abad in U/C Muyali 1.2 Km
| |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Dir Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 444.5 | 0 | 0 | 0 | 0 | 0 | 0 | 444.5 | - |
- May - 2021 |
No Image | |
AD, Dir Upper | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Hangu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 29.191 | 15.961 | 4 | 4 | 4 | 3.733 | 19.694 | 9.23 | 68% |
67% May - 2021 |
02- Units
Sara Kanry to Qadeem Banda - in progress. DCE for Babo Tang submitted to SE C&W Circle kohat.
P-II Demand Rs: 13 M |
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1. Rehabilitation of BTR road Sara Kanry to Qadeem Banda UC Tora Wari Hangu PK-43.?. Rs; 9.191 M
2. Rehab: of Babo Tang Road UC Kach Hangu PK-42.?. Rs; 20.00 M | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Karak |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 20 | 15.423 | 0 | 0 | 0 | 0 | 15.423 | 4.577 | - |
77% May - 2021 |
Earth work, sub-base, WBM completed, asphalt 30%, completed. |
No Image |
1) BTR Lashti Koroona to Inzar Mor (0.5 Km) .?. Rs; 6.00 M
2) BTR from Kari Dhand (01-Km) .?. Rs; 10.00 M
3) Rehab of BTR from Ghundi Killa to Indus Highway..?. Rs; 4.00 M | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25 | 20.79 | 3.3 | 3.3 | 3.3 | 3.259 | 24.049 | 0.91 | 96% |
96% May - 2021 |
03- Units
1. Work completed
2. Completed
3. KDA Road Completed |
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1) Widening of Roads in City Area..?. Rs. 10.00 M
2. Repair & Maintenance of Miangan/ Colony Road, Old Bus Stand Road Zargaran Bazar to GHSS No. 1 School Road ..? Rs. 10.00 M
3. Repair & Maintencnance of KDA Roads..? Rs. 5.00 M | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Kohistan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 35.079 | 20.987 | 2.5 | 2.5 | 2.5 | 1.966 | 22.953 | 11.592 | 67% |
65% May - 2021 |
6 Units - 3 completed, 3 Earth work completed, remaining in progress. |
No Image |
1) Shingled Road Sumer Nullah Sazeen (1 Km)
2 Shingled Road Gabbar Vallley
3 Shingled road Khandia valley
4 Kushner Sher Road
5 Bhand Seer to Jai Munaar Shah Road
6 Beet Narang Shah Khail | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Malakand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 35.316 | 25.676 | 0.8 | 0.8 | 0.8 | 0 | 25.676 | 8.84 | 75% |
73% May - 2021 |
10/10 units completed. |
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1. Khushal Garh road (0.600 Km) ? Rs: 5.318 M (TS 4.686)
2. Badama Totai Road (0.4 KM) .?. Rs: 4.0 M (TS 3.657)
3. Irfan Shaheed Road (0.6 KM) .?. Rs: 4.0 M (TS 3.54)
4. Haryan Kot Hero Shah Road (0.3 KM) .?. Rs: 2.0 M (TS 1.999)
5. Shingle Road Karam Dad House U/C Agra (0.3 KM) .?. Rs: 5.148 M
6. Shingle road at Gulzar Koroona (0.5 KM) .?. Rs: 2.731 M (TS 1.522)
7. PCC road Alamgir Koroona (0.4 KM) .?. Rs: 1.819 M (TS 1.558)
8. Road Malak Abad Korona (0.5 KM) ? Rs: 4.0 M (TS 3.25)
9. Road Khwar gagay (1.0 KM) .?? Rs: 5.00 M (TS 4.0 M).
10. Road U/C Dheri Julagaram (0.2 KM) .?. Rs: 1.3 M | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Mansehra HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 40 | 11.75 | 8 | 8 | 8 | 8 | 19.75 | 20.25 | 49% |
