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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1270 (New) |
191646-190294 - PCC Link Roads & drinking water supply schemes in Sub Division Peshawar [MA] |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 25 | 0 | 25 | 25 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1271 (OG) |
110528-Establishment of Model Coal Mine in District Nowshera. |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 11.1082 | 8.141 | 1.774 | 1.774 | 1.774 | 0 | 8.141 | 1.193 | 89% |
73% May - 2021 |
01- Unit
Completed |
No Image |
Estt of Model Coal Mine office at Shahkot Jalozai | |||||||||||||||||||
1272 (OG) |
140791-Assesment Study & Establishment of Mines Monitoring and Surveillance Units in Mineral Bearing Areas of Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 474.147 | 238 | 0 | 0 | 0 | 0 | 238 | 0 | - |
- May - 2021 |
No Image | |
1273 (OG) |
160041-Establishment of Mining Cadastral System, |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 168.468 | 55.847 | 0 | 0 | 0 | 0 | 55.847 | 0 | - |
- May - 2021 |
No Image | |
1274 (OG) |
170143-Geological Mapping of Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 397.231 | 3.794 | 0 | 0 | 0 | 0 | 3.794 | 0 | - |
- May - 2021 |
No Image | |
1275 (OG) |
190279-Strengthening of Minerals Development Department |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 19.12 | 3.823 | 0 | 0 | 0 | 0 | 3.823 | 0 | - |
- May - 2021 |
No Image | |
1276 (OG) |
193166-Exploration & Investigation of Precious/Base Metals in SW Agency. (A) BOD/28/05/2009 [FDA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 66.962 | 27 | 0 | 0 | 0 | 0 | 27 | 0 | - |
- May - 2021 |
No Image | |
1277 (OG) |
193160-Exploration & Development of Copper in N.W.Agency. (A) BOD/12/06/2007 [FDA] |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 172.722 | 146.133 | 0 | 0 | 0 | 0 | 146.133 | 0 | - |
- May - 2021 |
No Image | |
1278 (OG) |
193162-Exploratory Core Drilling for Copper in Shinkai Area, NWA (A)BOD/17/12/2012 [FDA] |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 170.389 | 130 | 0 | 0 | 0 | 0 | 130 | 0 | - |
- May - 2021 |
No Image | |
1279 (OG) |
193171-Extension of Power supply from Kalaya Grid Station to Coal mines in Lower Orakzai Agency (A) BOD/25/5/2016 [FDA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 55.66 | 48.318 | 0 | 0 | 0 | 0 | 48.318 | 0 | - |
- May - 2021 |
No Image | |
1280 (OG) |
193165-Strengthening of Mineral Department, (PMU) FATA DA. (A) BOD/26/12/2017 [FDA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 198.03 | 105.142 | 0 | 0 | 0 | 0 | 105.142 | 0 | - |
- May - 2021 |
No Image | |
1281 (OG) |
193168-Exploration & Evaluation of Dimension and Decorative Stones in FATA (A) BOD/26/12/2017 [FDA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 109 | 22.532 | 0 | 0 | 0 | 0 | 22.532 | 0 | - |
- May - 2021 |
No Image | |
1282 (OG) |
193169-Exploration & Evaluation of Metallic Minerals Occurrences in FATA (A) BOD/26/12/2017 [FDA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 149.29 | 22.044 | 0 | 0 | 0 | 0 | 22.044 | 0 | - |
- May - 2021 |
No Image | |
1283 (OG) |
200168-100118-Establishment/operation of Mines Rescue, Safety and Labour Welfare Center in FATA |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 142.687 | 73.598 | 0 | 0 | 0 | 0 | 73.598 | 0 | - |
- May - 2021 |
No Image | |
1284 (New) |
200084-Provision of Safety & other Equipments to Mine labours in Merged Disricts (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 | |
