| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1306 (New) |
190601-Solarization of various masajid in District Swat. |
Swat HW |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 600 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1307 (New) |
200262-Special Development Package for Backward Areas of Tehsil Khwazakhela and adjoining Areas of District Swat. |
Swat HW |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 200 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1308 (New) |
190436-Provision for Pending Liabilities of WATSAN Sector (ERRA Funded) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 20.48 | 0 | 20.48 | 20.48 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1309 (New) |
200055-Land and Water Development Project Implemented through Helvitas-EU 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 | |
| 1310 (New) |
200261-Beautification of Various Bazars. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1214.805 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1311 (New) |
190333-Torghar Integrated Area Development Project (INL Assisted). |
Tor Ghar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1312 (OG) |
170355-Reconstruction of old Block of P&D Department |
Peshawar MPD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 259.365 | 0 | 61.178 | 0.183 | 0.183 | 0.183 | 0.183 | 198.187 | 24% |
0% May - 2021 |
Auction completed
Dismantling Completed
Layout given |
No Image |
|
Peshawar | |||||||||||||||||||
| 1313 (OG) |
20535-Capacity building of Planning & Development Department (Phase-II). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 732.414 | 608.296 | 0 | 0 | 0 | 0 | 608.296 | 0 | - |
- May - 2021 |
No Image | |
| 1314 (OG) |
60188-Conducting Census and Surveys for Khyber Pakhtunkhwa, including updating of existing reports. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 55.015 | 39.925 | 0 | 0 | 0 | 0 | 39.925 | 0 | - |
- May - 2021 |
No Image | |
| 1315 (OG) |
70532- Establishment of M&E System in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1132.348 | 769.87 | 0 | 0 | 0 | 0 | 769.87 | 0 | - |
- May - 2021 |
No Image | |
| 1316 (OG) |
80022-Sustainable Development Unit |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 274.264 | 130.692 | 0 | 0 | 0 | 0 | 130.692 | 0 | - |
- May - 2021 |
No Image | |
| 1317 (OG) |
110428-Development of Regional GDP/ Economic Indicators (BoS) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 326.741 | 125.958 | 0 | 0 | 0 | 0 | 125.958 | 0 | - |
- May - 2021 |
No Image | |
| 1318 (OG) |
110603-Public Policy and Social Protection Reforms Unit. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 56.965 | 29.59 | 0 | 0 | 0 | 0 | 29.59 | 0 | - |
- May - 2021 |
No Image | |
| 1319 (OG) |
130191-Sustainable Land Management Programme to combat Desertification and land Degradation in Khyber Pakhtunkhwa. (SLMP) (UNDP Assisted). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 141.81 | 24 | 0 | 0 | 0 | 0 | 24 | 0 | - |
- May - 2021 |
No Image | |
| 1320 (OG) |
140803-Piloting Innovative Ideas to address key issues of Khyber Pakhtunkhwa: Tele- Farming-100m, Tele-Medicine-100m, Digitizing GoKP Payments-10m, One-Touch Rescue-5m, Satellite remote sensing of minerals-9m, Youth Facilitation Center-10m and others. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1056.3 | 210.977 | 30 | 30 | 0 | 0 | 210.977 | 0 | - |
- May - 2021 |
No Image | |
| 1321 (OG) |
150747-Establishment of Centralized GIS Facilities |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 267 | 104.28 | 0 | 0 | 0 | 0 | 104.28 | 0 | - |
- May - 2021 |
No Image | |
| 1322 (OG) |
160438-Governance and Policy Reforms Programme (MDTF Assisted). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 7 | 0.5 | 0 | 0 | 0 | 0 | 0.5 | 0 | - |
- May - 2021 |
No Image | |
| 1323 (OG) |
160569-Establishment of PPP Support Unit in P&D Department |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 253.218 | 10.759 | 0 | 0 | 0 | 0 | 10.759 | 0 | - |
- May - 2021 |
No Image | |
| 1324 (OG) |
170518-Establishment of China Pakistan Economic Corridor Cell (CPEC Cell) in P&D Department |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 110.035 | 80 | 0 | 0 | 0 | 0 | 80 | 0 | - |