49% May - 2021 |
4 units -
1. Earth Work Started, 300 M PCC Completed.
2. E/Work completed, Road work in Progress.
3. E/Work completed structure work in Progress.
4. E/Work completed structure work in Progress. |
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1. PCC Road Mardan Gali Ziarat to Khambian Bala U/C Lassan Nawab. (1-Km) (PK-32)
2 PCC Road Phulkeri to Gujjran U/C Perhina (1-Km) (PK-32)
3 PCC Road Parrkhain to Chanaki U/C Perhina. (1-Km) (PK-32)
4 PCC Road Hari Gah to Malkana U/C Bandi Shungli. (1-Km) (PK-33) | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | - |
- May - 2021 |
4 units - 1 unit completed. 2 unit work in in prog |
No Image |
1) Constn & BT of Shaheed to Saleem Abad | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | - |
- May - 2021 |
Approved. |
No Image |
1) Construction/BT of Shaheed to Saleem | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Mardan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3 | 13.441 | 6.6 | 6.6 | 6.6 | 6.6 | 20.041 | 0 | 100% |
100% May - 2021 |
04- Units
1. Completed
2. Completed
3. Earth work in progress
4. Work started |
No Image |
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1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Nowshera HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 435.502 | 175.986 | 124 | 124 | 124 | 123.859 | 299.845 | 135.516 | 69% |
69% May - 2021 |
road work completed PCC in progress |
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1) Shiekh Killi U/C Gandheri Nowshera
2) Rehab of road from Behram Killi Nasrullah Koroona U/C Gendher.
3) Impvt/Rehab of road from Behram Killi Mohallah Mulyano Koroona
4) Road from Zindo Banda Chel Mardan Khel Neher U/C Gandheri
5 Block Colony road Gandheri.
12 Consuruction of from/Street pavt U/C Shahkot Jalozai Dagg Besud. | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Peshawar HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 57 | 34.363 | 0 | 0 | 0 | 0 | 0 | 0 |
May - 2021 |
Completed. |
No Image | |
1) Rehabilitation of Mattani village road wit | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 4000 | 3000 | 300 | 300 | 0 | 0 | 3000 | 0 | - |
- May - 2021 |
No Image | |
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Shangla |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 40.37 | 36.323 | 0 | 0 | 0 | 0 | 36.323 | 4.047 | - |
90% May - 2021 |
19 Units - 12 completed, 7 in progress. |
No Image |
1. Road Seri Shehzada Road. 2. Improvement of PC | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Swabi HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 94.984 | 89.9 | 0 | 0 | 0 | 0 | 89.9 | 5.084 | - |
95% May - 2021 |
08- Unit
All Completed. |
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1) Construction/rehabilitation of Haji Abad QAMAR DAND road .?.. Rs: 14.200 (TS 15.539)
2 Jaganth to Saeed Abad Road .?.. Rs: 7.100
3 Sano Shamilat Lar Sudher road .?.. Rs: 70.62 (TS 7.601)
4 Marghuz to Ghar Munara Road .?.. Rs: 20.00
5 Kalabat Chino to Khotta Road .?.. Rs: 30.00
6 Shingle Road in Ghani Chatra .?.. Rs: 2.982 (TS 3.250)
7 Shingle Road Gandaf .?.. Rs: 3.196 (TS 3.250)
8 Shingle road in Gabasni .?.. Rs: 3.406 (TS 2.705) | |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Swat HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 107 | 80.288 | 9.9 | 9.9 | 9.9 | 5.101 | 85.389 | 16.812 | 84% |
80% May - 2021 |
Phase-1 (8 units) - completed. Phase-2 (6 units) -
completed =03 Nos
In progress= 03 Nos
Phase-III in progress
Phase IV 02 Units completed. |
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1) Shor Shanani Baiat road UC Shawar (1 Km)
2 Narai Oba road U/C Bara Bandai
3 Landai Sha Road
4 Dherai to
Phase-II (TS 16.163)
Phase-III
Phase-IV
| |||||||||||||||||||
1192 (OG) |
140345-Rehabilitation of Rural Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis) |
Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 9.191 | 1 | 6.5 | 6.5 | 6.5 | 6.5 | 7.5 | 1.691 | 82% |
82% May - 2021 |
5.5 Km road - completed |
No Image |
Toran to Norang UC Shah Alam in District Tank 1 Km | |||||||||||||||||||
1193 (OG) |
150502-Uplift of Rural Roads in Districts Dir Upper & Dir Lower. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1500 | 591.922 | 85 | 85 | 0 | 0 | 591.922 | 0 | - |
- May - 2021 |
No Image | |
1194 (OG) |
150599-Improvement of Infrastructure in Selected Development Authorities in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1547 | 803.89 | 324 | 324 | 0 | 0 | 803.89 | 0 | - |
- May - 2021 |
No Image | |
1195 (OG) |
150726-Establishment of public parks in Havelian-Abbottabad, Thana-Malakand and Hangu. |
Hangu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 40.05 | 0 | 0 | 0 | 0 | 0 | 0 | 40.05 | - |
- May - 2021 |
Work order issued to contractor on 08/12/2017. Site yet not H/O. |
No Image |
Hangu | |||||||||||||||||||
1195 (OG) |
150726-Establishment of public parks in Havelian-Abbottabad, Thana-Malakand and Hangu. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 120 | 72.17 | 0.001 | 0.001 | 0 | 0 | 72.17 | 0 | - |
- May - 2021 |
No Image | |
Hangu | |||||||||||||||||||
1196 (OG) |