1285 (New) |
200128-Construction of Approach Roads to untapped Mineral bearing Areas in Merged Districts (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 105 | 0 | 20 | 20 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1286 (OG) |
150622-Construction of residences for P&D Staff at Hayatabad. |
Peshawar MPD-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 150.3 | 142.612 | 17.388 | 17.388 | 17.388 | 7 | 149.612 | 0 | 100% |
100% May - 2021 |
(Package-I & II). Orginal work completed |
No Image |
8 Nos, Residences (01 Kanal)
Scope of work:
| |||||||||||||||||||
1287 (OG) |
190449-Peshawar Uplift Programme (Phase-II). |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3500 | 1377.5 | 683 | 683 | 0 | 0 | 1377.5 | 0 | - |
- May - 2021 |
No Image | |
1288 (OG) |
180620-Special Development Package for Militancy hit/backward areas of Swat. |
Swat HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 95.767 | 89.229 | 326.353 | 0 | 0 | 0 | 89.229 | 0 | 100% |
93% May - 2021 |
Site dispute |
No Image |
1 Const; of road from Madyan Bridge to Badalai Bridge 2.5 KM
2 Const:/Rehab: of Gado Dagai & Dagai Road 1.70 KM Swat
| |||||||||||||||||||
1289 (OG) |
140720-Infrastructure Development Support to Khyber Pakhtunkhwa (KfW Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1290 (OG) |
150736-Multiple Initiatives under One UN Programme (UN Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1291 (OG) |
160491-SDGs Unit in Khyber Pakhtunkhwa (UNDP Assisted) (Local=50% Foreign=50%) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 300 | 125 | 0 | 0 | 0 | 0 | 125 | 0 | - |
- May - 2021 |
No Image | |
1292 (OG) |
170261-Market and Employability for Peace and Stability (Dutch Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1293 (OG) |
170291-Khyber Pakhtunkhwa Stunting Prevention and Rehabilitation Integrated Nutrition Gain (KP SPRING Project) (SDGs) Cost Rs. 2217.851 (Local=757.110 Foreign=1460.741) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 757.11 | 64 | 0 | 0 | 0 | 0 | 64 | 0 | - |
- May - 2021 |
No Image | |
1294 (OG) |
170422-KP Reconstruction Programme (KPRP) (USAID Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1295 (OG) |
170601-Saudi Fund for Development Projects. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1296 (OG) |
180334-Sub- National Governance Programme - II in Khyber Pakhtunkhwa (SNG-II) (DFID Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1297 (OG) |
180490-Scaling-up of Glacial Lake Outburst Flood (GLOF-II) risk reduction in Northern Pakistan (UNDP Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1298 (OG) |
180579-Districts Uplift & Beautification Scheme. |
Battagram |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | - |
- May - 2021 |
6 units..
Work order issued =3 Tender approval under process =3 |
No Image |
1298 (OG) |
180579-Districts Uplift & Beautification Scheme. |
Buner HW |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 377.466 | 5 | 73 | 73 | 73 | 72.819 | 77.819 | 299.466 | 21% |
21% May - 2021 |
21 units all in progress |
No Image |
| |||||||||||||||||||
1298 (OG) |
180579-Districts Uplift & Beautification Scheme. |
D.I.Khan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 5.543 | 0 | 0 | 0 | 0 | 0 | 0 | 5.543 | - |
- May - 2021 |
Approved. |
No Image |
1298 (OG) |
180579-Districts Uplift & Beautification Scheme. |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 700 | 0 | 68.5 | 68.5 | 68.5 | 66.988 | 66.988 | 631.5 | 10% |