- May - 2021 |
No Image | |
| 1325 (New) |
150189-Provision for Research Studies/ Consultancies/ Surveys/ Detailed Design / Feasibility Studies. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1325 (New) |
150189-Provision for Research Studies/ Consultancies/ Surveys/ Detailed Design / Feasibility Studies. |
Shangla |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
|
1 08 KM road from Karora to Shahur
2 10 KM road form Sasobay to Kormang Shangla
| |||||||||||||||||||
| 1326 (New) |
150659-Institutional Support to P&D Department |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1327 (New) |
150660-Strengthening of District Setup P&D |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1328 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3.546 | 0 | 0 | 0 | 0 | 0 | 0 | 3.546 | - |
- May - 2021 |
Approved. |
No Image |
| 1328 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 7.283 | 7.283 | 250 | 250 | 0 | 0 | 7.283 | 0 | 100% |
100% May - 2021 |
Court decretal. Rs.7.283 m paid to Haji Muhammad K |
No Image |
| 1329 (New) |
190347-Extension of Monitoring & Evaluation System to Districts in Khyber Pakhtunkhwa (Phase-I) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 220 | 0 | 20 | 20 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1330 (New) |
190405-AAWAZ - Voice and Accountability Programme-II (DFID Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1331 (New) |
190516-Implementation of Project & Financial modules of S.A,P. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1332 (OG) |
200154-Karak Area Development Project (To be funded from 10% Oil and Gas Royalty) |
Karak |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 9282.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1333 (OG) |
200153-Kohat Area Development Project (To be funded from 10% Oil and Gas Royalty) |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 104.5 | 0 | 0 | 0 | 0 | 0 | 0 | 104.5 | - |
- May - 2021 |
02- Units
1. Financial Bid under process of approval
2. Financial Bid under process of approva |
No Image |
|
1. Rehab: of Rehman Abad to Pakka Toppi Road .?. Rs. 47.50 M
2. Rehab: of Lachi Mandoori Road.?. Rs. 57.00 M | |||||||||||||||||||
| 1334 (OG) |
200152-Hangu Area Development Project (To be funded from 10% Oil and Gas Royalty) |
Hangu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 367.5 | 0 | 1000 | 1000 | 0 | 0 | 0 | 0 | 100% |
- May - 2021 |
Approved |
No Image |
| 1335 (OG) |
200155-Establishment of Project Management Unit and Three District Management Units for Projects to be funded from 10% Oil and Gas Royalty |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 600 | 0 | 20 | 20 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1336 (New) |
190263-Projects to be funded from Tobacco Development Cess |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1473.875 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1337 (New) |
190264-Block provision for projects to be funded from 10% Net Hydel Profit (Own Source Malakand-III HPP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 470.5 | 0 | 300 | 300 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1338 (New) |
190265-Block provision for projects to be funded from 10% Net Hydel Profit |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3716.217 | 0 | 1400 | 1400 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1339 (OG) |
200295-Rural Livelihood & Community Infrastructure Project (Rlcip cost US$302621.53) MDTF Assisted |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1340 (OG) |
191657-170315-Special Development Package for Remote and Neglected Areas in District South Waziristan. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 150 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1341 (OG) |
191660-160058-Special Development Package for recently opened TDPs return areas in SWA. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 195.7 | 118.709 | 15.696 | 15.696 | 0 | 0 | 118.709 | 0 | - |
- May - 2021 |
No Image | |
| 1342 (OG) |
191662-080190-Special Grant for Development Schemes in Tehsil Toi Khulla [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 12 | 1.549 | 10 | 0 | 0 | 0 | 1.549 | 0.451 | 96% |
13% May - 2021 |
01- Unit