160599-Uplift and Development of hillstations in Malakand Division |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 51.589 | 11.271 | 0 | 0 | 0 | 0 | 11.271 | 40.318 | - |
22% May - 2021 |
01- Unit
Site not handed over for starting of construction activities |
No Image |
Construction of Park at Shahida Sar PK-78 | |||||||||||||||||||
1196 (OG) |
160599-Uplift and Development of hillstations in Malakand Division |
Dir Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 48.149 | 5 | 5 | 5 | 5 | 1.684 | 6.684 | 38.149 | 21% |
14% May - 2021 |
Sub structure in progress. Demand Rs.10 m. |
No Image |
1196 (OG) |
160599-Uplift and Development of hillstations in Malakand Division |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 500 | 239.925 | 50 | 50 | 0 | 0 | 239.925 | 0 | - |
- May - 2021 |
No Image | |
1197 (OG) |
160600-Establishment of Communication Devolution Support Unit in LG&RD Department |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 24 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1198 (OG) |
170527-Replacement of Rusted Water Supply Pipes in Selected Districts of Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 300 | 146.04 | 100 | 100 | 0 | 0 | 146.04 | 0 | - |
- May - 2021 |
No Image | |
1199 (OG) |
180054-Replacement of Water Supply Pipes adjacent to Sewerage Lines in KP |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 200 | 50 | 80 | 80 | 0 | 0 | 50 | 0 | - |
- May - 2021 |
No Image | |
1200 (OG) |
180606-Communication / Mass Awareness /Publicity of Schemes |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 200 | 7.5 | 0 | 0 | 0 | 0 | 7.5 | 0 | - |
- May - 2021 |
No Image | |
1201 (OG) |
180607-Reward for Officials of LGE&RDD |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1202 (OG) |
180610-Support to Local Government System. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1203 (OG) |
190332-Provision for Gasification work. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 220 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1204 (OG) |
190423-Provision for Electrification works. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 200 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1205 (New) |
200253-Special Development Pakage for Backward Areas of District Tank |
Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1206 (New) |
200254-Regional Development Parogramme for Tehsil Parowa & sorrounding Areas, D.I Khan |
D.I.Khan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 85 | 0 | 40 | 46.09 | 46.09 | 34.254 | 34.254 | 45 | 47% |
40% May - 2021 |
05 Units all in progress |
No Image |
1207 (New) |
200163-F/S for Establishment of Park at Ring Road, Peshawar. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1208 (New) |
200243-Special Development Packages for Ucs Mamu khatki, Takhtabad, Jugani,Chaghar Matti, Haryana, Kaniza, Daag, Pajjagi and Larama District Peshawar. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1209 (New) |
200244-Beautification of Peshawar Canals |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1210 (New) |
200251-F/S for Establishment of Park at Peshawar |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1211 (New) |
200299-Development Works in UC 36,42, 43, 44, 48, 64, 65, 66, 69, 70, 71, 80, 92, Peshawar |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 200 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1212 (New) |
200257-Development Pakage for Backward Areas of UCs Koi Barmol, Alo, Kharki, Dheri, Qasmi, Shamozai, Mian Essa, Kati Garhi, Babozai, V/C ShabatKhel, V/C DewanKhel District Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1213 (New) |
200258-F/S for Construction TMA Complex at Batkhela and Purchase of land for Graveyard and Construction of Janazgah at Thana Malakand |
Malakand |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1214 (New) |
200259-F/S for Constraction Of Tehsil Complex at Maidan 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 | |
1215 (New) |
180052-Construction of Building for Tehsil Level clusters of Village Councils/Neighbour Hood Councils in Khyber Pakhtunkhwa on need basis (Phase-I) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 150 | 0 | 72.943 | 72.943 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1216 (New) |
190329-Establishment of Public Parks in Selected Tehsils in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 500 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1217 (New) |
190331-Construction of Tehsil Complex in Selected Tehsils |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 200 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1218 (New) |
190400-Strengthening / Capacity Building of Local Government Insitutions (2% share of Local Government). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 720 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1219 (New) |
190401-Construction of Slaughter Houses in Selected Tehsils of Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 300 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
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