10% May - 2021 |
17 units
1 work order issued
2 Side dirna 70% completed
3 Sub base in progress
4 Water bound
5 work order issued
6 Drian inprogress
7 Work order issued
8. Work order issued.
9. Sub Base in progress.
10. Layout given.
11 Work order issued.
12 Completed 80%
13 Work in progress.
14 Work order issued.
15 Work 75% Completed. |
No Image |
9. Children playground
10 Reh: / Construction of road from Manjiwala Cowk to Serai Naurang (Portion-1)
11 Reh: / Construction of road from Manjiwala Cowk to Serai Naurang (Portion-II)
12 Constructio fo Group Latrine, Signage waiting Sheds.
13 Providing and laying of tuff tiles in Munyari Bazar Sarai Nurang.
14 Improvement / Rehablilitation of Mama Khel road.
15 Constriction of road from kaki road to Pitawi Kalay.
16 Constriction on drains on road kaki road (Double Sides)
17 Construction of Kaki Road. | |||||||||||||||||||
1298 (OG) |
180579-Districts Uplift & Beautification Scheme. |
Mansehra HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 234 | 0 | 43 | 43 | 43 | 0 | 0 | 191 | 18% |
- May - 2021 |
05- Units
Tender floated on 08-06-2021 |
No Image |
1298 (OG) |
180579-Districts Uplift & Beautification Scheme. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 7000 | 730 | 1082 | 1082 | 0 | 0 | 730 | 0 | - |
- May - 2021 |
No Image | |
1298 (OG) |
180579-Districts Uplift & Beautification Scheme. |
Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 154.612 | 0 | 4 | 4 | 4 | 4 | 4 | 150.612 | 3% |
3% May - 2021 |
06 Units
02 Units work started
04 Units Tendering under process |
No Image |
| |||||||||||||||||||
1299 (OG) |
190218-Sustainable Energy & Economic Development Programme (SEED) (DFID Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1300 (OG) |
190408-Kamyab Jawan - Youth Empowerment Programme (UNDP Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
1301 (OG) |
190446-Least developed districts uplift programme (Kolai Palas, Battagram, Tank, Kohistan Upper, Shangla, Buner, Chitral (Upper & Lower) and Hangu. |
Buner HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 220 | 0 | 92.663 | 92.663 | 92.663 | 92.562 | 92.562 | 127.337 | 42% |
42% May - 2021 |
10 units work in progress |
No Image |
| |||||||||||||||||||
1301 (OG) |
190446-Least developed districts uplift programme (Kolai Palas, Battagram, Tank, Kohistan Upper, Shangla, Buner, Chitral (Upper & Lower) and Hangu. |
Chitral Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 7.929 | 0 | 0 | 3.382 | 3.382 | 3.036 | 3.036 | 7.929 | - |
38% May - 2021 |
03- Units
1 Hall in Porgress
2 Hall in progress
3 Work in progress |
No Image |
| |||||||||||||||||||
1301 (OG) |
190446-Least developed districts uplift programme (Kolai Palas, Battagram, Tank, Kohistan Upper, Shangla, Buner, Chitral (Upper & Lower) and Hangu. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3000 | 1597.5 | 773 | 773 | 0 | 0 | 1597.5 | 0 | - |
- May - 2021 |
No Image | |
1302 (OG) |
190447-Malakand Area Development Programme. |
Buner HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 0 | 38.143 | 38.143 | 38.143 | 17.803 | 17.803 | 61.857 | 38% |
18% May - 2021 |
04 units
02 in progress
02 site issue |
No Image |
| |||||||||||||||||||
1302 (OG) |
190447-Malakand Area Development Programme. |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1705.18 | 0 | 800 | 204.508 | 204.508 | 204.501 | 204.501 | 905.18 | 47% |
12% May - 2021 |
49- Units Work in progress. |
No Image |
1 Gulabad Kityari Road
2 Ouch Bazar Road
3 Asbanr Babozo Road
4 Koti gram Road
5 Sharab Kohay Dara ROad
6 Danwa Road
7 Amlook Dara to Khadango Road
8 Gurgaya Road
9 Malakand Road
10 Shamshi Khan Tangi Dolai Road
11 Ajoo Pato Khanoko ROad
12 Shailkanai Road
13 Barbkari Road
14 Sangolai Road
15 Kad ROad
16 Qillagai road
17 Mundado Manzai ROad
18 Gero Road
19 Kotkary to Tangai Chinalai Road
20 Mandish ROad
21 Tarnow Road
22 Odigaram To Munjai Road
23 Qilla Rabat Road
24 Asphlat Sajjad Shaheed Chowk road
25PCC Road Kotkaly Shahi Khel
26 Juni Kalay
27 THQ Hospital Samarbagh road
28 Est: of 03 nos add: class rooms, boundary wall, washroom, staff room GGPS Kotkay Shahi Khel
29 Mayar Maskeni ROad
30 Surk Dheri Road
31 Maidain Bandai Road
32 Andari & Qazi Abad road
33 Lachai Road
34 Sheen Ghar Lajbook ROad
35 Tabbo Road
36 Sirlara ROad
37 Bayari road
38 Karkan Shah road
39 Zimdara to Balo Khan
40 Lal Qilla Manyal
41 Lal Qilla Atto Road
42 Bishgram Sarkhaore ROad
43 Markhani ROad
44 Gorjai ROad
45 Darngal Road
46 Kakas Skhawano Road
47 Damtal Tangi Bala
48 Road U/C Gall
49 Kas Topasin U/C Gall
| |||||||||||||||||||
1302 (OG) |
190447-Malakand Area Development Programme. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3500 | 1725 | 800 | 800 | 0 | 0 | 1725 | 0 | - |
- May - 2021 |
No Image | |
1303 (OG) |
190448-Regional Development Initiatives for achieving SDGs (inclusive liabilties under SPDI, PP & DDIs). |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15.5 | 0 | 0 | 0 | 0 | 0 | 0 | 15.5 | - |
- May - 2021 |
16 Units - Work order issued. |
No Image |
U/C MAJHUAN / NARA
(1) Improvement & Widening of Upper Goal to Lower Goal (Haji Pervaiz House To Haji Rozi khan House).
(2) Improvement & Widening of Link Road from Bodla Bazaar to Mohallah Morri.
(3) Improvement & Widening of Link Road in V/C-I Majohan Saniala and Bandi To Sandakki.
(4) Improvement & Widening of Link Road Manhoni To Nara via Dhamnaka.
U/C NATHAIAGALI
(1) Improvement & Widening of Mochi Dara Road Bhek Road.
(2) Improvement & Widening of Road from Primary School Kehtar via Shani Barh to
Arif House in V/C Bagan Khetar.