Completed & H/O. |
No Image |
|
Rehab: of Tehsil Builidng Toi Khullah | |||||||||||||||||||
| 1343 (OG) |
191663-050018-Special Development Package for Tehsil Toi Khullah, S.W.Agency [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 19.138 | 17.584 | 3 | 0 | 0 | 0 | 17.584 | 0 | 100% |
92% May - 2021 |
06 - Units
Completed =05
Handed over=1 |
No Image |
|
1 GPS Shaheen Dinar Khel
2 GPS Sado Khan
3 GPS Umer Khan Jalal Khel
4 GGPS Haji Bhittani Doutani
5 GFCS Massom Dotani Kot
6 GCS Kashmir Waraki Kot | |||||||||||||||||||
| 1344 (OG) |
191670-040090-Special Development Package for Shaktoi and Shobi Khel Area of Tehsil Ladha of SWA. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 13.933 | 13.486 | 6.344 | 0 | 0 | 0 | 13.486 | 0 | 100% |
97% May - 2021 |
All components ofthis scheme related to this Division are completed & H/O. |
No Image |
|
1 GPS Karach Khel
2 GPS Mir Khonai | |||||||||||||||||||
| 1345 (OG) |
191672-990098-Development Package For Mantoi and Santoi Areas of S.W. Agency (Revised) [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15.638 | 104.657 | 3 | 0 | 0 | 0 | 104.657 | 0 | 100% |
100% May - 2021 |
01- Unit
Completed & H/O. |
No Image |
|
Const: of Existing Shelteries Civil Dispensary in Mantoi Area Mashud Area | |||||||||||||||||||
| 1347 (OG) |
191685-190347 - Special Integrated Area Development Package for South Waziristan District. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2000 | 0 | 17.269 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site identification is awaited. Deferred the scheme in PDWP meeting on 14/05/2021. |
No Image |
| 1348 (OG) |
191659-170187-Integrated Area Development Program in Jallar and Shawal Area in NWA. [MA] |
North Waziristan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 99.315 | 50.764 | 41.777 | 50.701 | 50.701 | 34.2 | 84.964 | 6.774 | 93% |
86% May - 2021 |
Deposite work
5- Km road E/Work, S/Work & Sub base in progess. |
No Image |
| 1349 (OG) |
191684-190346 - Special Integrated Area Development Package for North Waziristan District. [MA] |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2000 | 0 | 14 | 14 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1350 (OG) |
191674-170096-Integrated Area Development Projects in Khyber Agency. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 43.468 | 20 | 0 | 0 | 0 | 0 | 20 | 23.468 | - |
46% May - 2021 |
5- Units
4 units work in progress
1 unit work not yet started. |
No Image |
|
1 GPS Sandana
2 GPS Wacha Wana
3 GGPS Tarkokhas
4 GMS Khasta Gul Sara Wala
5 GMS Tarkokas | |||||||||||||||||||
| 1350 (OG) |
191674-170096-Integrated Area Development Projects in Khyber Agency. [MA] |
Khyber HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 70.154 | 23.2 | 2 | 2 | 2 | 2 | 25.2 | 44.954 | 36% |
36% May - 2021 |
3 Units
E/Work Road work & S/Work in progress.
2- Sub/Structure 100%
Super/Structure 100%
3- Sub/Structure 80%
Super/Structure 30%
P-II : Demand Rs. 44 M |
No Image |
|
1) Constn of 5Km B/T road at Stori Khel Malik Almas Killi in upper Bara.
2) Suspension Bridge (Pedestrain) at Haji Mehmood Killi Upper Bara (L-600 Reft)
3) Suspension Bridge (Pedestrain) at Haji Mehraban Killi Upper Bara. | |||||||||||||||||||
| 1350 (OG) |
191674-170096-Integrated Area Development Projects in Khyber Agency. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 280.5 | 0 | 9.392 | 9.392 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1351 (OG) |
191675-170058-Development Package including Construction of Community Based Small DWSSs and Instalation of Street Lights in Different Areas of Mohmand Agency. (including Dewaizai Area) [MA] |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 159.355 | 50 | 18.304 | 18.304 | 0 | 0 | 50 | 0 | - |
- May - 2021 |
No Image | |
| 1352 (OG) |
191673-170026-lntegrated Development in Arang / Barang and Mamond / Salarzai Areas, in District Bajaur. [MA] |
Bajaur HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 120 | 0 | 10 | 0 | 0 | 0 | 0 | 110 | 8% |
- May - 2021 |
Work in progress
Demand Rs. 5 M fo tempo |
No Image |
|
Const: & B/T of Dangqool to Sro Wano Road 4 KM Phase-I | |||||||||||||||||||
| Pages : 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 | |||||||||||||||||||