(3) Improvement & Widening of Bagan Dakhan Road from Jandi Primary School Dhakan in V/C Bagan.
U/C BEERANGALI
(1) Improvement & Widening of Harran to Dhaka Road.
(2) Improvement & Widening of Dhandian Tupla Road.
(3) Improvement & Widening of Beermi Gali to Banj Via Bandalyi.
U/C PHALKOT
(1) Improvement & Widening of Kutli to Dagri Road V/C Phalkot-III.
U/C BAGNOTAR
(1) Improvement & Widening of Chahan Gran Road U/C Bagnotar.
(2) Improvement & Widening of Bandi Maira Road U/C Bagnotar
(3) Improvement & Widening of Gehya to Jhandan U/C Bagnotar.
U/C SARBANA
(1) Improvement & Widening of Maira Aziz Bang to Shafiq House road.\
(2) Improvement & Widening of Road from Malik Riaz house Khanin Azizbang.
(3) Improvement & Widening of Chatti Seer Gah Road V/C Deesal.
U/C KUTHWAL
(1) Improvement & Widening of Road From Rasoolia to Mohallah Pamgarh Road U/C Kuthwal.
(2) Improvement & Widening of Road from Jee Kalsi to Safeer house U/C Kuthwal.
1) Rehabilitation / improvement of Changli road.
2) Rehabilitation / improvement of Bela Bridge Dolla Road.
3) Rehabilitation / improvement of Khoi Dhari Sari Bandi Bandi Pahar road.
4) Rehabilitation / improvement of Sathal Sarhan Gali Meeran Road.
5) Rehabilitation / improvement of Hazeera Tarnwai road.
6) Rehabilitation / improvement of Beela Kaloo Bandi.
1) Rehabilitation / improvement of Mojhot Bairbagal leeran and Doga road.
2) Rehabilitation / improvement of Nakhaiter Batar road.
3) Rehabilitation / improvement of Dakhan Sangal road U/C Bakot.
4) Rehabilitation / improvement of Longal Road i/c R/Wall.
Rehabilitation / improvement of link road village khoyaan.
| |||||||||||||||||||
1303 (OG) |
190448-Regional Development Initiatives for achieving SDGs (inclusive liabilties under SPDI, PP & DDIs). |
D.I.Khan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 20 | 20 | 0 | 0 | 0 | 0 | 20 | 0 | - |
100% May - 2021 |
5- Units, Completed |
No Image |
1303 (OG) |
190448-Regional Development Initiatives for achieving SDGs (inclusive liabilties under SPDI, PP & DDIs). |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 39 | 0 | 10.363 | 10.363 | 10.363 | 10.363 | 10.363 | 28.637 | 27% |
27% May - 2021 |
03- components. Completed =1
Work started =2
Layout given=1 |
No Image |
1 Masha Kamangara Road
2 Kamarani ROad
3 Umar Koat Road
4 Saddo Kanwo road
| |||||||||||||||||||
1303 (OG) |
190448-Regional Development Initiatives for achieving SDGs (inclusive liabilties under SPDI, PP & DDIs). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10000 | 5000 | 930.009 | 930.009 | 0 | 0 | 5000 | 0 | - |
- May - 2021 |
No Image | |
1303 (OG) |
190448-Regional Development Initiatives for achieving SDGs (inclusive liabilties under SPDI, PP & DDIs). |
Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 23.62 | 0 | 3.98 | 3.98 | 3.98 | 3.98 | 3.98 | 19.64 | 17% |
17% May - 2021 |
Main Building Roof Liad, F/F Upto Roof laid |
No Image |
Establishment of GGPS Umar Hayat Koroona Kanazai | |||||||||||||||||||
1304 (OG) |
170340-Special Development Package, District Torghar (Phase-II) |
Tor Ghar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 487.08 | 730 | 525 | 525 | 70 | 70 | 800 | 0 | 100% |
100% May - 2021 |
Work in progress. |
No Image |
1) Improvement/rehabilitation of road from Mangal Dara to Gangat Tilli Hassanzai
2) Improvement/rehabilitation of road from Gijbori to Mangri Basi Khel
3) Improvement/rehabilitation of Bartoni road Basi Khel
4) Improvement/rehabilitation of road from Halima Dada to Toot Patay Basi Khel
5) Improvement/rehabilitation of road from Kamaisar road Basi Khel
6) Construction of Shingled road from Asharay to Kalash Basi Khel
7) Construction of Levy Barrak at Judba
8) Construction of Mosque at Tehsil Head Quarter Kandar Hassanzai | |||||||||||||||||||
1305 (New) |
200188-F/S and Establishment of Residences for P&D Staff at Hayatabad, Peshawar. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 2 | 0 | 1.001 | 1.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
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